Civic Intelligence

Utah Raiders

990EZ • Fiscal year 2019 • EIN 46-2908434

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

3329%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,263

Up $2,197 (+3329%) from 2018

Net Assets

Up

$2,263

Up $2,197 (+3329%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$53,774

Up $20,356 (+61%) from 2018

Expenses

Up

$51,577

Up $16,880 (+49%) from 2018

Net Income

Up

$2,197

Up $3,476 (+272%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$2,263
Liabilities$0
Net Assets$2,263

Operations Trend

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

2019

Revenue$53,774
Expenses$51,577
Net Income$2,197
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$53,774
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$40,875
PROVIDE OPPORTUNITIES FOR KIDS TO RECEIVE PRACTICE TIME AND COACHING.$0$7,847
PROVIDE OPPORTUNITIES FOR KIDS TO PREPARE TO BE ABLE TO PARTICIPATE IN HIGH SCHOOL ATHLETICS.$0$0
Compensation and Service Providers

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
2020-02-07
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: 20,409. Description: bank charges and merchant fees. Amount: 106. Description: dues and subscriptions. Amount: 128. Description: tournament fees and supplies. Amount: 15,854. Description: uniforms. Amount: 7,312. Description: gym rental. Amount: 5,147. Description: website expenses. Amount: 645. Description: computer and internet. Amount: 800. Description: insurance. Amount: 1,120. Description: postage. Amount: 56. Total to form 990-ez, line 16: 51,577.

Raw XML Appendix153 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/BOYAmt066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02197
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02263
IRS990EZ/GrossReceiptsAmt053774
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt053774
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02263
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/OtherExpensesTotalAmt051577
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/ProgramServiceExpensesAmt07847
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240875
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/TotalExpensesAmt051577
IRS990EZ/TotalProgramServiceExpensesAmt048722
IRS990EZ/TotalRevenueAmt053774
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UTAHRAIDERS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189511
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034453
IRS990ScheduleA/Total509Grp/TotalAmt0189511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 20,409. DESCRIPTION: BANK CHARGES AND MERCHANT FEES. AMOUNT: 106. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 128. DESCRIPTION: TOURNAMENT FEES AND SUPPLIES. AMOUNT: 15,854. DESCRIPTION: UNIFORMS. AMOUNT: 7,312. DESCRIPTION: GYM RENTAL. AMOUNT: 5,147. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 645. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 800. DESCRIPTION: INSURANCE. AMOUNT: 1,120. DESCRIPTION: POSTAGE. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 51,577.
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID C LEAVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356742050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH RAIDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ERIN THORN ELITE
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/AtSubmissionCreationDeviceId09B9EA36A4158DB19C2891EE06E8300406EA4BE98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B9EA36A4158DB19C2891EE06E8300406EA4BE98
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.192.200.74
ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:23:57
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/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAVITT ASSOCIATES
ReturnHeader/ReturnTs02020-02-10T19:54:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings