Civic Intelligence

Gaddis Usrf (Utah Ski Racers)

990PF • Fiscal year 2018 • EIN 87-0284063

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

187%

Higher net margin than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$16,958

Down $114 (-0.7%) from 2017

Net Assets

Down

$16,958

Down $114 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$61

Down $3,859 (-102%) from 2017

Expenses

Up

$53

Up $37 (+231%) from 2017

Net Income

Down

-$114

Down $3,896 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$16,958
Liabilities$0
Net Assets$16,958
Open 2018 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

2018

Revenue-$61
Expenses$53
Net Income-$114
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-05-15
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 Appendix233 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/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt07
IRS990PF/FMVAssetsEOYAmt016958
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt07049
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07049
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07068
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt010524
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0264
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0866
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017328
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt017592
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0James Gaddis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Barbara Gaddis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0James Gaddis
IRS990PF/StatementsRegardingActyGrp/PhoneNum08014873236
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Gaddis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmEIN0870439430
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/ReturnTs02019-05-15T14:29:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,958
Liabilities
$0
Net assets
$16,958
Revenue
-$61
Expenses
$53
Net income
-$114
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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