Civic Intelligence

Utah Interscholastic Athletic Administrators Association

990EZ • Fiscal year 2015 • EIN 90-0334913

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

199 East 7200 SouthMidvale, UT 84047

(801) 560-0854

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,418

Down $4,403 (-16%) from 2014

Net Assets

Down

$22,418

Down $4,403 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$82,556

Up $7,513 (+10%) from 2014

Expenses

Up

$86,959

Up $11,921 (+16%) from 2014

Net Income

Down

-$4,403

Down $4,408 (-88160%) from 2014

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

2015

Assets$22,418
Liabilities$0
Net Assets$22,418

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

2015

Revenue$82,556
Expenses$86,959
Net Income-$4,403
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$82,556
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 President Executive DirectorPT$0--
CRAIG GLADWELLDirector Lti-Prof Devel Coordinator-$0--
CLAYTON CARTERDirector Past Pres-$0--
RICHARD BARTONDirector Niaaa Liaison Cert Director-$0--
TED PETERSENPresident-$0--
DAVID BOYACKDirector Pres Elect-$0--
Filing and Contact Details

Filer

Filer Name
Utah Interscholastic Athletic Admin
EIN
90-0334913
Address
199 EAST 7200 SOUTH, MIDVALE, UT 84047

Signing Officer

Name
Marc R Hunter
Title
VP
Phone
8015600854
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Tucker Theurer & Co
Address
3098 HIGHLAND DRIVE STE 325, Salt Lake City, UT 84106
Preparer
Jeffrey Theurer CPA
Phone
8016574866
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountawards 7,001hof games and expenses 947lti expenses 10,938niaaa memberships 12,270travel and events 6,069leadership conference 5,681athletic director workshop and conf 26,388niaaa conferences 11,232other expenses in total of $80526 are detailed above

Raw XML Appendix168 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/PhoneNum08015600854
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059972
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4403
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022418
IRS990EZ/GrossReceiptsAmt082556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018155
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022418
IRS990EZ/OccupancyRentUtltsAndMaintAmt0420
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 EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR LTI-PROF DEVEL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR NIAAA LIAISON CERT DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR PRES ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL ATHLETIC DIRECTOR SERVICE OR
IRS990EZ/PrintingPublicationsPostageAmt01428
IRS990EZ/ProgramServiceRevenueAmt04427
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/TotalExpensesAmt086959
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0391565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068053
IRS990ScheduleA/Total509Grp/TotalAmt0391565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 7,001HOF GAMES AND EXPENSES 947LTI EXPENSES 10,938NIAAA MEMBERSHIPS 12,270TRAVEL AND EVENTS 6,069LEADERSHIP CONFERENCE 5,681ATHLETIC DIRECTOR WORKSHOP AND CONF 26,388NIAAA CONFERENCES 11,232OTHER EXPENSES IN TOTAL OF $80526 ARE DETAILED ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC R HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08015600854
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH INTERSCHOLASTIC ATHLETIC ADMIN
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0900334913
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 EAST 7200 SOUTH
ReturnHeader/Filer/USAddress/CityNm0MIDVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274882080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER THEURER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03098 HIGHLAND DRIVE STE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08016574866
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY THEURER CPA
ReturnHeader/ReturnTs02015-11-14T11:22:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits