Civic Intelligence

Utah Charter & Small School Athletic League

990EZ • Fiscal year 2018 • EIN 47-2822430

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,123

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,611

Up $2,035 (+15%) from 2017

Net Assets

Up

$15,611

Up $2,035 (+15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$90,789

Down $23,385 (-20%) from 2017

Expenses

Down

$88,759

Down $20,419 (-19%) from 2017

Net Income

Down

$2,030

Down $2,966 (-59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$15,611
Liabilities-
Net Assets$15,611
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$90,789
Expenses$88,759
Net Income$2,030
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$90,789
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.-$79,708
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH ARGYLEExecutive DiPT$8,123-$8,123
TREVOR JONESAssociate DiPT$8,122-$8,122
SCOTT DRESCHLERAssociate DiPT$8,122-$8,122
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
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Adam Smith CPA LLC
Address
7410 S CREEK RD STE 101, SANDY, UT 84093
Preparer
Tony D Wolff CPA
Phone
8014952533
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 313 licensing 10 referees/ outside service 54,814 dues & subscription 825 website 1,990 supplies 3,685 total 61,637”

Form 990-ez, Part I, Line 20

“PRIOR YEAR ADJUSTMENT 5”

Form 990-ez, Part III

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

Raw XML Appendix113 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/AddressChangeInd0X
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/BOYAmt013576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015611
IRS990EZ/GrossReceiptsAmt090789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015611
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18123
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28122
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/OtherChangesInNetAssetsAmt05
IRS990EZ/OtherExpensesTotalAmt061637
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/ProgramServiceRevenueAmt025289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ASSIST FACILITATE ATHLETIC PROGRAMS FOR CHARTER AND SMALL SCHOOLS IN THE STATE OF UTAH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026279
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088759
IRS990EZ/TotalProgramServiceExpensesAmt079708
IRS990EZ/TotalRevenueAmt090789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UCSSAL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 313 LICENSING 10 REFEREES/ OUTSIDE SERVICE 54,814 DUES & SUBSCRIPTION 825 WEBSITE 1,990 SUPPLIES 3,685 TOTAL 61,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0016D3978E35DB893D150F3A98A36107AEDA8ADEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0016D3978E35DB893D150F3A98A36107AEDA8ADEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.70.163.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:58:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208415492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM SMITH CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 S CREEK RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084093
ReturnHeader/PreparerPersonGrp/PhoneNum08014952533
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D WOLFF CPA
ReturnHeader/ReturnTs02019-05-14T12:58:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,611
Liabilities
-
Net assets
$15,611
Revenue
$90,789
Expenses
$88,759
Net income
$2,030
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
2018Detailed filing. Detailed filing data is available for this year.$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