Civic Intelligence

Heat Fc Utah Inc

EIN 35-2625540 • St George, UT

2215 W Luna CirSt George, UT 84770
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2021

Net Margin

6th percentile

-353%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$11,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-85%

Faster revenue growth than 9% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,867 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $53,867 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Down

$15,262

Down $89,738 (-85%) from 2020

Expenses

Down

$69,129

Down $51,471 (-43%) from 2020

Net Income

Down

-$53,867

Down $38,267 (-245%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $44,763Liabilities 2018: $0Net Assets 2018: $44,7632018Assets 2019: $69,467Liabilities 2019: $0Net Assets 2019: $69,4672019Assets 2020: $53,867Liabilities 2020: $0Net Assets 2020: $53,8672020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2018: $80,290Expenses 2018: $35,527Net Income 2018: $44,7632018Revenue 2019: $112,936Expenses 2019: $88,232Net Income 2019: $24,7042019Revenue 2020: $105,000Expenses 2020: $120,600Net Income 2020: -$15,6002020Revenue 2021: $15,262Expenses 2021: $69,129Net Income 2021: -$53,8672021

Highlighted filing

2021

Revenue$15,262
Expenses$69,129
Net Income-$53,867
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,262
Expenses
$69,129
Net income
-$53,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.69$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.05$1.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.13$0.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.80$0.36$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie McNaryAdministratorFT$11,000-$11,000
Fred DelgadoDirectorPT$5,526-$5,526
Filing and Contact Details

Filer

Filer Name
Heat FC Utah Inc
EIN
35-2625540
Phone
7022902233
Address
2215 W Luna Cir, St George, UT 84770

Signing Officer

Name
Jamie McNary
Title
Administrator
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Kondler & Associates Cpas
Address
8475 W Sunset Rd Suite 201, LAS VEGAS, NV 89113
Preparer
Raymond P Kondler
Phone
7024337075
Raw XML Appendix190 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Fred Delgado
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LiquidationExplanationStmt/ExplanationTxt0The organization merged with another similar organization in May 2021.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising and promotion
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Fire FC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie McNary
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heat FC Utah Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0352625540
ReturnHeader/Filer/PhoneNum07022902233
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ReturnHeader/Filer/USAddress/CityNm0St George
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ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208544464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KONDLER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08475 W Sunset Rd Suite 201
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
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ReturnHeader/PreparerPersonGrp/PhoneNum07024337075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond P Kondler
ReturnHeader/ReturnTs02022-05-04T09:54:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jamie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McNary
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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