Civic Intelligence

Utah Crew Inc.

990EZ • Fiscal year 2012 • EIN 72-1586891

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 15, 2014

12401 South 450 East84020
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.5%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$60,001

Up $785 (+1.3%) from 2011

Net Assets

Up

$58,703

Up $2,145 (+3.8%) from 2011

Liabilities

Down

$1,298

Down $1,360 (-51%) from 2011

Revenue

Down

$64,738

Down $3,792 (-5.5%) from 2011

Expenses

Up

$62,593

Up $11,230 (+22%) from 2011

Net Income

Down

$2,145

Down $15,022 (-88%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $39,391Net Assets 2010: $39,3912010Assets 2011: $59,216Liabilities 2011: $2,658Net Assets 2011: $56,5582011Assets 2012: $60,001Liabilities 2012: $1,298Net Assets 2012: $58,7032012Assets 2013: $54,266Liabilities 2013: $0Net Assets 2013: $54,2662013Assets 2014: $58,866Liabilities 2014: $0Net Assets 2014: $58,8662014Assets 2015: $67,319Liabilities 2015: $0Net Assets 2015: $67,3192015Assets 2016: $82,249Liabilities 2016: $0Net Assets 2016: $82,2492016Assets 2017: $114,476Liabilities 2017: $0Net Assets 2017: $114,4762017Assets 2018: $150,888Liabilities 2018: $02018Assets 2019: $148,268Liabilities 2019: $02019Assets 2020: $171,399Liabilities 2020: $0Net Assets 2020: $171,3992020Assets 2021: $182,893Liabilities 2021: $0Net Assets 2021: $182,8932021Assets 2022: $219,647Liabilities 2022: $11,915Net Assets 2022: $207,7322022Assets 2023: $283,123Liabilities 2023: $5,412Net Assets 2023: $277,7112023Assets 2024: $330,254Liabilities 2024: $10,048Net Assets 2024: $320,2062024

Highlighted filing

2012

Assets$60,001
Liabilities$1,298
Net Assets$58,703

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $48,139Expenses 2010: $40,004Net Income 2010: $8,1352010Revenue 2011: $68,530Expenses 2011: $51,363Net Income 2011: $17,1672011Revenue 2012: $64,738Expenses 2012: $62,593Net Income 2012: $2,1452012Revenue 2013: $49,379Expenses 2013: $55,114Net Income 2013: -$5,7352013Revenue 2014: $44,736Expenses 2014: $40,136Net Income 2014: $4,6002014Revenue 2015: $54,445Expenses 2015: $45,992Net Income 2015: $8,4532015Revenue 2016: $87,155Expenses 2016: $72,225Net Income 2016: $14,9302016Revenue 2017: $108,443Expenses 2017: $76,216Net Income 2017: $32,2272017Revenue 2018: $144,249Expenses 2018: $107,837Net Income 2018: $36,4122018Revenue 2019: $122,366Expenses 2019: $111,701Net Income 2019: $10,6652019Revenue 2020: $74,927Expenses 2020: $49,163Net Income 2020: $25,7642020Revenue 2021: $79,320Expenses 2021: $67,290Net Income 2021: $12,0302021Revenue 2022: $182,996Expenses 2022: $148,657Net Income 2022: $34,3392022Revenue 2023: $223,852Expenses 2023: $191,679Net Income 2023: $32,1732023Revenue 2024: $250,037Expenses 2024: $202,787Net Income 2024: $47,2502024

Highlighted filing

2012

Revenue$64,738
Expenses$62,593
Net Income$2,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide equipment, facilities, practice, coaching and funding for middle and high school youth to participate in local and regional boat rowing events.

Filing and Contact Details

Filer

EIN
72-1586891
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032140
IRS990EZ/CashSavingsAndInvestments/EOY030991
IRS990EZ/ContributionsGiftsGrantsEtc0180
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02145
IRS990EZ/FeesAndOthPymtToIndContractors05428
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts064738
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues064554
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056558
IRS990EZ/NetAssetsOrFundBalancesBOY056558
IRS990EZ/NetAssetsOrFundBalances/EOY058703
IRS990EZ/NetAssetsOrFundBalancesEOY058703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janet Frasier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ania Kubica
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Hugh Hurlow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sonia Witte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Corinne Linderman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027076
IRS990EZ/OtherAssetsTotal/EOY029010
IRS990EZ/OtherExpensesTotal057165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rowing Club for High School Students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide equipment, facilities, practice, coaching and funding for high school youths of both sexes to participate in competitive boat rowing local and regional events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062591
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02658
IRS990EZ/SumOfTotalLiabilities/EOY01298
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105303 S 1300 E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0South Ogden
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ania Kubica
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015711760
IRS990EZ/TotalAssets/BOY059216
IRS990EZ/TotalAssets/EOY060001
IRS990EZ/TotalExpenses062593
IRS990EZ/TotalProgramServiceExpenses062591
IRS990EZ/TotalRevenue064738
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year065380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047931
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046483
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0264172
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total08
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03150
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0208
IRS990ScheduleA/OtherIncome170/Total03358
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98760
IRS990ScheduleA/PublicSupportTotal1700264172
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear064734
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year065380
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047931
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039644
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years046483
IRS990ScheduleA/Total170/Total0264172
IRS990ScheduleA/TotalSupport0267538
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2658 Accounts Payable and Accrued Expenses - Ending $1298
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $27076 Machinery and Equipment - Ending $29010
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Service Charge $51
IRS990ScheduleO/GeneralExplanation/Explanation3Services $209
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $242
IRS990ScheduleO/GeneralExplanation/Explanation5Purchases $1131
IRS990ScheduleO/GeneralExplanation/Explanation6Commissions & Fees $1148
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment Expense $2018
IRS990ScheduleO/GeneralExplanation/Explanation8Training/Coaching $16409
IRS990ScheduleO/GeneralExplanation/Explanation9Event Costs $25743
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3069
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $7132
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $13
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721586891
ReturnHeader/Filer/Name/BusinessNameLine10Utah Crew Inc
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08015711760
ReturnHeader/Filer/USAddress/AddressLine1012401 South 450 East
ReturnHeader/Filer/USAddress/City0Draper
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084020
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0Ania Kubica
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KM Larson & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012401 S 450 E Suite B2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Draper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084020
ReturnHeader/Preparer/Name0Karin M Larson CPA
ReturnHeader/Preparer/Phone08015711760
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T18:25:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.10$3.20$2.50$2.03$0.47
2023Summary only. Only limited summary data is available for this year.$2.83$0.05$2.78$2.24$1.92$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.12$2.08$1.83$1.49$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.79$0.67$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.75$0.49$0.26
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$1.22$1.12$0.11
2018Summary only. Only limited summary data is available for this year.$1.51$0.00$1.44$1.08$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.08$0.76$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.87$0.72$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.54$0.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.45$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.49$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.65$0.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.57$0.69$0.51$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.48$0.40$0.08