Civic Intelligence

Utah Interscholastic Athletic Administrators Association

990EZ • Fiscal year 2020 • EIN 90-0334913

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.4%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$24,469

Flat from 2019

Net Assets

Flat

$24,469

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$91,918

Up $6,330 (+7.4%) from 2019

Expenses

Up

$91,918

Up $6,330 (+7.4%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$24,469
Liabilities$0
Net Assets$24,469
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$91,918
Expenses$91,918
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$91,918
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 RUNBY VOLUNTEER ATHLETIC DIRECTORS FROM VARIOUS PUBLIC SCHOOLS IN THE STATE OFUTAH.--
IT IS UTILIZED TO TRAIN AND MOTIVATE ATHLETIC DIRECTORS THROUGHOUT THE STATEOF UTAH.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SHEETZDirector Past Pres-$0--
RICHARD BARTONDirector Niaaa Liaison Cert Director-$0--
TREVER WILSONDirector-$0--
RONALD DOPHINAssistant Ex Director-$0--
MARC HUNTERVice President Executive DirectorPT$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 Hunter
Title
VP
Phone
8015600854
Signed
2020-11-11
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 14,185hall of fame games and expenses 890lti expenses 2,616niaaa memberships 13,460travel and events 1,948meets and events 3,708athletic director workshop and conf 2,450dues 100state athletic directors conf 25,553uaiii expenses 7,214niaaa conference 8,160web page 500adec 3,691other expenses in total of $84475 are detailed above”

Raw XML Appendix158 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 HUNTER VP
IRS990EZ/BooksInCareOfDetail/PhoneNum08015600854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09365 QUAIL HOLLOW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064318
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024469
IRS990EZ/GrossReceiptsAmt091918
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024469
IRS990EZ/OccupancyRentUtltsAndMaintAmt0751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt418.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SHEETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD BARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD DOPHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARC HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR PAST PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR NIAAA LIAISON CERT DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT EX DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt084475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL ATHLETIC DIRECTOR SERVICE OR
IRS990EZ/ProgramServiceRevenueAmt07300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A HIGH SCHOOL ATHLETIC DIRECTOR SERVICE ORGANIZATION SET UP AND RUNBY VOLUNTEER ATHLETIC DIRECTORS FROM VARIOUS PUBLIC SCHOOLS IN THE STATE OFUTAH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IT IS UTILIZED TO TRAIN AND MOTIVATE ATHLETIC DIRECTORS THROUGHOUT THE STATEOF UTAH.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091918
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312197
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0443055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087742
IRS990ScheduleA/Total509Grp/TotalAmt0443055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS 14,185HALL OF FAME GAMES AND EXPENSES 890LTI EXPENSES 2,616NIAAA MEMBERSHIPS 13,460TRAVEL AND EVENTS 1,948MEETS AND EVENTS 3,708ATHLETIC DIRECTOR WORKSHOP AND CONF 2,450DUES 100STATE ATHLETIC DIRECTORS CONF 25,553UAIII EXPENSES 7,214NIAAA CONFERENCE 8,160WEB PAGE 500ADEC 3,691OTHER EXPENSES IN TOTAL OF $84475 ARE DETAILED ABOVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum08015600854
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABB6162138AA4358FB607A1352DFAA4B1E706FF3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABB6162138AA4358FB607A1352DFAA4B1E706FF3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08755872020316wijospl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.10.145.65
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm022:04:46
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY THEURER CPA
ReturnHeader/ReturnTs02020-11-11T22:04:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,469
Liabilities
$0
Net assets
$24,469
Revenue
$91,918
Expenses
$91,918
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
2020Detailed filing. Detailed filing data is available for this year.$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