Civic Intelligence

Gaddis Usrf (Utah Ski Racers)

990PF • Fiscal year 2014 • EIN 87-0284063

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
1400 South Foothill DrSalt Lake City, UT 84108

(801) 487-3236

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-16633%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,249

Down $1,996 (-28%) from 2013

Net Assets

Down

$5,249

Down $1,996 (-28%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Up

$12

Up $1,029 (+101%) from 2013

Expenses

Down

$2,008

Down $560 (-22%) from 2013

Net Income

Up

-$1,996

Up $1,589 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $9,671Liabilities 2011: $0Net Assets 2011: $9,6712011Assets 2012: $10,830Liabilities 2012: $02012Assets 2013: $7,245Liabilities 2013: $0Net Assets 2013: $7,2452013Assets 2014: $5,249Liabilities 2014: $0Net Assets 2014: $5,2492014Assets 2015: $7,842Liabilities 2015: $0Net Assets 2015: $7,8422015Assets 2016: $13,290Liabilities 2016: $0Net Assets 2016: $13,2902016Assets 2017: $17,072Liabilities 2017: $0Net Assets 2017: $17,0722017Assets 2018: $16,958Liabilities 2018: $0Net Assets 2018: $16,9582018Assets 2019: $19,749Liabilities 2019: $0Net Assets 2019: $19,7492019Assets 2020: $31,696Liabilities 2020: $0Net Assets 2020: $31,6962020Assets 2021: $187,287Liabilities 2021: $0Net Assets 2021: $187,2872021Assets 2022: $213,957Liabilities 2022: $0Net Assets 2022: $213,9572022Assets 2023: $160,077Liabilities 2023: $0Net Assets 2023: $160,0772023Assets 2024: $93,964Liabilities 2024: $0Net Assets 2024: $93,9642024

Highlighted filing

2014

Assets$5,249
Liabilities$0
Net Assets$5,249
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $7,2372011Revenue 2012: $1,159Expenses 2012: $0Net Income 2012: $1,1592012Revenue 2013: -$1,017Expenses 2013: $2,568Net Income 2013: -$3,5852013Revenue 2014: $12Expenses 2014: $2,008Net Income 2014: -$1,9962014Revenue 2015: $2,615Expenses 2015: $22Net Income 2015: $2,5932015Revenue 2016: $5,482Expenses 2016: $34Net Income 2016: $5,4482016Revenue 2017: $3,798Expenses 2017: $16Net Income 2017: $3,7822017Revenue 2018: -$61Expenses 2018: $53Net Income 2018: -$1142018Revenue 2019: $2,835Expenses 2019: $44Net Income 2019: $2,7912019Revenue 2020: $12,002Expenses 2020: $55Net Income 2020: $11,9472020Revenue 2021: $245,959Expenses 2021: $90,368Net Income 2021: $155,5912021Revenue 2022: $79,295Expenses 2022: $52,625Net Income 2022: $26,6702022Revenue 2023: $11,930Expenses 2023: $65,810Net Income 2023: -$53,8802023Revenue 2024: $30,044Expenses 2024: $96,157Net Income 2024: -$66,1132024

Highlighted filing

2014

Revenue$12
Expenses$2,008
Net Income-$1,996
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GaddisPresident-$0--
Barbara GaddisOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Gaddis USRF
EIN
87-0284063
Phone
8014873236
Address
1400 South Foothill Dr, Salt Lake City, UT 84108

Signing Officer

Name
James Gaddis
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Sorensen Vance & Company PC
Address
3115 E Lion Lane Suite 220, Salt Lake City, UT 84121
Preparer
Douglas R Hardy
Phone
8017335055
Raw XML Appendix236 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04945
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt077
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Gaddis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barbara Gaddis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01400 S Foothill Dr 34
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08014873236
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Park City Ski Team
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TaxesSchedule/TaxesDetail/Amt08
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gaddis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gaddis USRF
ReturnHeader/Filer/BusinessNameControlTxt0GADD
ReturnHeader/Filer/EIN0870284063
ReturnHeader/Filer/PhoneNum08014873236
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 South Foothill Dr
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorensen Vance & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 E Lion Lane Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084121
ReturnHeader/PreparerPersonGrp/PhoneNum08017335055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R HARDY
ReturnHeader/ReturnTs02015-11-17T07:24:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,249
Liabilities
$0
Net assets
$5,249
Revenue
$12
Expenses
$2,008
Net income
-$1,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.30$0.96$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.00$1.60$0.12$0.66$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.79$0.53$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$2.46$0.90$1.56
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.12$0.00$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.00$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.04$0.00$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.05$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.03$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.01$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.07