Civic Intelligence

Team Utah Snowboarding Inc.

990EZ • Fiscal year 2013 • EIN 27-0733209

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.TEAMUTAH.ORG
3173 Susans Cir84098
Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$51,696

Down $5,041 (-8.9%) from 2012

Net Assets

Down

$42,248

Down $7,858 (-16%) from 2012

Liabilities

Up

$9,448

Up $2,817 (+42%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$164,477

Up $40,944 (+33%) from 2012

Expenses

Up

$172,335

Up $59,946 (+53%) from 2012

Net Income

Down

-$7,858

Down $19,002 (-171%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $41,581Liabilities 2011: $2,619Net Assets 2011: $38,9622011Assets 2012: $56,737Liabilities 2012: $6,631Net Assets 2012: $50,1062012Assets 2013: $51,696Liabilities 2013: $9,448Net Assets 2013: $42,2482013Assets 2014: $36,328Liabilities 2014: $35,093Net Assets 2014: $1,2352014Assets 2018: $117,718Liabilities 2018: $82,882Net Assets 2018: $34,8362018Assets 2019: $37,960Liabilities 2019: $39,803Net Assets 2019: -$1,8432019Assets 2020: $55,231Liabilities 2020: $96,398Net Assets 2020: -$41,1672020Assets 2022: $54,641Liabilities 2022: $58,582Net Assets 2022: -$3,9412022Assets 2023: $23,432Liabilities 2023: $38,711Net Assets 2023: -$15,2792023Assets 2025: $12,569Liabilities 2025: $35,405Net Assets 2025: -$22,8362025

Highlighted filing

2013

Assets$51,696
Liabilities$9,448
Net Assets$42,248
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $107,332Expenses 2011: $65,654Net Income 2011: $41,6782011Revenue 2012: $123,533Expenses 2012: $112,389Net Income 2012: $11,1442012Revenue 2013: $164,477Expenses 2013: $172,335Net Income 2013: -$7,8582013Revenue 2014: $454,579Expenses 2014: $484,947Net Income 2014: -$30,3682014Revenue 2018: $295,111Expenses 2018: $344,108Net Income 2018: -$48,9972018Revenue 2019: $196,407Expenses 2019: $234,860Net Income 2019: -$38,4532019Revenue 2020: $190,755Expenses 2020: $230,079Net Income 2020: -$39,3242020Revenue 2022: $196,611Expenses 2022: $175,644Net Income 2022: $20,9672022Revenue 2023: $9,121Expenses 2023: $20,459Net Income 2023: -$11,3382023Revenue 2025: $0Expenses 2025: $4,007Net Income 2025: -$4,0072025

Highlighted filing

2013

Revenue$164,477
Expenses$172,335
Net Income-$7,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

1.provided competitive level coaching programs for 117 athlete members, ranging from intro to comp through world cup levels, including coaching adaptive athletes who earned 5 medals at last year's paralympics. (expenses associated with group coaching and specialized coaching expenses) 2.provided travel services for competitive snowboard athletes for training and competitions across the united states and canada, south america, europe, and asia. (summer and winter travel for training and competitions expenses) 3.provided portfolio development services to aspiring professionals within the snowboard industry. "path to pro" production of snowboard documentary film and article for publication on transworld snowboard magazine's website. (path to pro expenses)

