Civic Intelligence

Special Olympics Utah Inc

EIN 87-0367185 • 501(c)3 • Draper, UT

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Profile

The mission of special olympics is to provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.

12227 Business Park Dr Bld5 Ste100wDraper, UT 84020

www.sout.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,934,687

Up $142,398 (+7.9%) from 2023

Liabilities

Down

$296,575

Down $2,524 (-0.8%) from 2023

Net Assets

Up

$1,638,112

Up $144,922 (+9.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$1,907,339

Up $115,834 (+6.5%) from 2023

Expenses

Up

$1,762,417

Up $149,339 (+9.3%) from 2023

Net Income

Down

$144,922

Down $33,505 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $158,647Liabilities 2011: $221,981Net Assets 2011: -$63,3342011Assets 2012: $215,826Liabilities 2012: $207,625Net Assets 2012: $8,2012012Assets 2013: $168,424Liabilities 2013: $190,912Net Assets 2013: -$22,4882013Assets 2014: $176,640Liabilities 2014: $187,391Net Assets 2014: -$10,7512014Assets 2015: $200,889Liabilities 2015: $118,995Net Assets 2015: $81,8942015Assets 2016: $399,455Liabilities 2016: $47,912Net Assets 2016: $351,5432016Assets 2017: $789,160Liabilities 2017: $58,361Net Assets 2017: $730,7992017Assets 2018: $766,339Liabilities 2018: $115,711Net Assets 2018: $650,6282018Assets 2019: $751,200Liabilities 2019: $66,510Net Assets 2019: $684,6902019Assets 2020: $778,856Liabilities 2020: $85,358Net Assets 2020: $693,4982020Assets 2021: $1,296,497Liabilities 2021: $96,392Net Assets 2021: $1,200,1052021Assets 2022: $1,608,181Liabilities 2022: $293,418Net Assets 2022: $1,314,7632022Assets 2023: $1,792,289Liabilities 2023: $299,099Net Assets 2023: $1,493,1902023Assets 2024: $1,934,687Liabilities 2024: $296,575Net Assets 2024: $1,638,1122024

Highlighted filing

2024

Assets$1,934,687
Liabilities$296,575
Net Assets$1,638,112
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $991,039Expenses 2011: $1,006,391Net Income 2011: -$15,3522011Revenue 2012: $1,087,561Expenses 2012: $996,455Net Income 2012: $91,1062012Revenue 2013: $1,100,828Expenses 2013: $1,114,257Net Income 2013: -$13,4292013Revenue 2014: $1,060,264Expenses 2014: $1,020,515Net Income 2014: $39,7492014Revenue 2015: $955,244Expenses 2015: $862,599Net Income 2015: $92,6452015Revenue 2016: $1,051,783Expenses 2016: $782,134Net Income 2016: $269,6492016Revenue 2017: $1,120,861Expenses 2017: $741,605Net Income 2017: $379,2562017Revenue 2018: $848,667Expenses 2018: $928,838Net Income 2018: -$80,1712018Revenue 2019: $927,972Expenses 2019: $893,910Net Income 2019: $34,0622019Revenue 2020: $624,144Expenses 2020: $615,336Net Income 2020: $8,8082020Revenue 2021: $1,379,753Expenses 2021: $873,146Net Income 2021: $506,6072021Revenue 2022: $1,348,258Expenses 2022: $1,233,600Net Income 2022: $114,6582022Revenue 2023: $1,791,505Expenses 2023: $1,613,078Net Income 2023: $178,4272023Revenue 2024: $1,907,339Expenses 2024: $1,762,417Net Income 2024: $144,9222024

Highlighted filing

2024

Revenue$1,907,339
Expenses$1,762,417
Net Income$144,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,687
Liabilities
$296,575
Net assets
$1,638,112
Revenue
$1,907,339
Expenses
$1,762,417
Net income
$144,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.30$1.64$1.91$1.76$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.30$1.49$1.79$1.61$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.29$1.31$1.35$1.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.10$1.20$1.38$0.87$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$0.62$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$0.93$0.89$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.85$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$1.12$0.74$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.05$0.78$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.12$0.08$0.96$0.86$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.02$1.10$1.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$0.21$0.01$1.09$1.00$0.09
2011Summary only. Only limited summary data is available for this year.$0.16$0.22$0.06$0.99$1.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,995,286
Mission and Program Overview

Mission

Sports training and competition in a variety of olympic-type sports for children and adults with intellectual disabilities giving them continuing opportunities to develop physical fitness, demonstrate courage, and experience joy. An intellectual disability is the most common developmental disability and includes autism spectrum disorders, fragile x syndrome, down syndrome, fetal alcohol syndrome, apert syndrome, williams syndrome, prader-willi, phenylketonuria (pku), cerebral palsy and a severe head injury, infection or stroke if manifested before the age of 18. Special olympics is unique from other sports programs because: (1) its focus is to assist individuals with intellectual disabilities, (2) there are programs for athletes of all skill levels, and (3) competitions are structured so that athletes compete with other athletes of similar ability in equitable divisions.

