Civic Intelligence

Utah Prospects

990EZ • Fiscal year 2016 • EIN 46-2224306

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,700

Up $18,606 (+184%) from 2015

Net Assets

Up

$28,700

Up $18,606 (+184%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$139,010

Up $62,918 (+83%) from 2015

Expenses

Up

$120,403

Up $52,491 (+77%) from 2015

Net Income

Up

$18,607

Up $10,427 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$28,700
Liabilities$0
Net Assets$28,700
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$139,010
Expenses$120,403
Net Income$18,607
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$139,010
Mission and Program Overview

Mission

PROMOTE YOUTH ATHLETICS.

Program Services

DescriptionGrantsExpenses
PROMOTE YOUTH ATHLETICS.-$120,403
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-06-22
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 other expenses 2,014 total 2,014”

Raw XML Appendix113 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/BOYAmt010093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018607
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0118389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028700
IRS990EZ/GrossReceiptsAmt0139010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0139010
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028700
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/OtherExpensesTotalAmt02014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE YOUTH ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE YOUTH ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0120403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120403
IRS990EZ/TotalProgramServiceExpensesAmt0120403
IRS990EZ/TotalRevenueAmt0139010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 76,092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0215102
IRS990ScheduleA/PublicSupportCY170Pct00.26130
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt076092
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076092
IRS990ScheduleA/TotalSupportAmt0291194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 2,014 TOTAL 2,014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6550C3847FB0F90F457A80765836365B2A6199E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7AD968FA0E1E3045074803ABCCD759A66B0BBD2
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/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE RICHARDS
ReturnHeader/ReturnTs02017-07-05T10:22:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,700
Liabilities
$0
Net assets
$28,700
Revenue
$139,010
Expenses
$120,403
Net income
$18,607
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