Civic Intelligence

Uttermost Sports Inc.

990EZ • Fiscal year 2017 • EIN 46-2623839

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profileuttermostsports.org
2600 E Southlake Blvd Suite 120-316Southlake, TX 76092

(817) 527-2895

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$125,552

Down $30,800 (-20%) from 2016

Net Assets

$125,552

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Up

$126,246

Up $36,685 (+41%) from 2016

Expenses

Up

$157,046

Up $38,631 (+33%) from 2016

Net Income

Down

-$30,800

Down $1,946 (-6.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2014: $86,654Liabilities 2014: $0Net Assets 2014: $86,6542014Assets 2015: $185,183Liabilities 2015: $02015Assets 2016: $156,352Liabilities 2016: $02016Assets 2017: $125,552Liabilities 2017: $0Net Assets 2017: $125,5522017Assets 2018: $75,007Liabilities 2018: $0Net Assets 2018: $75,0072018Assets 2019: $81,132Liabilities 2019: $0Net Assets 2019: $81,1322019Assets 2020: $154,351Liabilities 2020: $0Net Assets 2020: $154,3512020Assets 2021: $170,191Liabilities 2021: $0Net Assets 2021: $170,1912021Assets 2023: $97,145Liabilities 2023: $0Net Assets 2023: $97,1452023Assets 2024: $153,572Liabilities 2024: $0Net Assets 2024: $153,5722024

Highlighted filing

2017

Assets$125,552
Liabilities$0
Net Assets$125,552
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $86,071Expenses 2014: $8,009Net Income 2014: $78,0622014Revenue 2015: $103,920Expenses 2015: $5,256Net Income 2015: $98,6642015Revenue 2016: $89,561Expenses 2016: $118,415Net Income 2016: -$28,8542016Revenue 2017: $126,246Expenses 2017: $157,046Net Income 2017: -$30,8002017Revenue 2018: $161,178Expenses 2018: $211,723Net Income 2018: -$50,5452018Revenue 2019: $97,569Expenses 2019: $91,445Net Income 2019: $6,1242019Revenue 2020: $113,152Expenses 2020: $39,933Net Income 2020: $73,2192020Revenue 2021: $95,721Expenses 2021: $79,881Net Income 2021: $15,8402021Revenue 2023: $59,149Expenses 2023: $116,221Net Income 2023: -$57,0722023Revenue 2024: $105,167Expenses 2024: $48,740Net Income 2024: $56,4272024

Highlighted filing

2017

Revenue$126,246
Expenses$157,046
Net Income-$30,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$126,246
Mission and Program Overview

Mission

Educational & Religious

Educational and religious

Program Services

DescriptionGrantsExpenses
All our projects were facilitated through companies and organizations with full-time local representation. For security purposes, the details of these activities must be kept confidential.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shanae HilgenfeldTreasurer-$0--
Blake HilgenfeldDirector-$0--
Rebecca WillefordDirector-$0--
Filing and Contact Details

Filer

Filer Name
Uttermost Sports Inc
EIN
46-2623839
Phone
8175272895
Address
2600 E Southlake Blvd Suite 120-316, Southlake, TX 76092

Signing Officer

Name
Shanae Hilgenfeld
Title
Treasurer
Phone
8175272895
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Ward Evans
Phone
8175272895
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Bank fees and credit card processing fees.”

Part I, Line 8

“Consulting fee revenue from partner organizations.”

Raw XML Appendix182 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/PersonNm0Shanae Hilgenfeld
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01438
IRS990EZ/OtherRevenueTotalAmt030542
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and religious
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All our projects were facilitated through companies and organizations with full-time local representation. For security purposes, the details of these activities must be kept confidential.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0157046
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0uttermostsports.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0389330
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank fees and credit card processing fees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consulting fee revenue from partner organizations.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shanae Hilgenfeld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08175272895
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTTERMOST SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0UTTE
ReturnHeader/Filer/EIN0462623839
ReturnHeader/Filer/PhoneNum08175272895
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 E Southlake Blvd Suite 120-316
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08175272895
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ward Evans
ReturnHeader/ReturnTs02018-11-14T09:51:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,552
Liabilities
$0
Net assets
$125,552
Revenue
$126,246
Expenses
$157,046
Net income
-$30,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.05$0.49$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.59$1.16$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.96$0.80$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.13$0.40$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.98$0.91$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.61$2.12$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.26$1.57$0.31
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$0.90$1.18$0.29
2015Summary only. Only limited summary data is available for this year.$1.85$0.00$1.04$0.05$0.99
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.86$0.08$0.78