Civic Intelligence

Utah Charter & Small School Athletic League

990EZ • Fiscal year 2017 • EIN 47-2822430

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.UCSSAL.ORG
62 West Key Largo DriveSaratoga Springs, UT 84045

(801) 495-2533

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$8,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,576

Up $4,991 (+58%) from 2016

Net Assets

$13,576

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$114,174

Up $20,705 (+22%) from 2016

Expenses

Up

$109,178

Up $24,294 (+29%) from 2016

Net Income

Down

$4,996

Down $3,589 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2016: $8,585Liabilities 2016: $02016Assets 2017: $13,576Net Assets 2017: $13,5762017Assets 2018: $15,611Net Assets 2018: $15,6112018Assets 2019: $34,055Net Assets 2019: $34,0552019Assets 2020: $52,683Net Assets 2020: $52,6832020Assets 2021: $55,177Net Assets 2021: $55,1772021Assets 2022: $62,246Net Assets 2022: $62,2462022Assets 2023: $57,449Liabilities 2023: $1,750Net Assets 2023: $55,6992023

Highlighted filing

2017

Assets$13,576
Liabilities-
Net Assets$13,576
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $93,469Expenses 2016: $84,884Net Income 2016: $8,5852016Revenue 2017: $114,174Expenses 2017: $109,178Net Income 2017: $4,9962017Revenue 2018: $90,789Expenses 2018: $88,759Net Income 2018: $2,0302018Revenue 2019: $154,006Expenses 2019: $135,562Net Income 2019: $18,4442019Revenue 2020: $136,636Expenses 2020: $118,008Net Income 2020: $18,6282020Revenue 2021: $94,408Expenses 2021: $91,914Net Income 2021: $2,4942021Revenue 2022: $119,690Expenses 2022: $112,621Net Income 2022: $7,0692022Revenue 2023: $113,150Expenses 2023: $119,697Net Income 2023: -$6,5472023

Highlighted filing

2017

Revenue$114,174
Expenses$109,178
Net Income$4,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$114,174
Mission and Program Overview

Mission

To promote and asssit facilitate athletic programs for charter and small schools in the state of utah.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ASSIST FACILITATE ATHLETIC PROGRAMS FOR CHARTER AND SMALL SCHOOLS IN THE STATE OF UTAH.-$68,125
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASEY KENNINGTONDirectorPT$8,000-$8,000
MITCH ARGYLEDirector-$0--
TREVOR JONESDirector-$0--
SCOTT DRECSHLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Utah Charter & Small School
EIN
47-2822430
Address
62 WEST KEY LARGO DRIVE, SARATOGA SPRINGS, UT 84045

Signing Officer

Name
Kasey Kennington
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Adam Smith CPA LLC
Address
7410 SOUTH CREEK ROAD SUITE 101, SANDY, UT 84093
Preparer
Tony D Wolff CPA
Phone
8014952533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conferences / meetings 2,899 licensing 10 referees/ outside service 56,939 payroll services 1,276 dues & subscription 773 website 2,920 supplies 3,584 honorariums 200 total 68,601”

Form 990-ez, Part III

“To promote and asssit facilitate athletic programs for charter and small schools in the state of utah.”

Raw XML Appendix109 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/BusinessName/BusinessNameLine1Txt0ADAM SMITH CPA LLC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ADAM SMITH CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08014952533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07410 SOUTH CREEK ROAD SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt07410 SOUTH CREEK ROAD SUITE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08580
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04996
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013576
IRS990EZ/GrossReceiptsAmt0114174
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASEY KENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH ARGYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT DRECSHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ASSSIT FACILITATE ATHLETIC PROGRAMS FOR CHARTER AND SMALL SCHOOLS IN THE STATE OF UTAH.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt0114174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ASSIST FACILITATE ATHLETIC PROGRAMS FOR CHARTER AND SMALL SCHOOLS IN THE STATE OF UTAH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038155
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109178
IRS990EZ/TotalProgramServiceExpensesAmt068125
IRS990EZ/TotalRevenueAmt0114174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UCSSAL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES / MEETINGS 2,899 LICENSING 10 REFEREES/ OUTSIDE SERVICE 56,939 PAYROLL SERVICES 1,276 DUES & SUBSCRIPTION 773 WEBSITE 2,920 SUPPLIES 3,584 HONORARIUMS 200 TOTAL 68,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE AND ASSSIT FACILITATE ATHLETIC PROGRAMS FOR CHARTER AND SMALL SCHOOLS IN THE STATE OF UTAH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY KENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CHARTER & SMALL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0472822430
ReturnHeader/Filer/USAddress/AddressLine1Txt062 WEST KEY LARGO DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076548ED175F7987B003603997A8DA06295F92855
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076548ED175F7987B003603997A8DA06295F92855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208415492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 SOUTH CREEK ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084093
ReturnHeader/PreparerPersonGrp/PhoneNum08014952533
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D WOLFF CPA
ReturnHeader/ReturnTs02018-05-16T16:36:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,576
Liabilities
-
Net assets
$13,576
Revenue
$114,174
Expenses
$109,178
Net income
$4,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.56$1.13$1.20$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$1.20$1.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.94$0.92$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.37$1.18$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.54$1.36$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.91$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.14$1.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.93$0.85$0.09