The mission of special olympics is to provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,345,662$1,609,806▲ $264,144
Cash and Non-Interest-Bearing Accounts$98,357$69,946▼ $28,411
Land, Buildings, and Equipment, Net$63,515$51,275▼ $12,240
Prepaid Expenses and Deferred Charges$29,705$40,914▲ $11,209
Pledges and Grants Receivable$107,417$35,898▼ $71,519
Accounts Receivable$4,993$7,623▲ $2,630
Intangible Assets$4,000$2,000▼ $2,000
Total Assets$1,792,289$1,934,687▲ $142,398
Other Assets Total$138,640$117,225▼ $21,415
Liabilities
Other Liabilities$141,033$121,103▼ $19,930
Deferred Revenue$65,762$121,048▲ $55,286
Accounts Payable and Accrued Expenses$92,304$54,424▼ $37,880
Total Liabilities$299,099$296,575▼ $2,524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,132,734$1,366,023▲ $233,289
Net Assets With Donor Restrictions$360,456$272,089▼ $88,367
Total Net Assets Fund Balance$1,493,190$1,638,112▲ $144,922
Total Liabilities and Net Assets / Fund Balance$1,792,289$1,934,687▲ $142,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,802$42,666$82,468
Leasehold Improvements$11,473$4,627$16,100
Other Assets Org$117,225--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WeaverPresident/ceFT$130,378$14,428$144,806

Board Members and Trustees

NameTitle
Dan AlldridgeCo-chair
Kyle KarrenCo-chair
Abby CoxBoard Member
Bill NewellBoard Member
Emily WilsonBoard Member
Jess AndersonBoard Member
Kevin CallisterBoard Member
Mandy WatkinsBoard Member
Margot SharapovaBoard Member
Melissa Yack HallBoard Member
Miranda BarnardBoard Member
Mitch LillywhiteBoard Member
Serena ChamberlainBoard Member
Susi LafaeleBoard Member
Tom AlldridgeBoard Member
Tyler GeeBoard Member
Bryan Perry1st Vice CHA
Tony Smith2nd Vice CHA
Jon OglesbySecretary
Annie StubbenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,867,910
Program Service Revenue
$0
Investment Income
$61,780
Other Revenue
$-22,351
All Other Contributions
$982,455
Change in Net Assets
$144,922

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,533Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$26,085Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$12,502Estimated Fair Market Value (FMV)
Other Non Cash Contri Table2$3,524Estimated Fair Market Value (FMV)
Total Noncash Contributions7$94,644-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,994,737
Revenue Not Reported on Financial Statements
$-87,398
Revenue Not Reported on Form 990
$237,950
Other Revenue Adjustments
$-87,398
Total Revenue per Audited Statements
$2,232,687
Total Revenue per Form 990
$1,907,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$939,405
Salaries, Compensation, and Employee Benefits$817,578
Total Fundraising Expense$160,910
Professional Fundraising Fees$4,000
Grants and Similar Amounts Paid$1,434

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,576$47,297$68,756$557,629
Occupancy$156,332$7,254$9,628$173,214
Travel$148,513$297$3,686$152,496
Current Officers, Directors, Trustees, and Key Employees$53,181$68,493$29,613$151,287
Fees for Services Other$97,044-$800$97,844
Payroll Taxes$38,648$8,588$7,765$55,001
Other Employee Benefits$38,298$1,805$6,473$46,576
Fees for Services Accounting-$39,305-$39,305
Insurance$15,526$12,383$5,304$33,213
Information Technology$14,481$4,968$7,762$27,211
Other Expenses$22,906$1,342$1,150$24,248
All Other Expenses$16,925$3,293$1,087$21,305
Conferences and Meetings$13,750-$6,917$20,667
Depreciation Depletion$4,915$3,737$5,588$14,240
Office Expenses$6,376$1,411$1,243$9,030
Pension Plan Contributions$6,652-$433$7,085
Advertising$3,851$457$167$4,475
Fees for Services Professional Fundraising--$4,000$4,000
Grants to Domestic Orgs$1,434--$1,434
Total Functional Expenses$1,396,641$204,866$160,910$1,762,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,087,765
Expenses per Audited Statements$1,762,417
Total Expenses per Form 990$1,762,417
Expenses Not Reported on Form 990$325,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,132
Fundraising Gross Income$58,036
Professional Fundraising Fees$4,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black & White B$59,250$31,312$9,745$21,567
Polar Plunge$69,067$4,035$27,645$-23,610
Total Events$209,329$57,487$72,768$-15,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$121,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organizations form 990 was prepared by the organizations cpa in consultation with the organizations ceo and treasurer. It was reviewed it detail by the organizations ceo and treasurer for accuracy. A complete copy of the form 990 was provided to the organizations board of directors before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides a copy of its conflict-of-interest policy to all board members and management during onboarding. In addition, a copy is provided annually. All board members and management are required to review the policy and sign a disclosure statement, which acknowledges an understanding of the policy and discloses any potential conflicts of interest they are aware of. All potential conflicts of interest are reviewed by the executive committee to determine the appropriate action to be taken to eliminate or mitigate risks posed by the conflict. The organization requires that board members with conflict of interest be recused from the deliberation and voting related to a transaction or action in which they may have conflict.”

