Civic Intelligence

Utah Ski Mountaineering Inc.

990EZ • Fiscal year 2016 • EIN 46-3499590

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
149 E Shadowbrook LnKaysville, UT 84037

(801) 444-3710

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

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,708

Up $1,103 (+69%) from 2015

Net Assets

Up

$2,708

Up $1,103 (+69%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$6,387

Up $897 (+16%) from 2015

Expenses

Down

$5,284

Down $2,275 (-30%) from 2015

Net Income

Up

$1,103

Up $3,172 (+153%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2015: $1,605Net Assets 2015: $1,6052015Assets 2016: $2,708Net Assets 2016: $2,7082016Assets 2017: $4,875Net Assets 2017: $4,8752017Assets 2018: $6,597Net Assets 2018: $6,5972018Assets 2019: $10,190Net Assets 2019: $10,1902019Assets 2020: $10,235Net Assets 2020: $10,2352020Assets 2021: $8,214Net Assets 2021: $8,2142021Assets 2022: $13,712Net Assets 2022: $13,7122022Assets 2023: $27,622Net Assets 2023: $27,6222023Assets 2024: $24,891Net Assets 2024: $24,8912024

Highlighted filing

2016

Assets$2,708
Liabilities-
Net Assets$2,708
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $5,490Expenses 2015: $7,559Net Income 2015: -$2,0692015Revenue 2016: $6,387Expenses 2016: $5,284Net Income 2016: $1,1032016Revenue 2017: $11,141Expenses 2017: $8,974Net Income 2017: $2,1672017Revenue 2018: $9,641Expenses 2018: $7,919Net Income 2018: $1,7222018Revenue 2019: $10,465Expenses 2019: $6,872Net Income 2019: $3,5932019Revenue 2020: $8,237Expenses 2020: $9,189Net Income 2020: -$9522020Revenue 2021: $11,384Expenses 2021: $13,405Net Income 2021: -$2,0212021Revenue 2022: $17,976Expenses 2022: $12,478Net Income 2022: $5,4982022Revenue 2023: $25,741Expenses 2023: $11,831Net Income 2023: $13,9102023Revenue 2024: $17,112Expenses 2024: $19,843Net Income 2024: -$2,7312024

Highlighted filing

2016

Revenue$6,387
Expenses$5,284
Net Income$1,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$6,387
Mission and Program Overview

Mission

To advance the safety, skills, and sport of ski mountaineering in utah, and provide events of competition, education and sportsmanship for growing a community of human-powered skiing and snowboarding.

Program Services

DescriptionGrantsExpenses
ORGANIZED EVENTS DURING WINTER TO PROMOTE SKI MOUNTAINEERING. PROVIDED COMMUNITY WITH FREE ACCESS TO SKIS.$5,284-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAYNE CALDWELLPresident-$0--
CHAD BRACKELSBERGVice President-$0--
Filing and Contact Details

Filer

Filer Name
Utah Ski Mountaineering Inc
EIN
46-3499590
Phone
8014443710
Address
149 E SHADOWBROOK LN, KAYSVILLE, UT 84037

Signing Officer

Name
Layne Caldwell
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Valentine CPA A Professional Corporation
Address
944 E Gordon Avenue, Layton, UT 84040
Preparer
Ron R Valentine MS CPA
Phone
8014443710
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $132”

Other Expenses.1012

“Insurance $2926”

Other Expenses.1

“USSMA $660”

Other Expenses.2

“Contract services $500”

Other Expenses.3

“Supplies $444”

Other Expenses.4

“Meetings $305”

Other Expenses.5

“Transaction Fees $207”

Other Expenses.6

“License $10”

Raw XML Appendix132 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/PersonNm0LAYNE CALDWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08014443710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0944 EAST GORDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06387
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06387
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01605
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01605
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAYNE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD BRACKELSBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE SAFETY, SKILLS, AND SPORT OF SKI MOUNTAINEERING IN UTAH, AND PROVIDE EVENTS OF COMPETITION, EDUCATION AND SPORTSMANSHIP FOR GROWING A COMMUNITY OF HUMAN-POWERED SKIING AND SNOWBOARDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED EVENTS DURING WINTER TO PROMOTE SKI MOUNTAINEERING. PROVIDED COMMUNITY WITH FREE ACCESS TO SKIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05284
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05284
IRS990EZ/TotalProgramServiceExpensesAmt05284
IRS990EZ/TotalRevenueAmt06387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018145
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018145
IRS990ScheduleA/TotalSupportAmt018145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USSMA $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract services $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meetings $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Transaction Fees $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAYNE CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH SKI MOUNTAINEERING INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0463499590
ReturnHeader/Filer/PhoneNum08014443710
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 E SHADOWBROOK LN
ReturnHeader/Filer/USAddress/CityNm0KAYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valentine CPA A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0944 E Gordon Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Layton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084040
ReturnHeader/PreparerPersonGrp/PhoneNum08014443710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ron R Valentine MS CPA
ReturnHeader/ReturnTs02017-05-12T10:36:10-07:00
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
$2,708
Liabilities
-
Net assets
$2,708
Revenue
$6,387
Expenses
$5,284
Net income
$1,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$24.9$17.1$19.8$2.73
2023Detailed filing. Detailed filing data is available for this year.$27.6$27.6$25.7$11.8$13.9
2022Detailed filing. Detailed filing data is available for this year.$13.7$13.7$18.0$12.5$5.50
2021Detailed filing. Detailed filing data is available for this year.$8.21$8.21$11.4$13.4$2.02
2020Detailed filing. Detailed filing data is available for this year.$10.2$10.2$8.24$9.19$0.95
2019Detailed filing. Detailed filing data is available for this year.$10.2$10.2$10.5$6.87$3.59
2018Detailed filing. Detailed filing data is available for this year.$6.60$6.60$9.64$7.92$1.72
2017Detailed filing. Detailed filing data is available for this year.$4.88$4.88$11.1$8.97$2.17
2016Detailed filing. Detailed filing data is available for this year.$2.71$2.71$6.39$5.28$1.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$1.61$5.49$7.56$2.07