Civic Intelligence

Utah Ultimate Disc Assoication

990EZ • Fiscal year 2022 • EIN 27-5013767

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 20, 2023

Organization ProfileUTAHULTIMATE.ORG
1147 Mcdaniel CircleAlpine, UT 84004

(801) 243-3070

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$120,783

Up $24,895 (+26%) from 2021

Net Assets

Up

$108,385

Up $12,497 (+13%) from 2021

Liabilities

Up

$12,398

Up $12,398 from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin57th percentile

Revenue

Up

$134,448

Up $17,488 (+15%) from 2021

Expenses

Up

$121,951

Up $40,178 (+49%) from 2021

Net Income

Down

$12,497

Down $22,690 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2021: $95,888Liabilities 2021: $0Net Assets 2021: $95,8882021Assets 2022: $120,783Liabilities 2022: $12,398Net Assets 2022: $108,3852022Assets 2023: $72,530Liabilities 2023: $2,500Net Assets 2023: $70,0302023Assets 2024: $69,533Liabilities 2024: $3,294Net Assets 2024: $66,2392024

Highlighted filing

2022

Assets$120,783
Liabilities$12,398
Net Assets$108,385
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2021: $116,960Expenses 2021: $81,773Net Income 2021: $35,1872021Revenue 2022: $134,448Expenses 2022: $121,951Net Income 2022: $12,4972022Revenue 2023: $137,823Expenses 2023: $176,178Net Income 2023: -$38,3552023Revenue 2024: $135,705Expenses 2024: $139,496Net Income 2024: -$3,7912024

Highlighted filing

2022

Revenue$134,448
Expenses$121,951
Net Income$12,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$134,448
Mission and Program Overview

Mission

The mission of the utah ultimate disc association is threefold: act as a regional resource promoting growth and development of the sport of ultimate frisbee. Provide opportunities to play and learn, embracing the spirit of the game. Participate in community service.

Program Services

DescriptionGrantsExpenses
UTAH ULTIMATE (UUDA) ACTS AS THE STATE GOVERNING BODY FOR THE SPORT OF ULTIMATE AS AN AFFILIATE OF USA ULTIMATE.PROVIDING RESOURCES FOR BOTH YOUTH AND ADULT PLAY THROUGH RECREATION AND COMPETITION. THE YOUTH PROGRAM BENEFITS MORE THAN 800 GIRLS AND BOYS , AGED 10-18, THROUGH THE STATE. THROUGH UUDA, MIDDLE AND HIGH SCHOOL TEAMS COMPETE IN THE SPRING AND FALL LEAGUES, THE USA ULTIMATE STATE CHAMPIONSHIP, AS WELL AS TOURNAMENTS THROUGHOUT THE SCHOOL YEAR.THE ADULT PROGRAMMING OFFERS WINTER LEAGUE AND PUTS IN BIDS TO HOST BOTH COLLEGE AND ADULT CLUB EVENTS IN OUR STATE THROUGHOUT THE YEAR.$0$105,132
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY GUSSSecretary-$0--
JOE STRONGPresidentPT$0--
JOEL DEHLINEx Facto-$0--
LEE JENSENTreasurer-$0--
MIKE HOLTTrustee-$0--
MONIKA DE ST GERMAINTrustee-$0--
NATALIE SMITHTrustee-$0--
SCOTT MCNALLYTrustee-$0--
ZACHARY NEBEKERTrustee-$0--
SEAN STACKHOUSETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Utah Ultimate Disc Association
EIN
27-5013767
Phone
8012433070
Address
1147 MCDANIEL CIRCLE, ALPINE, UT 84004

Signing Officer

Name
Joe Strong
Title
President
Phone
8012433070
Signed
2023-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: merchandise revenue. Amount: 12,274.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event staff payments. Amount: 5,043. Description: event supplies. Amount: 9,118. Description: field rental. Amount: 36,808. Description: membership entry fees. Amount: 7,800. Description: coaches stipend. Amount: 10,115. Description: food. Amount: 1,443. Description: sponsorship/fundraising. Amount: 9,864. Description: travel. Amount: 24,055. Description: advertising & marketing. Amount: 942. Description: merchant fees. Amount: 342. Description: office supplies & software. Amount: 514. Description: bank charges & fees. Amount: 1,518. Description: taxes and licences. Amount: 85. Description: uniforms. Amount: 9,488. Description: legal & professional services. Amount: 1,740. Description: staff training. Amount: 594. Description: trailer parking rental. Amount: 600. Description: other business expenses. Amount: 1,526. Description: insurance. Amount: 356. Total to form 990-ez, line 16: 121,951.”

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY GUSS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX FACTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE UTAH ULTIMATE DISC ASSOCIATION IS THREEFOLD: ACT AS A REGIONAL RESOURCE PROMOTING GROWTH AND DEVELOPMENT OF THE SPORT OF ULTIMATE FRISBEE. PROVIDE OPPORTUNITIES TO PLAY AND LEARN, EMBRACING THE SPIRIT OF THE GAME. PARTICIPATE IN COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTAH ULTIMATE (UUDA) ACTS AS THE STATE GOVERNING BODY FOR THE SPORT OF ULTIMATE AS AN AFFILIATE OF USA ULTIMATE.PROVIDING RESOURCES FOR BOTH YOUTH AND ADULT PLAY THROUGH RECREATION AND COMPETITION. THE YOUTH PROGRAM BENEFITS MORE THAN 800 GIRLS AND BOYS , AGED 10-18, THROUGH THE STATE. THROUGH UUDA, MIDDLE AND HIGH SCHOOL TEAMS COMPETE IN THE SPRING AND FALL LEAGUES, THE USA ULTIMATE STATE CHAMPIONSHIP, AS WELL AS TOURNAMENTS THROUGHOUT THE SCHOOL YEAR.THE ADULT PROGRAMMING OFFERS WINTER LEAGUE AND PUTS IN BIDS TO HOST BOTH COLLEGE AND ADULT CLUB EVENTS IN OUR STATE THROUGHOUT THE YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MERCHANDISE REVENUE. AMOUNT: 12,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EVENT STAFF PAYMENTS. AMOUNT: 5,043. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 9,118. DESCRIPTION: FIELD RENTAL. AMOUNT: 36,808. DESCRIPTION: MEMBERSHIP ENTRY FEES. AMOUNT: 7,800. DESCRIPTION: COACHES STIPEND. AMOUNT: 10,115. DESCRIPTION: FOOD. AMOUNT: 1,443. DESCRIPTION: SPONSORSHIP/FUNDRAISING. AMOUNT: 9,864. DESCRIPTION: TRAVEL. AMOUNT: 24,055. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 942. DESCRIPTION: MERCHANT FEES. AMOUNT: 342. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 514. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,518. DESCRIPTION: TAXES AND LICENCES. AMOUNT: 85. DESCRIPTION: UNIFORMS. AMOUNT: 9,488. DESCRIPTION: LEGAL & PROFESSIONAL SERVICES. AMOUNT: 1,740. DESCRIPTION: STAFF TRAINING. AMOUNT: 594. DESCRIPTION: TRAILER PARKING RENTAL. AMOUNT: 600. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 1,526. DESCRIPTION: INSURANCE. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 121,951.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum08012433070
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015327444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC METCALF
ReturnHeader/ReturnTs02023-11-21T16:03:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRONG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,783
Liabilities
$12,398
Net assets
$108,385
Revenue
$134,448
Expenses
$121,951
Net income
$12,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$1.36$1.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.38$1.76$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.08$1.34$1.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.17$0.82$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits