Civic Intelligence

Utah Soccer Alliance Recreation

990 • Fiscal year 2014 • EIN 45-5071867

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 11, 2015

Organization ProfileWWW.USARECSOCCER.COM
11561 Cross Country CircleSuite84095

(801) 230-8301

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$259,823

Up $9,422 (+3.8%) from 2013

Net Assets

Up

$259,823

Up $9,422 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$310,851

Up $47,531 (+18%) from 2013

Expenses

Up

$297,622

Up $74,528 (+33%) from 2013

Net Income

Down

$13,229

Down $26,997 (-67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $250,401Liabilities 2013: $0Net Assets 2013: $250,4012013Assets 2014: $259,823Liabilities 2014: $0Net Assets 2014: $259,8232014Assets 2015: $99,001Liabilities 2015: $0Net Assets 2015: $99,0012015Assets 2016: $127,695Liabilities 2016: $0Net Assets 2016: $127,6952016Assets 2017: $170,629Liabilities 2017: $0Net Assets 2017: $170,6292017Assets 2018: $198,848Liabilities 2018: $0Net Assets 2018: $198,8482018Assets 2019: $273,730Liabilities 2019: $0Net Assets 2019: $273,7302019Assets 2020: $372,908Liabilities 2020: $34,788Net Assets 2020: $338,1202020Assets 2021: $467,091Liabilities 2021: $4,507Net Assets 2021: $462,5842021Assets 2022: $571,776Liabilities 2022: $0Net Assets 2022: $571,7762022Assets 2023: $729,759Liabilities 2023: $4,860Net Assets 2023: $724,8992023Assets 2024: $903,053Liabilities 2024: $0Net Assets 2024: $903,0532024Assets 2025: $1,143,757Liabilities 2025: $8,883Net Assets 2025: $1,134,8742025

Highlighted filing

2014

Assets$259,823
Liabilities$0
Net Assets$259,823
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $263,320Expenses 2013: $223,094Net Income 2013: $40,2262013Revenue 2014: $310,851Expenses 2014: $297,622Net Income 2014: $13,2292014Revenue 2015: $75,533Expenses 2015: $236,355Net Income 2015: -$160,8222015Revenue 2016: $86,359Expenses 2016: $57,665Net Income 2016: $28,6942016Revenue 2017: $106,540Expenses 2017: $63,606Net Income 2017: $42,9342017Revenue 2018: $136,595Expenses 2018: $108,376Net Income 2018: $28,2192018Revenue 2019: $216,594Expenses 2019: $141,712Net Income 2019: $74,8822019Revenue 2020: $175,786Expenses 2020: $111,396Net Income 2020: $64,3902020Revenue 2021: $315,761Expenses 2021: $191,297Net Income 2021: $124,4642021Revenue 2022: $320,109Expenses 2022: $210,917Net Income 2022: $109,1922022Revenue 2023: $395,043Expenses 2023: $241,920Net Income 2023: $153,1232023Revenue 2024: $436,370Expenses 2024: $258,216Net Income 2024: $178,1542024Revenue 2025: $536,274Expenses 2025: $304,453Net Income 2025: $231,8212025

Highlighted filing

2014

Revenue$310,851
Expenses$297,622
Net Income$13,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 11, 2015
Return Version
2013v4.0
Gross Receipts
$310,851
Mission and Program Overview

Mission

To provide recreation and competitive soccer coaching, training and games for youth regardless of ability or socioeconomic background. Our goal is for every child, no matter ability, to have an opportunity to learn the game of soccer and have fun.

To provide recreation and competitive soccer coaching, training and games for youth regardless of ability or socioeconomic background.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,584$142,494▲ $50,910
Savings and Temporary Cash Investments$128,536$94,647▼ $33,889
Land, Buildings, and Equipment, Net$30,081$22,482▼ $7,599
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$250,401$259,823▲ $9,422
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$250,401$259,823▲ $9,422
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$250,401$259,823▲ $9,422
Total Liabilities and Net Assets / Fund Balance$250,401$259,823▲ $9,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,482$8,181$30,663
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
D Sean FazzioPresident
Naomi ForemanVice President
Alan DotyDirector of Coaching
Joni WoodDirector of Recrecation
Monica KelleyRegistar
Kim NixonSecretary
Jeremy LottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,688
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$13,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$229,259--$229,259
Fees for Services Other$49,429--$49,429
Office Expenses-$6,364$0$6,364
Depreciation Depletion$4,374--$4,374
All Other Expenses$2,388--$2,388
Advertising$1,818--$1,818
Travel$1,403--$1,403
Other Expenses$533--$533
Fees for Services Accounting$347--$347
Information Technology-$41-$41
Total Functional Expenses$291,217$6,405$0$297,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Membership and voting rights are defined by the organizations bylaws. Board of directors have voting rights, and are a separate class of member from the non-voting class.”

Part VI, Line 7A

“Voting officers are members as defined by the organization's corporate bylaws.”

Part VI, Line 11B

“The governing body was provided a copy of the tax return via email to review and comment on.”

