Civic Intelligence

Utah Charter & Small School Athletic League

990EZ • Fiscal year 2023 • EIN 47-2822430

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$57,449

Down $4,797 (-7.7%) from 2022

Net Assets

Down

$55,699

Down $6,547 (-11%) from 2022

Liabilities

$1,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Down

$113,150

Down $6,540 (-5.5%) from 2022

Expenses

Up

$119,697

Up $7,076 (+6.3%) from 2022

Net Income

Down

-$6,547

Down $13,616 (-193%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$57,449
Liabilities$1,750
Net Assets$55,699
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$113,150
Expenses$119,697
Net Income-$6,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$113,150
Mission and Program Overview

Mission

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

To promote and assist the facilitation of athletic programs for charter and small schools in the state of utah.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ASSIST THE FACILITATION OF ATHLETIC PROGRAMS FOR CHARTER AND SMALL SCHOOLS IN THE STATE OF UTAH.-$118,973
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DRESCHLERExecutive DiPT$8,000-$8,000
TREVOR JONESAssociate DiPT$8,000-$8,000
JASON SOTOAssociate DiPT$867-$867
CHRIS CHRISTENSENPresident-$0--
TOM MITCHELLBoard Member-$0--
DUSTIN WOODSBoard Member-$0--
LANETTE RUPERTBoard Member-$0--
KEVIN ROBINSONBoard Member-$0--
JR ALLENBoard Member-$0--
BRETT ALLENBoard Member-$0--
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
2024-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses referees/outside services 76,195 dues & subscription 1,604 website 21 supplies 3,824 facility rent 1,669 computers and equipment 5,213 travel and meetings 598 total 89,124”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,750”

Form 990-ez, Part III

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

Raw XML Appendix163 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/BOYAmt062246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6547
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057449
IRS990EZ/GrossReceiptsAmt0113150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT DRESCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREVOR JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUSTIN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LANETTE RUPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JR ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRETT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ASSIST THE FACILITATION OF ATHLETIC PROGRAMS FOR CHARTER AND SMALL SCHOOLS IN THE STATE OF UTAH.
IRS990EZ/ProgramServiceRevenueAmt0113150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ASSIST THE FACILITATION OF ATHLETIC PROGRAMS FOR CHARTER AND SMALL SCHOOLS IN THE STATE OF UTAH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030573
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119697
IRS990EZ/TotalProgramServiceExpensesAmt0118973
IRS990EZ/TotalRevenueAmt0113150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UCSSAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0567779
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0617890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154006
IRS990ScheduleA/Total509Grp/TotalAmt0617890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REFEREES/OUTSIDE SERVICES 76,195 DUES & SUBSCRIPTION 1,604 WEBSITE 21 SUPPLIES 3,824 FACILITY RENT 1,669 COMPUTERS AND EQUIPMENT 5,213 TRAVEL AND MEETINGS 598 TOTAL 89,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE AND ASSIST THE FACILITATION OF 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TREVOR JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL A CORRIGAN CPA
ReturnHeader/ReturnTs02024-05-20T13:28:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,449
Liabilities
$1,750
Net assets
$55,699
Revenue
$113,150
Expenses
$119,697
Net income
-$6,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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
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