Civic Intelligence

Utah Raiders

990EZ • Fiscal year 2018 • EIN 46-2908434

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.UTAHRAIDERS.COM
162 North 400 East Ste A-202St George, UT 84770

(435) 705-3169

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$66

Down $1,279 (-95%) from 2017

Net Assets

Down

$66

Down $1,279 (-95%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$33,418

Down $1,073 (-3.1%) from 2017

Expenses

Up

$34,697

Up $1,507 (+4.5%) from 2017

Net Income

Down

-$1,279

Down $2,580 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $2Net Assets 2014: -$22014Assets 2015: $13Liabilities 2015: $0Net Assets 2015: $132015Assets 2016: $44Liabilities 2016: $0Net Assets 2016: $442016Assets 2017: $1,345Liabilities 2017: $0Net Assets 2017: $1,3452017Assets 2018: $66Liabilities 2018: $0Net Assets 2018: $662018Assets 2019: $2,263Liabilities 2019: $0Net Assets 2019: $2,2632019

Highlighted filing

2018

Assets$66
Liabilities$0
Net Assets$66
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $33,095Expenses 2014: $33,097Net Income 2014: -$22014Revenue 2015: $34,453Expenses 2015: $34,438Net Income 2015: $152015Revenue 2016: $33,375Expenses 2016: $33,344Net Income 2016: $312016Revenue 2017: $34,491Expenses 2017: $33,190Net Income 2017: $1,3012017Revenue 2018: $33,418Expenses 2018: $34,697Net Income 2018: -$1,2792018Revenue 2019: $53,774Expenses 2019: $51,577Net Income 2019: $2,1972019

Highlighted filing

2018

Revenue$33,418
Expenses$34,697
Net Income-$1,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 29, 2019
Return Version
2018v3.1
Gross Receipts
$33,418
Mission and Program Overview

Mission

Promote amateur athletics, particulary girls basketball, in southern utah.

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITIES FOR KIDS TO PARTICIPATE IN AAU TOURNAMENTS AND BE SEEN BY COLLEGE COACHES AND RECRUITERS.$0$28,572
PROVIDE OPPORTUNITIES FOR KIDS TO RECEIVE PRACTICE TIME AND COACHING.$0$5,161
PROVIDE OPPORTUNITIES FOR KIDS TO PREPARE TO BE ABLE TO PARTICIPATE IN HIGH SCHOOL ATHLETICS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY TOMLINSONPresidentPT$0--
ALYSSA TOMLINSONVice-President-$0--
DAVID LEAVITTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Utah Raiders
EIN
46-2908434
Phone
4357053169
Address
162 NORTH 400 EAST STE A-202, ST GEORGE, UT 84770

Signing Officer

Name
David C Leavitt
Title
Treasurer
Phone
4356742050
Signed
2019-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Leavitt & Associates
Address
162 NORTH 400 EAST A-202, ST GEORGE, UT 84770
Preparer
Leavitt Associates
Phone
4356742050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel and meals. Amount: 11,863. Description: bank charges and merchant fees. Amount: 102. Description: dues and subscriptions. Amount: 53. Description: tournament fees and supplies. Amount: 16,109. Description: uniforms. Amount: 3,638. Description: gym rental. Amount: 2,157. Description: website expenses. Amount: 525. Description: professional fees. Amount: 250. Total to form 990-ez, line 16: 34,697.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID C LEAVITT
IRS990EZ/BooksInCareOfDetail/PhoneNum04356742050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0162 NORTH 400 EAST STE A-202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1279
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt066
IRS990EZ/GrossReceiptsAmt033418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033418
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSSA TOMLINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AMATEUR ATHLETICS, PARTICULARY GIRLS BASKETBALL, IN SOUTHERN UTAH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITIES FOR KIDS TO RECEIVE PRACTICE TIME AND COACHING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OPPORTUNITIES FOR KIDS TO PREPARE TO BE ABLE TO PARTICIPATE IN HIGH SCHOOL ATHLETICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE OPPORTUNITIES FOR KIDS TO PARTICIPATE IN AAU TOURNAMENTS AND BE SEEN BY COLLEGE COACHES AND RECRUITERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228572
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034697
IRS990EZ/TotalProgramServiceExpensesAmt033733
IRS990EZ/TotalRevenueAmt033418
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTAHRAIDERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168832
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033095
IRS990ScheduleA/Total509Grp/TotalAmt0168832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 11,863. DESCRIPTION: BANK CHARGES AND MERCHANT FEES. AMOUNT: 102. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 53. DESCRIPTION: TOURNAMENT FEES AND SUPPLIES. AMOUNT: 16,109. DESCRIPTION: UNIFORMS. AMOUNT: 3,638. DESCRIPTION: GYM RENTAL. AMOUNT: 2,157. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 525. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 34,697.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C LEAVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356742050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH RAIDERS
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0462908434
ReturnHeader/Filer/PhoneNum04357053169
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 NORTH 400 EAST STE A-202
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B300E38C4F86043740C64666ED664F2B34AD8546
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B300E38C4F86043740C64666ED664F2B34AD8546
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.192.200.74
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:44:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201134344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEAVITT & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0162 NORTH 400 EAST A-202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356742050
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAVITT ASSOCIATES
ReturnHeader/ReturnTs02019-01-29T10:44:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66
Liabilities
$0
Net assets
$66
Revenue
$33,418
Expenses
$34,697
Net income
-$1,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$53.8$51.6$2.20
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$33.4$34.7$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$34.5$33.2$1.30
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$33.4$33.3$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$34.5$34.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$33.1$33.1$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00