Part VI, Line 12C

“The board of directors inquires of and verifies any conflict of interest at the time motions are presented for discussion or vote. To date no conflict has occurred.”

Part VI, Line 19

“The governing documents and polices of the organization are posted on the website as well as available for review by request.”

Filing and Contact Details

Filer

EIN
45-5071867
In Care Of
% D SEAN FAZZIO
Phone
8012308301

Signing Officer

Name
D Sean Fazzio
Title
President
Phone
8019134818
Signed
2015-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Sean Fazzio
Formed
2012
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Preparer
Charley Shumway
Phone
8019134818
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“A prior period adjustment of <$3,807> was recorded to reflect beginning of year accumulated depreciation that should have been recorded on prior year returns.”

Form 990 Part IX Line 11G

“Description:subcontractors total fees:23191”

Form 990 Part IX Line 11G

“Description:board credit total fees:10601”

Form 990 Part IX Line 11G

“Description:referee fees total fees:15637”

Raw XML AppendixShowing 400 of 433 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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IRS990/Desc0UTAH SOCCER ALLIANCE RECREATION PROVIDED AN EXCEPTIONAL SOCCER EXPERIENCE TO ABOUT 4,000 PLAYERS BETWEEN THE AGES OF FOUR AND EIGHTEEN. WE FORMED OVER 200 TEAMS BASED ON AGE AND GEOGRAPHICAL LOCATION. EACH PLAYER WAS PROVIDED A UNIFORM CONSISTING OF AT LEAST A JERSEY, SHORTS AND SOCKS, AS WELL AS A BALL. EACH TEAM WAS PROVIDED A COACH, AND IN SOME CASES ADDITIONAL TRAINING. TEAMS WERE PROVIDED WITH EIGHT FALL AND EIGHT SPRING GAMES. TEAMS OF PLAYERS AGED 12 AND UP WERE PROVIDED WITH REFEREES AT THEIR GAMES. PLAYERS WERE PROVIDED A PARTICIPATION AWARD. SEVERAL COACHES, REFEREES, AND VOLUNTEERS WERE RECOGNIZED AND PROVIDED AN AWARD AT AN AWARDS BANQUET. AMONG THE AFOREMENTIONED TEAMS WE PROVIDED TOPS SOCCER TEAMS FOR DEVELOPMENTALLY CHALLENGED PLAYERS. ACADEMY TEAMS FOR SKILLS ADVANCEMENT AND ALLIANCE TEAMS FOR PLAYERS WANTING A COMPETITIVE ENVIRONMENT. ADDITIONALLY WE HOSTED SUMMER SKILLS CAMPS, AND A KHOLS AMERICAN CUP RECREATION ONLY TOURNAMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF COACHING
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGISTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF RECRECATION
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt030896
IRS990/PYContributionsGrantsAmt0263261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192198
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040226
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310688
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094647
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0263261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573949
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0222
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0573949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0573949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022482
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP AND VOTING RIGHTS ARE DEFINED BY THE ORGANIZATIONS BYLAWS. BOARD OF DIRECTORS HAVE VOTING RIGHTS, AND ARE A SEPARATE CLASS OF MEMBER FROM THE NON-VOTING CLASS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING OFFICERS ARE MEMBERS AS DEFINED BY THE ORGANIZATION'S CORPORATE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY WAS PROVIDED A COPY OF THE TAX RETURN VIA EMAIL TO REVIEW AND COMMENT ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS INQUIRES OF AND VERIFIES ANY CONFLICT OF INTEREST AT THE TIME MOTIONS ARE PRESENTED FOR DISCUSSION OR VOTE. TO DATE NO CONFLICT HAS OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND POLICES OF THE ORGANIZATION ARE POSTED ON THE WEBSITE AS WELL AS AVAILABLE FOR REVIEW BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRIOR PERIOD ADJUSTMENT OF <$3,807> WAS RECORDED TO REFLECT BEGINNING OF YEAR ACCUMULATED DEPRECIATION THAT SHOULD HAVE BEEN RECORDED ON PRIOR YEAR RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SUBCONTRACTORS TOTAL FEES:23191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:BOARD CREDIT TOTAL FEES:10601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:REFEREE FEES TOTAL FEES:15637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250401
IRS990/TotalAssetsEOYAmt0259823
IRS990/TotalAssetsGrp/BOYAmt0250401
IRS990/TotalAssetsGrp/EOYAmt0259823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0310688
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259823
IRS990/TotalProgramServiceExpensesAmt0291217
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310851
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259823
IRS990/TravelGrp/ProgramServicesAmt01403
IRS990/TravelGrp/TotalAmt01403
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259823
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109549 LOCH AWE DR
IRS990/USAddress/City0SOUTH JORDAN
IRS990/USAddress/State0UT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,823
Liabilities
$0
Net assets
$259,823
Revenue
$310,851
Expenses
$297,622
Net income
$13,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.54$0.30$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.44$0.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.40$0.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.32$0.21$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.32$0.19$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.18$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.22$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.11$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.09$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.08$0.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.31$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.26$0.22$0.04