Civic Intelligence

Uintah Baseball Foundation

990EZ • Fiscal year 2023 • EIN 86-3940962

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

1847 E 2000 SVernal, UT 84078

(801) 867-5309

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

78th percentile

43%

Faster revenue growth than 78% of similar nonprofits.

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

Assets

Up

$62,131

Up $23,591 (+61%) from 2022

Net Assets

Up

$62,131

Up $23,591 (+61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$93,395

Up $28,058 (+43%) from 2022

Expenses

Down

$69,804

Down $15,744 (-18%) from 2022

Net Income

Up

$23,591

Up $43,802 (+217%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $38,540Liabilities 2022: $0Net Assets 2022: $38,5402022Assets 2023: $62,131Liabilities 2023: $0Net Assets 2023: $62,1312023Assets 2024: $62,131Liabilities 2024: $0Net Assets 2024: $62,1312024

Highlighted filing

2023

Assets$62,131
Liabilities$0
Net Assets$62,131

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $65,337Expenses 2022: $85,548Net Income 2022: -$20,2112022Revenue 2023: $93,395Expenses 2023: $69,804Net Income 2023: $23,5912023Revenue 2024: $95,000Expenses 2024: $95,000Net Income 2024: $02024

Highlighted filing

2023

Revenue$93,395
Expenses$69,804
Net Income$23,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.0
Gross Receipts
$93,395
Mission and Program Overview

Mission

Providing youth athletic activities

Program Services

DescriptionGrantsExpenses
BASEBALL ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHETT HUNTTreasurerPT$0--
BRANDON WILKINSVice PresidentPT$0--
LUCAS KAYSecretaryPT$0--
MICHAEL HARDYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Uintah Baseball Foundation
EIN
86-3940962
Address
1847 E 2000 S, Vernal, UT 84078

Signing Officer

Name
Rhett Hunt
Title
Treasurer
Phone
4356211040
Signed
2024-03-11
Discuss with paid preparer
No

Preparer

Firm
Hd Tax & Accounting
Address
PO Box 201, Vernal, UT 84078
Preparer
Rhett Hunt
Phone
4356211040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOFFICE 46TRAVEL COSTS 6,710UMPIRE COSTS 15,382AWARDS 3,373UNIFORMS 3,879GEAR 7,527FIELDS 2,247FUNDRAISERS 7,056TOURNAMENT FEES 16,010MISCELLANEOUS 778PRINTING EXPENSES 637TEAM EVENTS 2,655CREDIT CARD FEES 170RAFFLE ITEMS 3,000BUSINESS REGISTRATION 20OTHER EXPENSES 314

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RHETT HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum08018675309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01847 E 2000 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vernal
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023591
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHETT HUNT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCAS KAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING YOUTH ATHLETIC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BASEBALL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069804
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt093395
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0233227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074495
IRS990ScheduleA/Total509Grp/TotalAmt0233227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE 46TRAVEL COSTS 6,710UMPIRE COSTS 15,382AWARDS 3,373UNIFORMS 3,879GEAR 7,527FIELDS 2,247FUNDRAISERS 7,056TOURNAMENT FEES 16,010MISCELLANEOUS 778PRINTING EXPENSES 637TEAM EVENTS 2,655CREDIT CARD FEES 170RAFFLE ITEMS 3,000BUSINESS REGISTRATION 20OTHER EXPENSES 314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RHETT HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04356211040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UINTAH BASEBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UINT
ReturnHeader/Filer/EIN0863940962
ReturnHeader/Filer/USAddress/AddressLine1Txt01847 E 2000 S
ReturnHeader/Filer/USAddress/CityNm0Vernal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084078
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814733494
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084078
ReturnHeader/PreparerPersonGrp/PhoneNum04356211040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhett Hunt
ReturnHeader/ReturnTs02024-05-15T11:46:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RHETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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