Civic Intelligence

Safa Stanley Amateur Football Associatio

990EZ • Fiscal year 2017 • EIN 20-0824043

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

4800 Oak TerraceSalt Lake City, UT 84124

(801) 272-3849

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,780

Down $1,564 (-13%) from 2016

Net Assets

Down

$10,780

Down $1,564 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,563

Down $889 (-36%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $18,160Net Assets 2010: $18,1602010Assets 2011: $23,105Net Assets 2011: $23,1052011Assets 2012: $6,994Net Assets 2012: $6,9942012Assets 2013: $2,456Net Assets 2013: $2,4562013Assets 2014: $3,681Net Assets 2014: $3,6812014Assets 2015: $1,796Net Assets 2015: $1,7962015Assets 2016: $12,344Net Assets 2016: $12,3442016Assets 2017: $10,780Net Assets 2017: $10,7802017Assets 2018: $9,514Net Assets 2018: $9,5142018Assets 2019: $7,340Liabilities 2019: $02019Assets 2020: $6,519Liabilities 2020: $02020Assets 2021: $6,519Net Assets 2021: $6,5192021Assets 2022: $6,519Net Assets 2022: $6,5192022Assets 2023: $6,519Liabilities 2023: $02023Assets 2024: $6,338Net Assets 2024: $6,3382024

Highlighted filing

2017

Assets$10,780
Liabilities-
Net Assets$10,780

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $38,196Expenses 2010: $41,311Net Income 2010: -$3,1152010Revenue 2011: $28,453Expenses 2011: $23,508Net Income 2011: $4,9452011Revenue 2012: $5,003Expenses 2012: $21,114Net Income 2012: -$16,1112012Revenue 2013: $10,001Expenses 2013: $14,537Net Income 2013: -$4,5362013Revenue 2014: $3,000Expenses 2014: $1,774Net Income 2014: $1,2262014Expenses 2015: $1,8852015Revenue 2016: $13,000Expenses 2016: $2,452Net Income 2016: $10,5482016Expenses 2017: $1,5632017Expenses 2018: $1,2662018Revenue 2019: $0Expenses 2019: $2,174Net Income 2019: -$2,1742019Revenue 2020: $0Expenses 2020: $833Net Income 2020: -$8332020Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Expenses 2024: $1812024

Highlighted filing

2017

Revenue-
Expenses$1,563
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

The association is dedicated to the assistance of organized amature football organizations to futher the purpose of athletic training, education and recruiting of student athletes and coaches.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION IS DEDICATED TO THE ASSISTANCE OF ORGANIZED AMATURE FOOTBALL ORGANIZATIONS TO FURTHER THE PURPOSE OF ATHLETIC TRAINING, EDUCATION AND RECRUITING OF STUDENT ATHLETES AND COACHES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEODORE J STANLEYDirector/Pre-$0--
MARY ANN STANLEYDirector/Sec-$0--
THEODORE H STANLEYDirector/VP-$0--
Filing and Contact Details

Filer

Filer Name
Safa
EIN
20-0824043
Phone
8012723849
Address
4800 OAK TERRACE, SALT LAKE CITY, UT 84124

Signing Officer

Name
Theodore J Stanley
Title
Director/pres
Phone
8012723849
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Teuscher Walpole LLC
Address
11910 S STATE ST STE 200, DRAPER, UT 84020-7738
Preparer
Michael J Teuscher CPA
Phone
8016191400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

Equipment 26,266 26,266 less accumulated depreciation 26,266 26,266 total 0 0

Form 990-ez, Part III

The association is dedicated to the assistance of organized amature football organizations to futher the purpose of athletic training, education and recruiting of student athletes and coaches.

Raw XML Appendix125 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/BooksInCareOfDetail/PersonNm0MICHAEL J TEUSCHER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08016191400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011910 S STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010780
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010780
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010780
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEODORE J STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ANN STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THEODORE H STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION IS DEDICATED TO THE ASSISTANCE OF ORGANIZED AMATURE FOOTBALL ORGANIZATIONS TO FUTHER THE PURPOSE OF ATHLETIC TRAINING, EDUCATION AND RECRUITING OF STUDENT ATHLETES AND COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION IS DEDICATED TO THE ASSISTANCE OF ORGANIZED AMATURE FOOTBALL ORGANIZATIONS TO FURTHER THE PURPOSE OF ATHLETIC TRAINING, EDUCATION AND RECRUITING OF STUDENT ATHLETES AND COACHES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt026000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/Total509Grp/TotalAmt026000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT 26,266 26,266 LESS ACCUMULATED DEPRECIATION 26,266 26,266 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS DEDICATED TO THE ASSISTANCE OF ORGANIZED AMATURE FOOTBALL ORGANIZATIONS TO FUTHER THE PURPOSE OF ATHLETIC TRAINING, EDUCATION AND RECRUITING OF STUDENT ATHLETES AND COACHES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE J STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum08012723849
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAFA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STANLEY AMATEUR FOOTBALL ASSOCIATIO
ReturnHeader/Filer/BusinessNameControlTxt0SAFA
ReturnHeader/Filer/EIN0200824043
ReturnHeader/Filer/PhoneNum08012723849
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 OAK TERRACE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220C08E528CEF63C189DCC7DE1144EE390C537D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA8BEAE4577E95CF2D8F89ED2AD781D8F4040041
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.21.205.132
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:41:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274029610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEUSCHER WALPOLE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011910 S STATE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRAPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840207738
ReturnHeader/PreparerPersonGrp/PhoneNum08016191400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J TEUSCHER CPA
ReturnHeader/ReturnTs02018-11-15T14:41:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.34$6.34$0.18
2023Summary only. Only limited summary data is available for this year.$6.52$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.52$6.52
2021Detailed filing. Detailed filing data is available for this year.$6.52$6.52
2020Summary only. Only limited summary data is available for this year.$6.52$0.00$0.00$0.83$0.83
2019Summary only. Only limited summary data is available for this year.$7.34$0.00$0.00$2.17$2.17
2018Detailed filing. Detailed filing data is available for this year.$9.51$9.51$1.27
2017Detailed filing. Detailed filing data is available for this year.$10.8$10.8$1.56
2016Detailed filing. Detailed filing data is available for this year.$12.3$12.3$13.0$2.45$10.5
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.89
2014Detailed filing. Detailed filing data is available for this year.$3.68$3.68$3.00$1.77$1.23
2013Detailed filing. Detailed filing data is available for this year.$2.46$2.46$10.0$14.5$4.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$6.99$5.00$21.1$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$28.5$23.5$4.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$38.2$41.3$3.12