Civic Intelligence

Utah Interscholastic Athletic Administrators Association

990EZ • Fiscal year 2016 • EIN 90-0334913

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile
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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$22,418

Flat from 2015

Net Assets

Flat

$22,418

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$87,742

Up $5,186 (+6.3%) from 2015

Expenses

Up

$87,742

Up $783 (+0.9%) from 2015

Net Income

Up

$0

Up $4,403 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$22,418
Liabilities$0
Net Assets$22,418
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$87,742
Expenses$87,742
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$87,742
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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC R HUNTERVice President Executive DirectorPT$0--
CRAIG GLADWELLDirector Lti-Prof Devel Coordinator-$0--
JAMIE SHEETZDirector-$0--
RICHARD BARTONDirector Niaaa Liaison Cert Director-$0--
MIKE HUNTERDirector-$0--
DAVID BOYACKDirector-$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
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Tucker Theurer & Co
Address
4568 S HIGHLAND DR STE 290, SALT LAKE CITY, UT 84117
Preparer
Jeffrey Theurer CPA
Phone
8016574866
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountawards 11,784hof games and expenses 1,531lti expenses 9,340niaaa memberships 13,540travel and events 8,030leadership conference 4,324athletic director workshop and conf 18,952niaaa conferences 8,599technology 584certificates 5,299other expenses in total of $81983 are detailed above”

Raw XML Appendix163 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/AddressLine1Txt09365 QUAIL HOLLOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063947
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05239
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022418
IRS990EZ/GrossReceiptsAmt087742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022418
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/PersonNm2JAMIE SHEETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID BOYACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR LTI-PROF DEVEL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR NIAAA LIAISON CERT DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081983
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL ATHLETIC DIRECTOR SERVICE OR
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt03730
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/TotalExpensesAmt087742
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt087742
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080677
IRS990ScheduleA/Total509Grp/TotalAmt0411254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 11,784HOF GAMES AND EXPENSES 1,531LTI EXPENSES 9,340NIAAA MEMBERSHIPS 13,540TRAVEL AND EVENTS 8,030LEADERSHIP CONFERENCE 4,324ATHLETIC DIRECTOR WORKSHOP AND CONF 18,952NIAAA CONFERENCES 8,599TECHNOLOGY 584CERTIFICATES 5,299OTHER EXPENSES IN TOTAL OF $81983 ARE DETAILED ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC R HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08015600854
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/AddressLine1Txt04568 S HIGHLAND DR STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084117
ReturnHeader/PreparerPersonGrp/PhoneNum08016574866
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY THEURER CPA
ReturnHeader/ReturnTs02017-02-15T14:06:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,418
Liabilities
$0
Net assets
$22,418
Revenue
$87,742
Expenses
$87,742
Net income
$0
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
2016Detailed filing. Detailed filing data is available for this year.$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