Form 990, Page 6, Part VI, Line 15A

“At the time or hire and on an annual basis following, a committee of the board of directors establishes the ceos compensation. The organization requires that no member of the committee have a conflict of interest related to the compensation arrangement. The committee uses salary surveys, publicly available 990s, and other information for similar positions and similar organizations and companies within the region to establish a reasonable level of compensation. The committee contemporaneously documents its discussions and decisions in committee minutes. The organizations board members do not receive compensation from the organization.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are available upon request to the organizations office. In addition, the organizations 990s for the past several years are available through candid.org and sout.org, the organizations articles of incorporation are available through the utah department of commerce division of corporations and commercial code.”

Filing and Contact Details

Filer

Filer Name
Special Olympics Utah Inc
EIN
87-0367185
Phone
8013631111
Address
12227 BUSINESS PARK DR BLD5 STE100W, DRAPER, UT 84020

Signing Officer

Name
Scott Weaver
Title
President/CEO
Phone
8013631111
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Weaver
Formed
1971
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
17
Volunteers
1,500

Preparer

Firm
Bountiful Peak Advisors
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of special olympics is to provide year-round sports training and athletic competition in a variety of olympic-type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in a sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.”

Form 990, Page 2, Part III, Line 4D

“Competitions & other programs the organization sponsors athletes to compete in the special olympics usa games and special olympics world games. These events celebrate the dedication and perseverance of special olympics athletes and promote a more inclusive world.”

Form 990, Part XI, Line 9

“Special event expenses 81,583 cogs 5,815 special event expenses -81,583 cogs -5,815”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3), qualifying for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a). The organization is annually required to file a return of organization exempt from income tax (form 990) and is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined that the organization is not subject to unrelated business income tax. Management believes that the organization has appropriate support for any tax positions taken in its annual filing and does not have any uncertain tax positions that are material to the financial statements. The organizations forms 990 are no longer subject to tax examination for years before 2021.”

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses -81,583 cogs -5,815”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 81,583 cogs 5,815”

Raw XML AppendixShowing 400 of 656 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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IRS990/ActivityOrMissionDesc0THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES.
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IRS990/MissionDesc0THE MISSION OF SPECIAL OLYMPICS IS TO PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES, GIVING THEM CONTINUING OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, DEMONSTRATE COURAGE, EXPERIENCE JOY AND PARTICIPATE IN A SHARING OF GIFTS, SKILLS AND FRIENDSHIP WITH THEIR FAMILIES, OTHER SPECIAL OLYMPICS ATHLETES AND THE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEASON SPORTS THE ORGANIZATION COORDINATES STATEWIDE TRAINING AND COMPETITIONS YEAR-ROUND FOR OVER 3,000 SPECIAL OLYMPICS ATHLETES AND UNIFIED SPORTS PARTNERS IN THE SPORTS OF ALPINE AND CROSS-COUNTRY SKIING, SNOWSHOEING, BASKETBALL, DANCE, TRACK AND FIELD, SWIMMING, SOCCER, BOWLING, CYCLING, SOFTBALL, GOLF, BOCCE, CHEERLEADING, AND FLAG FOOTBALL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH & FITNESS HEALTH & FITNESS PROGRAMS INCLUDE HEALTHY ATHLETES, WHICH EDUCATES ATHLETES ABOUT HEALTHY LIFESTYLE CHOICES, AND HEALTH SCREENINGS ARE OFFERED IN COMMUNITIES THROUGHOUT UTAH.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPETITIONS & OTHER PROGRAMS THE ORGANIZATION SPONSORS ATHLETES TO COMPETE IN THE SPECIAL OLYMPICS USA GAMES AND SPECIAL OLYMPICS WORLD GAMES. THESE EVENTS CELEBRATE THE DEDICATION AND PERSEVERANCE OF SPECIAL OLYMPICS ATHLETES AND PROMOTE A MORE INCLUSIVE WORLD.
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