Civic Intelligence

Utah Interscholastic Athletic Administrators Association

990EZ • Fiscal year 2013 • EIN 90-0334913

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile
199 East 7200 South84047
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,816

Up $6,975 (+35%) from 2012

Net Assets

$26,816

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Down

$85,242

Down $398 (-0.5%) from 2012

Expenses

Down

$78,267

Down $1,016 (-1.3%) from 2012

Net Income

Up

$6,975

Up $618 (+9.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$26,816
Liabilities-
Net Assets$26,816
Open 2013 Filing

Operations Trend

Revenue Growth46th 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

2013

Revenue$85,242
Expenses$78,267
Net Income$6,975
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

High school athletic director service or

Filing and Contact Details

Filer

EIN
90-0334913
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019841
IRS990EZ/CashSavingsAndInvestments/EOY026816
IRS990EZ/ContributionsGiftsGrantsEtc059068
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear06975
IRS990EZ/FeesAndOthPymtToIndContractors03746
IRS990EZ/GrossReceipts085242
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021190
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019841
IRS990EZ/NetAssetsOrFundBalancesBOY019841
IRS990EZ/NetAssetsOrFundBalances/EOY026816
IRS990EZ/NetAssetsOrFundBalancesEOY026816
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition018.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARC R HUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRAIG GLADWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAYTON CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RON DOLPHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RENN HOOPES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal073564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HIGH SCHOOL ATHLETIC DIRECTOR SERVICE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0957
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS 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.
IRS990EZ/ProgramServiceRevenue04981
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109365 QUAIL HOLLOW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sandy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084093
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARC R HUNTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015600854
IRS990EZ/TotalAssets/BOY019841
IRS990EZ/TotalAssets/EOY026816
IRS990EZ/TotalExpenses078267
IRS990EZ/TotalRevenue085242
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0211900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013280
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0273575
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total012
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year061142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069414
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300062
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total012
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090573637
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0275949
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080677
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068053
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066264
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082694
IRS990ScheduleA/Total509/Total0573637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0275952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years082694
IRS990ScheduleA/TotalSupportTotal/Total0573649
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES TOTALLING $78,267 ARE DETAILED AND ATTACHED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900334913
ReturnHeader/Filer/Name/BusinessNameLine10UTAH INTERSCHOLASTIC ATHLETIC ADMINISTRATORS ASSOCIATION
ReturnHeader/Filer/NameControl0UTAH
ReturnHeader/Filer/Phone08015600854
ReturnHeader/Filer/USAddress/AddressLine10199 EAST 7200 SOUTH
ReturnHeader/Filer/USAddress/City0Midvale
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084047
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MARC R HUNTER
ReturnHeader/Officer/Phone08015600854
ReturnHeader/Officer/Title0VP
ReturnHeader/Preparer/DatePrepared02013-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TUCKER THEURER CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103098 HIGHLAND DR STE 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084106
ReturnHeader/Preparer/Name0Jeffrey Theurer CPA
ReturnHeader/Preparer/Phone08016574866
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T09:03:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,816
Liabilities
-
Net assets
$26,816
Revenue
$85,242
Expenses
$78,267
Net income
$6,975
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