Civic Intelligence

Team Park City United

990 • Fiscal year 2017 • EIN 47-1724573

May 01, 2016 to Apr 30, 2017 • Filed on Oct 16, 2017

Organization Profilewww.teamparkcityunited.com
1415 Lowell Ave Level P1Park City, UT 84060

(435) 655-5366

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,471

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$67,718

Down $21,554 (-24%) from 2016

Net Assets

Up

$54,704

Up $5,646 (+12%) from 2016

Liabilities

Down

$13,014

Down $27,200 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin41st percentile

Revenue

Up

$1,636,114

Up $236,740 (+17%) from 2016

Expenses

Up

$1,630,468

Up $72,910 (+4.7%) from 2016

Net Income

Up

$5,646

Up $163,830 (+104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$67,718
Liabilities$13,014
Net Assets$54,704
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,636,114
Expenses$1,630,468
Net Income$5,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,636,114
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$47,648$71,584▲ $23,936
Rtn Earn Endowment Incm Other Fnds$49,058$54,704▲ $5,646
Land, Buildings, and Equipment, Net$18,900$14,700▼ $4,200
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$19,205$-18,899▼ $38,104
Total Assets$89,272$67,718▼ $21,554
Other Assets Total$3,519$333▼ $3,186
Liabilities
Other Liabilities$16,158$11,315▼ $4,843
Accounts Payable and Accrued Expenses$24,056$1,699▼ $22,357
Total Liabilities$40,214$13,014▼ $27,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,058$54,704▲ $5,646
Total Liabilities and Net Assets / Fund Balance$89,272$67,718▼ $21,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,700$6,300$21,000
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher C HaslockVice PresidentFT$71,471$71,471
Christopher C HaslockTreasurer, Director DevFT$71,471$71,471
Chris MarchettiPresidentFT$60,600$60,600
Christopher Marchetti-FT$60,600$60,600
Michael BellTreasurerFT$57,067$57,067
Michael BellSecretary, Director SBFT$57,067$57,067
Mary D PartidgeVP, Director FreeSkiFT$49,800$49,800
Mary PartridgeSecretaryFT$49,800$49,800
David EulerCoachFT$36,000$36,000
Ryan P WalshExecutive DirectorPT$18,700$18,700

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$93,266
Program Service Revenue
$1,542,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$93,266
Change in Net Assets
$5,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$859,598
Salaries, Compensation, and Employee Benefits$770,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,901--$452,901
Travel$312,298--$312,298
Current Officers, Directors, Trustees, and Key Employees-$257,638-$257,638
Conferences and Meetings$91,325--$91,325
All Other Expenses$70,285$8,538-$78,823
Payroll Taxes$38,455$21,876-$60,331
Occupancy-$42,629-$42,629
Other Expenses$36,743$5,153-$36,743
Fees for Services Accounting-$29,500-$29,500
Office Expenses-$21,934-$21,934
Insurance$14,791--$14,791
Advertising$5,854--$5,854
Depreciation Depletion$4,200--$4,200
Total Functional Expenses$1,243,200$387,268$0$1,630,468
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
GBV Van Loan$11,315
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
2017-10-16
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
0

Preparer

Firm
Van Engelen CPAs & Co PLLC
Address
1411 Falls Ave E Suite 1201, Twin Falls, ID 83301
Preparer
Gregory L Edgar
Phone
2087343441
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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/RelatedOrExemptFuncIncomeAmt012920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11529928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11529928
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110432
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0696557
IRS990/PYProgramServiceRevenueAmt01288942
IRS990/PYRevenuesLessExpensesAmt0-158184
IRS990/PYSalariesCompEmpBnftPaidAmt0861001
IRS990/PYTotalExpensesAmt01557558
IRS990/PYTotalRevenueAmt01399374
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01636114
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01636114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01373241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03904816
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/PublicSupportTotal509Amt03904816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01636114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01373241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895461
IRS990ScheduleA/Total509Grp/TotalAmt03904816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01636114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01373241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03904816
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GBV Van Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014700
IRS990ScheduleD/TotalLiabilityAmt011315
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information request are made upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is provided upon request
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089272
IRS990/TotalAssetsEOYAmt067718
IRS990/TotalAssetsGrp/BOYAmt089272
IRS990/TotalAssetsGrp/EOYAmt067718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0387268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01630468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040214
IRS990/TotalLiabilitiesEOYAmt013014
IRS990/TotalLiabilitiesGrp/BOYAmt040214
IRS990/TotalLiabilitiesGrp/EOYAmt013014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054704
IRS990/TotalProgramServiceExpensesAmt01243200
IRS990/TotalProgramServiceRevenueAmt01542848
IRS990/TotalReportableCompFromOrgAmt0532576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01542848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01636114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067718
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0312298
IRS990/TravelGrp/TotalAmt0312298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$67,718
Liabilities
$13,014
Net assets
$54,704
Revenue
$1,636,114
Expenses
$1,630,468
Net income
$5,646
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