Civic Intelligence

Utah Prospects

990EZ • Fiscal year 2015 • EIN 46-2224306

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileN/A
81 South ViewcrestBountiful, UT 84010

(801) 461-3911

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

151%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,094

Up $8,494 (+531%) from 2013

Net Assets

$10,094

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$76,092

Up $59,092 (+348%) from 2013

Expenses

Up

$67,912

Up $52,512 (+341%) from 2013

Net Income

Up

$8,180

Up $6,580 (+411%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2013: $1,600Liabilities 2013: $02013Assets 2015: $10,094Liabilities 2015: $0Net Assets 2015: $10,0942015Assets 2016: $28,700Liabilities 2016: $0Net Assets 2016: $28,7002016Assets 2017: $52,253Liabilities 2017: $0Net Assets 2017: $52,2532017Assets 2018: $61,818Liabilities 2018: $0Net Assets 2018: $61,8182018Assets 2019: $70,604Liabilities 2019: $0Net Assets 2019: $70,6042019Assets 2020: $105,595Liabilities 2020: $0Net Assets 2020: $105,5952020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$66,9922023Assets 2024: -$822Liabilities 2024: $0Net Assets 2024: -$8222024

Highlighted filing

2015

Assets$10,094
Liabilities$0
Net Assets$10,094
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200KRevenue 2013: $17,000Expenses 2013: $15,400Net Income 2013: $1,6002013Revenue 2015: $76,092Expenses 2015: $67,912Net Income 2015: $8,1802015Revenue 2016: $139,010Expenses 2016: $120,403Net Income 2016: $18,6072016Revenue 2017: $137,728Expenses 2017: $114,175Net Income 2017: $23,5532017Revenue 2018: $161,650Expenses 2018: $152,085Net Income 2018: $9,5652018Revenue 2019: $120,031Expenses 2019: $111,245Net Income 2019: $8,7862019Revenue 2020: $70,895Expenses 2020: $35,904Net Income 2020: $34,9912020Revenue 2021: $317,500Expenses 2021: $389,180Net Income 2021: -$71,6802021Revenue 2022: $165,000Expenses 2022: $182,620Net Income 2022: -$17,6202022Revenue 2023: $149,500Expenses 2023: $216,492Net Income 2023: -$66,9922023Revenue 2024: $296,000Expenses 2024: $296,822Net Income 2024: -$8222024

Highlighted filing

2015

Revenue$76,092
Expenses$67,912
Net Income$8,180
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$76,092
Mission and Program Overview

Mission

PROMOTE YOUTH ATHLETICS.

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH ATHLETICS.-$67,912
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN LLOYDDirector-$0--
PETER HARRISONDirector-$0--
ABLE HARRISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utah Prospects
EIN
46-2224306
Phone
8014613911
Address
81 SOUTH VIEWCREST, BOUNTIFUL, UT 84010

Signing Officer

Name
Lynn Lloyd
Title
Director
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Wood Richards & Associates Pc CPA
Address
2490 WALL AVE, OGDEN, UT 84401
Preparer
Royce Richards
Phone
8016210440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses entry fees 4,045 total 4,045”

Raw XML Appendix107 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/PersonNm0LYNN LLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum08012920399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt081 SOUTH VIEWCREST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOUNTIFUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010094
IRS990EZ/GrossReceiptsAmt076092
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076092
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABLE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067912
IRS990EZ/TotalProgramServiceExpensesAmt067912
IRS990EZ/TotalRevenueAmt076092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076092
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt076092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076092
IRS990ScheduleA/TotalSupportAmt0152184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENTRY FEES 4,045 TOTAL 4,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH PROSPECTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O LYNN LLOYD
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0462224306
ReturnHeader/Filer/PhoneNum08014613911
ReturnHeader/Filer/USAddress/AddressLine1Txt081 SOUTH VIEWCREST
ReturnHeader/Filer/USAddress/CityNm0BOUNTIFUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870491872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD RICHARDS & ASSOCIATES PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02490 WALL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084401
ReturnHeader/PreparerPersonGrp/PhoneNum08016210440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE RICHARDS
ReturnHeader/ReturnTs02016-06-21T11:41:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,094
Liabilities
$0
Net assets
$10,094
Revenue
$76,092
Expenses
$67,912
Net income
$8,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.96$2.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.67$1.50$2.16$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.83$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.18$3.89$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.71$0.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.20$1.11$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.62$1.52$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.38$1.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.39$1.20$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.76$0.68$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.15$0.02