Civic Intelligence

Utah Charter & Small School Athletic League

990EZ • Fiscal year 2020 • EIN 47-2822430

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.UCSSAL.ORG
1761 West 820 NorthProvo, UT 84604

(801) 695-9533

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,683

Up $18,628 (+55%) from 2019

Net Assets

Up

$52,683

Up $18,628 (+55%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Down

$136,636

Down $17,370 (-11%) from 2019

Expenses

Down

$118,008

Down $17,554 (-13%) from 2019

Net Income

Up

$18,628

Up $184 (+1.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$52,683
Liabilities-
Net Assets$52,683
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$136,636
Expenses$118,008
Net Income$18,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$136,636
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.-$107,253
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TREVOR JONESAssociate DiPT$8,000-$8,000
MITCH ARGYLEExecutive DiPT$8,000-$8,000
SCOTT DRESCHLERAssociate DiPT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Utah Charter & Small School
EIN
47-2822430
Address
1761 WEST 820 NORTH, PROVO, UT 84604

Signing Officer

Name
Trevor Jones
Title
Associate Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wolff & Company
Address
6465 SOUTH 3000 EAST SUITE 204, SALT LAKE CITY, UT 84121
Preparer
Tony D Wolff CPA
Phone
8016959533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 313 business license 10 dues & subscription 900 park rentals 250 postage & mailing 55 referees/ outside service 83,113 payroll service fees 739 stipends 1,332 supplies 2,831 website 1,291 total 90,834”

Form 990-ez, Part III

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

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/BusinessName/BusinessNameLine1Txt0WOLFF & COMPANY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0WOLFF & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum08016959533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06465 SOUTH 3000 EAST 204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06465 SOUTH 3000 EAST 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052683
IRS990EZ/GrossReceiptsAmt0136636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TREVOR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH ARGYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT DRESCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090834
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/ProgramServiceRevenueAmt099600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ASSIST FACILITATE ATHLETIC PROGRAMS FOR CHARTER AND SMALL SCHOOLS IN THE STATE OF UTAH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107253
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026174
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118008
IRS990EZ/TotalProgramServiceExpensesAmt0107253
IRS990EZ/TotalRevenueAmt0136636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UCSSAL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROMOTES AND ASSIST FACILITATE ATHLETIC PROGRAMS AND DOES NOT HAVE A RACIALLY NONDISCRIMINATORY POLICY TO PUBLICIZE AS IT DOES NOT DIRECTLY SOLICIT STUDENTS BUT SUPPORTS CHARTER AND SMALL SCHOOL ORGANIZATIONS IN UTAH.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION PROMOTES AND ASSIST FACILITATE ATHLETIC PROGRAMS AND DOES NOT HAVE A RACIALLY NONDISCRIMINATORY POLICY TO MAINTAIN AS IT DOES NOT DIRECTLY SOLICIT STUDENTS BUT SUPPORTS CHARTER AND SMALL SCHOOL ORGANIZATIONS IN UTAH.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 313 BUSINESS LICENSE 10 DUES & SUBSCRIPTION 900 PARK RENTALS 250 POSTAGE & MAILING 55 REFEREES/ OUTSIDE SERVICE 83,113 PAYROLL SERVICE FEES 739 STIPENDS 1,332 SUPPLIES 2,831 WEBSITE 1,291 TOTAL 90,834
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH CHARTER & SMALL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETIC LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0472822430
ReturnHeader/Filer/USAddress/AddressLine1Txt01761 WEST 820 NORTH
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274428722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06465 SOUTH 3000 EAST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08016959533
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D WOLFF CPA
ReturnHeader/ReturnTs02021-05-17T20:15:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,683
Liabilities
-
Net assets
$52,683
Revenue
$136,636
Expenses
$118,008
Net income
$18,628
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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