Civic Intelligence

Utah State Prison Employees Association

990EZ • Fiscal year 2017 • EIN 94-2495566

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 1227Draper, UT 84020

(801) 576-7454

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$14,012

Down $713 (-4.8%) from 2016

Net Assets

$12,936

No earlier filing loaded for comparison.

Liabilities

Up

$1,076

Up $1,076 from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$40,189

Down $28,402 (-41%) from 2016

Expenses

Down

$41,978

Down $39,535 (-49%) from 2016

Net Income

Up

-$1,789

Up $11,133 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $28,100Liabilities 2010: $217Net Assets 2010: $27,8832010Assets 2011: $24,382Liabilities 2011: $2552011Assets 2012: $20,992Liabilities 2012: $248Net Assets 2012: $20,7442012Assets 2013: $19,196Liabilities 2013: $288Net Assets 2013: $18,9082013Assets 2014: $17,936Liabilities 2014: $272Net Assets 2014: $17,6642014Assets 2015: $28,010Liabilities 2015: $363Net Assets 2015: $27,6472015Assets 2016: $14,725Liabilities 2016: $02016Assets 2017: $14,012Liabilities 2017: $1,076Net Assets 2017: $12,9362017Assets 2018: $37,733Liabilities 2018: $0Net Assets 2018: $37,7332018Assets 2019: $64,486Liabilities 2019: $964Net Assets 2019: $63,5222019Assets 2020: $72,716Liabilities 2020: $1,929Net Assets 2020: $70,7872020Assets 2021: $72,155Liabilities 2021: $2,7582021

Highlighted filing

2017

Assets$14,012
Liabilities$1,076
Net Assets$12,936
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $70,445Expenses 2010: $55,782Net Income 2010: $14,6632010Revenue 2011: $58,943Expenses 2011: $62,699Net Income 2011: -$3,7562011Revenue 2012: $57,118Expenses 2012: $60,501Net Income 2012: -$3,3832012Revenue 2013: $49,681Expenses 2013: $51,711Net Income 2013: -$2,0302013Revenue 2014: $57,556Expenses 2014: $58,800Net Income 2014: -$1,2442014Revenue 2015: $73,295Expenses 2015: $63,312Net Income 2015: $9,9832015Revenue 2016: $68,591Expenses 2016: $81,513Net Income 2016: -$12,9222016Revenue 2017: $40,189Expenses 2017: $41,978Net Income 2017: -$1,7892017Revenue 2018: $88,836Expenses 2018: $64,039Net Income 2018: $24,7972018Revenue 2019: $70,563Expenses 2019: $44,774Net Income 2019: $25,7892019Revenue 2020: $45,999Expenses 2020: $38,733Net Income 2020: $7,2662020Revenue 2021: $64,000Expenses 2021: $65,390Net Income 2021: -$1,3902021

Highlighted filing

2017

Revenue$40,189
Expenses$41,978
Net Income-$1,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$40,189
Mission and Program Overview

Mission

To provide recreational and social outings for employees including directors and officers of the utah state prison

Program Services

DescriptionGrantsExpenses
TO PROVIDE RECREATIONAL AND SOCIAL OUTINGS FOR EMPLOYEES INCLUDING DIRECTORS AND OFFICERS OF THE UTAH STATE PRISON-$39,398
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT OLSENPresidentPT$0--
PRESTON HAUNPresident ElectPT$0--
MATT BARRETTVPPT$0--
JARED DIEHLVPPT$0--
MELINDA DAVISTreasurerPT$0--
CRAIG ATWOODSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Utah State Prison Employees Association
EIN
94-2495566
In Care Of
% RYAN GARLOCK
Phone
8015767454
Address
PO BOX 1227, DRAPER, UT 84020

Signing Officer

Name
Matt Olsen
Title
President
Phone
8015767454
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:OFFICE SUPPLIES Amount:694”

Form 990EZ Part I Line 16

“Description:VENDING MACHINE FOOD Amount:1736”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:6436”

Form 990EZ Part I Line 16

“Description:TAXES Amount:75”

Form 990EZ Part I Line 16

“Description:DONATIONS Amount:315”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGE Amount:50”

Form 990EZ Part II Line 26

“Description:PAYROLL LIABILITIES EOY Amount:1076”

Raw XML Appendix151 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt024118
IRS990EZ/BooksInCareOfDetail/PersonNm0RYAN GARLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum08014508715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014012
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040189
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033136
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012936
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRESTON HAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JARED DIEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELINDA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRAIG ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09306
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL AND SOCIAL OUTINGS FOR EMPLOYEES INCLUDING DIRECTORS AND OFFICERS OF THE UTAH STATE PRISON
IRS990EZ/ProgramServiceRevenueAmt06935
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RECREATIONAL AND SOCIAL OUTINGS FOR EMPLOYEES INCLUDING DIRECTORS AND OFFICERS OF THE UTAH STATE PRISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07154
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041978
IRS990EZ/TotalProgramServiceExpensesAmt041620
IRS990EZ/TotalRevenueAmt040189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OFFICE SUPPLIES Amount:694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:VENDING MACHINE FOOD Amount:1736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUES & SUBSCRIPTIONS Amount:6436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:TAXES Amount:75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DONATIONS Amount:315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:BANK SERVICE CHARGE Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:PAYROLL LIABILITIES EOY Amount:1076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08015767454
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH STATE PRISON EMPLOYEES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0942495566
ReturnHeader/Filer/InCareOfNm0% RYAN GARLOCK
ReturnHeader/Filer/PhoneNum08015767454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1227
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5AE05ADE2B0D23CB28BE5B62ECC9D22AE27CCBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0702C288096C1DC13542E2B971D2C03E25CEAD966
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087479220183195000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.145.170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 S MAIN ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Johnston
ReturnHeader/ReturnTs02018-11-15T17:40:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,012
Liabilities
$1,076
Net assets
$12,936
Revenue
$40,189
Expenses
$41,978
Net income
-$1,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$72.2$2.76$64.0$65.4$1.39
2020Detailed filing. Detailed filing data is available for this year.$72.7$1.93$70.8$46.0$38.7$7.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.5$0.96$63.5$70.6$44.8$25.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.7$0.00$37.7$88.8$64.0$24.8
2017Detailed filing. Detailed filing data is available for this year.$14.0$1.08$12.9$40.2$42.0$1.79
2016Summary only. Only limited summary data is available for this year.$14.7$0.00$68.6$81.5$12.9
2015Detailed filing. Detailed filing data is available for this year.$28.0$0.36$27.6$73.3$63.3$9.98
2014Detailed filing. Detailed filing data is available for this year.$17.9$0.27$17.7$57.6$58.8$1.24
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.29$18.9$49.7$51.7$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.25$20.7$57.1$60.5$3.38
2011Summary only. Only limited summary data is available for this year.$24.4$0.26$58.9$62.7$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.22$27.9$70.4$55.8$14.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits