Civic Intelligence

Team Park City United

EIN 47-1724573 • 501(c)3 • Park City, UT

Profile

Putting atheletes first, we share our life long passion for competative winter sports. From grass roots through elite levels, we will provide a safe, fun, respectful and healthy environment; where, through hard work, individual goals can be reached.

1415 Lowell Ave Level P1Park City, UT 84060

www.teamparkcityunited.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $67,718 (-100%) from 2017

Liabilities

Down

$0

Down $13,014 (-100%) from 2017

Net Assets

Down

$0

Down $54,704 (-100%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin40th percentile

Revenue

Down

$1,143,000

Down $493,114 (-30%) from 2017

Expenses

Down

$1,141,067

Down $489,401 (-30%) from 2017

Net Income

Down

$1,933

Down $3,713 (-66%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $89,272Liabilities 2016: $40,214Net Assets 2016: $49,0582016Assets 2017: $67,718Liabilities 2017: $13,014Net Assets 2017: $54,7042017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

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

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,399,374Expenses 2016: $1,557,558Net Income 2016: -$158,1842016Revenue 2017: $1,636,114Expenses 2017: $1,630,468Net Income 2017: $5,6462017Revenue 2018: $1,143,000Expenses 2018: $1,141,067Net Income 2018: $1,9332018

Highlighted filing

2018

Revenue$1,143,000
Expenses$1,141,067
Net Income$1,933
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,143,000
Expenses
$1,141,067
Net income
$1,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.14$1.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$1.64$1.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.40$1.56$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 19, 2019
Return Version
2017v2.2
Gross Receipts
$1,155,600
Mission and Program Overview

Mission

Putting atheletes first, we share our life long passion for competative winter sports. From grass roots through elite levels, we will provide a safe, fun, respectful and healthy environment; where, through hard work, individual goals can be reached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,584$0▼ $71,584
Rtn Earn Endowment Incm Other Fnds$54,704--
Land, Buildings, and Equipment, Net$14,700$0▼ $14,700
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-18,899$0▲ $18,899
Total Assets$67,718$0▼ $67,718
Other Assets Total$333$0▼ $333
Liabilities
Other Liabilities$11,315--
Accounts Payable and Accrued Expenses$1,699--
Total Liabilities$13,014$0▼ $13,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,704$0▼ $54,704
Total Liabilities and Net Assets / Fund Balance$67,718$0▼ $67,718
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris MarchettiPresident
Christopher C HaslockVice President
Ryan P WalshExecutive Director
Michael BellSecretary, Director SB
Christopher C HaslockTreasurer, Director Dev
Mary D PartidgeVP, Director FreeSki
Christopher Marchetti-
David EulerCoach
Mary PartridgeSecretary
Michael BellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mick BerryCoach2125 Belle Star Ct, Park City, UT 84060-7422-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,456
Program Service Revenue
$1,152,144
Investment Income
$-12,600
Other Revenue
$0
All Other Contributions
$3,456
Change in Net Assets
$1,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$910,172
Salaries, Compensation, and Employee Benefits$230,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$752,593--$752,593
Current Officers, Directors, Trustees, and Key Employees-$133,680-$133,680
Other Salaries and Wages$83,547--$83,547
Occupancy-$27,092-$27,092
All Other Expenses$8,620$6,768-$15,388
Payroll Taxes$5,257$8,411-$13,668
Fees for Services Accounting-$9,000-$9,000
Office Expenses-$7,187-$7,187
Other Expenses$3,500$32,361-$3,500
Advertising$3,225--$3,225
Insurance$868--$868
Total Functional Expenses$916,568$224,499$0$1,141,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Board”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Information request are made upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Team Park City United
EIN
47-1724573
Phone
4356555366
Address
1415 Lowell Ave Level P1, Park City, UT 84060

Signing Officer

Name
Mary Partridge
Title
Secretary
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Partridge
Formed
2014
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
26

Preparer

Firm
Van Engelen CPAs & Co PLLC
Address
1411 Falls Ave E Suite 1201, Twin Falls, ID 83301
Preparer
Gregory L Edgar
Phone
2087343441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donation fo Park City Ski & Board = -$56637”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Partridge
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Locker rentals
IRS990/ProgramServiceRevenueGrp/Desc1Racing Events and Camps
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11134994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11134994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093266
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0859598
IRS990/PYProgramServiceRevenueAmt01542848
IRS990/PYRevenuesLessExpensesAmt05646
IRS990/PYSalariesCompEmpBnftPaidAmt0770870
IRS990/PYTotalExpensesAmt01630468
IRS990/PYTotalRevenueAmt01636114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01155600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01155600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01636114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01373241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0895461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05060416
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05060416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01155600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01636114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01373241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895461
IRS990ScheduleA/Total509Grp/TotalAmt05060416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01636114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01373241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05060416
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Accounts receivable, cash & van
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-01-10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt056637
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03419 Olympic Way
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Park City
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084098
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information request are made upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation fo Park City Ski & Board = -$56637
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt067718
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt067718
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03456
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916568
IRS990/TotalFunctionalExpensesGrp/TotalAmt01141067
IRS990/TotalGrossUBIAmt00

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