Filing and Contact Details

Filer

EIN
27-0733209
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0LANE CLEGG
CompensationExplanation/Compensation/PersonName1STUART REA
CompensationExplanation/Compensation/PersonName2RICHARD WESTNEDGE
CompensationExplanation/Compensation/PersonName3LUKE EDGAR
CompensationExplanation/Compensation/PersonName4JOHN MILLER
CompensationExplanation/Compensation/PersonName5SEAMUS MCMAHON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038295
IRS990EZ/CashSavingsAndInvestments/EOY036849
IRS990EZ/ContributionsGiftsGrantsEtc038475
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7858
IRS990EZ/FeesAndOthPymtToIndContractors03100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0164477
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY050106
IRS990EZ/NetAssetsOrFundBalancesBOY050106
IRS990EZ/NetAssetsOrFundBalances/EOY042248
IRS990EZ/NetAssetsOrFundBalancesEOY042248
IRS990EZ/OccupancyRentUtilitiesAndMaint02167
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation017186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation117033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANE CLEGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STUART REA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD WESTNEDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LUKE EDGAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SEAMUS MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIR/COMPETIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIR/TRAINING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018442
IRS990EZ/OtherAssetsTotal/EOY014847
IRS990EZ/OtherExpensesTotal081754
IRS990EZ/OtherRevenueTotal020208
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose01. TO DEVELOP CHARACTER, SPORTSMANSHIP AND CONFIDENCE IN SNOWBOARD ATHLETES OF ALL AGES, GENDER AND RACE, IRRESPECTIVE OF SOCIOECONOMIC BACKGROUND; 2. TO PROVIDE THE HIGHEST QUALITY COACHING ENVIRONMENT UTILIZING CERTIFIED AND CREDENTIALED COACHES, EMPOWERING ATHLETES TO PROGRESS TO THEIR FULLEST POTENTIAL; 3. TO SHARE THE CULTURE, LIFESTYLE, PROGRESSION AND PASSION OF THE SPORT OF SNOWBOARDING; 4. TO UPHOLD A STANDARD OF CONDUCT FOR OUR STAFF AND ATHLETES WHICH GUARANTEE A REPUTATION IN THE SNOWBOARDING INDUSTRY OF THE HIGHEST REGARD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0INSTRUCTION, TRAINING AND ATTENDANCE AT COMPETITIONS FOR INDIVIDUALS INTERESTED IN COMPETITIVE SNOWBOARDING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123914
IRS990EZ/ProgramServiceRevenue0105794
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits085314
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06631
IRS990EZ/SumOfTotalLiabilities/EOY09448
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109790 GRANITE VIEW DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANDY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084092
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKI MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08016732158
IRS990EZ/TotalAssets/BOY056737
IRS990EZ/TotalAssets/EOY051696
IRS990EZ/TotalExpenses0172335
IRS990EZ/TotalProgramServiceExpenses0123914
IRS990EZ/TotalRevenue0164477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://TEAMUTAH.ORG/
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total061648
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0126002
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170061648
IRS990ScheduleA/Total170/CurrentTaxYear038475
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05123
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014950
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03100
IRS990ScheduleA/Total170/Total061648
IRS990ScheduleA/TotalSupport061648
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSEMENTS OF EXPENSES 19,454 REIMBURSEMENT INCOME 754 TOTAL 20,208
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 252 TRAVEL 15,986 EDUCATION & CERTIFICATION 2,245 INSURANCE - WORKER COMPENSATI 6,670 INSURANCE - LIABILITY 6,868 INSURANCE - D & O 364 OFFICE 1,243 PAYROLL SERVICE 49 UNIFORMS 1,447 MISCELLANEOUS - GENERAL 155 CONTRACT LABOR 32,688 SMALL EQUIPMENT 3,202 MEALS AND ENTERTAINMENT 1,269 SUPPLIES 3,098 OUTSIDE CONTRACT SERVICES 5,000 LICENSES & FEES 76 NON-INVESTMENT DEPRECIATION 1,142 TOTAL 81,754
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 18,442 2,732 EMPLOYEE ADVANCES - LANE CLEGG 0 11,353 SNOWBOARD 0 444 LESS ACCUMULATED DEPRECIATION 0 444 BACKCOUNTRY EQUIPMENT 0 1,621 LESS ACCUMULATED DEPRECIATION 0 1,621 APPLE COMPUTER 0 1,904 LESS ACCUMULATED DEPRECIATION 0 1,142 TOTAL 18,442 14,847
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED REVENUE 6,121 0 PAYROLL TAXES PAYABLE 510 550 DIRECT DEPOSIT LIABILITIES 0 -2,455 ACCRUED PAYROLL- CLEGG 0 11,353
IRS990ScheduleO/GeneralExplanation/Explanation41. TO DEVELOP CHARACTER, SPORTSMANSHIP AND CONFIDENCE IN SNOWBOARD ATHLETES OF ALL AGES, GENDER AND RACE, IRRESPECTIVE OF SOCIOECONOMIC BACKGROUND; 2. TO PROVIDE THE HIGHEST QUALITY COACHING ENVIRONMENT UTILIZING CERTIFIED AND CREDENTIALED COACHES, EMPOWERING ATHLETES TO PROGRESS TO THEIR FULLEST POTENTIAL; 3. TO SHARE THE CULTURE, LIFESTYLE, PROGRESSION AND PASSION OF THE SPORT OF SNOWBOARDING; 4. TO UPHOLD A STANDARD OF CONDUCT FOR OUR STAFF AND ATHLETES WHICH GUARANTEE A REPUTATION IN THE SNOWBOARDING INDUSTRY OF THE HIGHEST REGARD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0270733209
ReturnHeader/Filer/Name/BusinessNameLine10TEAM UTAH SNOWBOARDING INC
ReturnHeader/Filer/NameControl0TEAM
ReturnHeader/Filer/USAddress/AddressLine103173 SUSANS CIR
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084098
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0STUART REA
ReturnHeader/Officer/Title0DIRECTOR/TRAINING MANAGER
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCIS E HIGGINS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101960 SIDEWINDER DR SUITE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARK CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084060
ReturnHeader/Preparer/Name0FRANCIS E HIGGINS CPA
ReturnHeader/Preparer/Phone04356496090
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T10:31:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,696
Liabilities
$9,448
Net assets
$42,248
Revenue
$164,477
Expenses
$172,335
Net income
-$7,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.35$0.23$0.00$0.04$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.39$0.15$0.09$0.20$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.59$0.04$1.97$1.76$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.96$0.41$1.91$2.30$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.40$0.02$1.96$2.35$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.83$0.35$2.95$3.44$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.35$0.01$4.55$4.85$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.42$1.64$1.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$1.24$1.12$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$1.07$0.66$0.42