Civic Intelligence

Utah Atv Association Inc.

EIN 74-2454573 • 501(c)7 • West Jordan, UT

RevokedPub. 78 Eligible990-N CoverageNTEE T30

Profile

Social and recreational club

Revocation date: May 15, 2018

PO Box 85West Jordan, UT 84084

utahatv.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.64x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

$18,152

No earlier filing loaded for comparison.

Liabilities

$47,971

No earlier filing loaded for comparison.

Net Assets

-$29,819

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-$32,478

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2022: $18,152Liabilities 2022: $47,971Net Assets 2022: -$29,8192022

Highlighted filing

2022

Assets$18,152
Liabilities$47,971
Net Assets-$29,819
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0-$10K-$20K-$30K-$40KRevenue 2022: -$32,4782022

Highlighted filing

2022

Revenue-$32,478
Expenses-
Net Income-
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,152
Liabilities
$47,971
Net assets
-$29,819
Revenue
-$32,478
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$18.2$48.0$29.8$32.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$110,943
Mission and Program Overview

Mission

Social and recreational club

Program Services

DescriptionGrantsExpenses
CREATE OPPORTUNITIES FOR COMMUNITY MEMBERS TO SHARE OFF-ROAD RECREATION WITH FRIENDS AND FAMILY, PRESERVE TRAIL ACCESS WITH PROCEEDS BENEFITING THE MAKE A WISH FOUNDATION OF UTAH.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN JATERKAPresidentPT$0--
WAYNE ARNERVice PresidentPT$0--
DEB BONETreasurer-$0--
LIZ ARNERAdmin Assistant-$0--
JASON RAMMELSBERGWebmaster-$0--
SUE BUCKALEWRecreation Coordinator-$0--
STAN GEHRINGMerchandise ChairmanPT$0--
DAVE HALLWelcome CommitteePT$0--
MATT PETERSONSafety Coordinator-$0--
LORA JATERKACharity Event CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rideforlife$24,601$-18,243-$-18,243
Total Events$24,601$-18,243-$-18,243
Filing and Contact Details

Filer

Filer Name
Utah Atv Association
EIN
74-2454573
Address
PO BOX 85, WEST JORDAN, UT 84084

Signing Officer

Name
Wayne Arner
Title
Vice President
Phone
8014550433
Signed
2024-05-31
Discuss with paid preparer
No

Preparer

Firm
Paramount Tax & Accounting CPAs
Address
12481 S Fort St Suite 225, Draper, UT 84020
Preparer
David Southwick CPA
Phone
8018904777
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountticket sales 75,347”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartotal liabilities 0 47,971”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN JATERKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB BONE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORA JATERKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADMIN ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECREATION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MERCHANDISE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WELCOME COMMITTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SAFETY COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHARITY EVENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTICKET SALES 75,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 0 47,971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE ARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014550433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH ATV ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0742454573
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084084
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263838647
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012481 S Fort St Suite 225
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-31
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ReturnHeader/ReturnTs02024-05-31T12:31:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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