Civic Intelligence

Utah Interscholastic Athletic Administrators Association

990EZ • Fiscal year 2014 • EIN 90-0334913

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

199 East 7200 South84047

(801) 560-0854

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$26,821

Up $5 (+0.0%) from 2013

Net Assets

Up

$26,821

Up $5 (+0.0%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$75,043

Down $10,199 (-12%) from 2013

Expenses

Down

$75,038

Down $3,229 (-4.1%) from 2013

Net Income

Down

$5

Down $6,970 (-100%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,484Net Assets 2011: $13,4842011Assets 2012: $19,841Liabilities 2012: $02012Assets 2013: $26,816Net Assets 2013: $26,8162013Assets 2014: $26,821Liabilities 2014: $0Net Assets 2014: $26,8212014Assets 2015: $22,418Liabilities 2015: $0Net Assets 2015: $22,4182015Assets 2016: $22,418Liabilities 2016: $0Net Assets 2016: $22,4182016Assets 2017: $24,469Liabilities 2017: $0Net Assets 2017: $24,4692017Assets 2018: $24,469Liabilities 2018: $0Net Assets 2018: $24,4692018Assets 2019: $24,469Liabilities 2019: $0Net Assets 2019: $24,4692019Assets 2020: $24,469Liabilities 2020: $0Net Assets 2020: $24,4692020Assets 2021: $24,469Liabilities 2021: $0Net Assets 2021: $24,4692021Assets 2022: $24,469Liabilities 2022: $02022Assets 2023: $24,469Liabilities 2023: $02023Assets 2025: $21,193Liabilities 2025: $0Net Assets 2025: $21,1932025

Highlighted filing

2014

Assets$26,821
Liabilities$0
Net Assets$26,821

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,055Expenses 2011: $68,812Net Income 2011: -$7572011Revenue 2012: $85,640Expenses 2012: $79,283Net Income 2012: $6,3572012Revenue 2013: $85,242Expenses 2013: $78,267Net Income 2013: $6,9752013Revenue 2014: $75,043Expenses 2014: $75,038Net Income 2014: $52014Revenue 2015: $82,556Expenses 2015: $86,959Net Income 2015: -$4,4032015Revenue 2016: $87,742Expenses 2016: $87,742Net Income 2016: $02016Revenue 2017: $84,907Expenses 2017: $82,856Net Income 2017: $2,0512017Revenue 2018: $92,854Expenses 2018: $92,854Net Income 2018: $02018Revenue 2019: $85,588Expenses 2019: $85,588Net Income 2019: $02019Revenue 2020: $91,918Expenses 2020: $91,918Net Income 2020: $02020Revenue 2021: $101,571Expenses 2021: $101,571Net Income 2021: $02021Revenue 2022: $105,896Expenses 2022: $105,896Net Income 2022: $02022Revenue 2023: $135,336Expenses 2023: $135,336Net Income 2023: $02023Revenue 2025: $110,551Expenses 2025: $111,447Net Income 2025: -$8962025

Highlighted filing

2014

Revenue$75,043
Expenses$75,038
Net Income$5
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$75,043
Mission and Program Overview

Mission

High school athletic director service or

Program Services

DescriptionGrantsExpenses
THIS IS A HIGH SCHOOL ATHLETIC DIRECTOR SERVICE ORGANIZATION SET UP AND RUN BY VOLUNTEER ATHLETIC DIRECTORS FROM VARIOUS PUBLIC SCHOOLS IN THE STATE OF UTAH--
IT IS UTILIZED TO TRAIN AND MOTIVATE ATHLETIC DIRECTORS THROUGHOUT THE STATE OF UTAH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC R HUNTERVice PresidentPT$0--
CRAIG GLADWELLDirector-$0--
CLAYTON CARTERDirector-$0--
RICHARD BARTONDirector-$0--
TED PETERSENDirector-$0--
DAVID BOYACKDirector-$0--
Filing and Contact Details

Filer

EIN
90-0334913

Signing Officer

Name
Marc R Hunter
Title
VP
Phone
8015600854
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey L Theurer CPA
Phone
8016574866
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountawards 5,219hof games and expenses 1,274lti expenses 1,499office expenses 939niaaa conference 744uiaaa expenses 1,391athletic director workshop 8,292summer tournament 3,101niaaa memberships 12,080uiaaa state convention 30,813strategic planning expenses 1,111travel and meetings 3,402other expenses in total of $69,865 are detailed above

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARC R HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08015600854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109365 QUAIL HOLLOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026821
IRS990EZ/GrossReceiptsAmt075043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018430
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt018.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC R HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG GLADWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAYTON CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BOYACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL ATHLETIC DIRECTOR SERVICE OR
IRS990EZ/PrintingPublicationsPostageAmt0430
IRS990EZ/ProgramServiceRevenueAmt04130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A HIGH SCHOOL ATHLETIC DIRECTOR SERVICE ORGANIZATION SET UP AND RUN BY VOLUNTEER ATHLETIC DIRECTORS FROM VARIOUS PUBLIC SCHOOLS IN THE STATE OF UTAH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IT IS UTILIZED TO TRAIN AND MOTIVATE ATHLETIC DIRECTORS THROUGHOUT THE STATE OF UTAH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075038
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0375273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066264
IRS990ScheduleA/Total509Grp/TotalAmt0375273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066267
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 5,219HOF GAMES AND EXPENSES 1,274LTI EXPENSES 1,499OFFICE EXPENSES 939NIAAA CONFERENCE 744UIAAA EXPENSES 1,391ATHLETIC DIRECTOR WORKSHOP 8,292SUMMER TOURNAMENT 3,101NIAAA MEMBERSHIPS 12,080UIAAA STATE CONVENTION 30,813STRATEGIC PLANNING EXPENSES 1,111TRAVEL AND MEETINGS 3,402OTHER EXPENSES IN TOTAL OF $69,865 ARE DETAILED ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC R HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08015600854
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH INTERSCHOLASTIC ATHLETIC ADMIN
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0900334913
ReturnHeader/Filer/USAddress/AddressLine10199 EAST 7200 SOUTH
ReturnHeader/Filer/USAddress/City0MIDVALE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274882080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TUCKER THEURER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103098 HIGHLAND DRIVE STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084106
ReturnHeader/PreparerPersonGrp/PhoneNum08016574866
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L THEURER CPA
ReturnHeader/ReturnTs02014-11-14T18:00:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.11$1.11$0.01
2023Summary only. Only limited summary data is available for this year.$0.24$0.00$1.35$1.35$0.00
2022Summary only. Only limited summary data is available for this year.$0.24$0.00$1.06$1.06$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.02$1.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.92$0.92$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.86$0.86$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.93$0.93$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.85$0.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.88$0.88$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.83$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.75$0.75$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.85$0.78$0.07
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.86$0.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.68$0.69$0.01