Civic Intelligence

Great Salt Lake Audubon

990EZ • Fiscal year 2017 • EIN 23-7102723

Jun 01, 2016 to May 31, 2017 • Filed on Dec 02, 2017

PO Box 520867Salt Lake City, UT 84152-0867

(385) 313-0608

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$209,647

Down $28,746 (-12%) from 2016

Net Assets

Down

$204,605

Down $29,701 (-13%) from 2016

Liabilities

Up

$5,042

Up $955 (+23%) from 2016

Revenue

Down

$29,631

Down $34,669 (-54%) from 2016

Expenses

Down

$59,332

Down $23,145 (-28%) from 2016

Net Income

Down

-$29,701

Down $11,524 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $188,308Liabilities 2011: $922Net Assets 2011: $187,3862011Assets 2012: $206,777Liabilities 2012: $84Net Assets 2012: $206,6932012Assets 2013: $240,025Net Assets 2013: $240,0252013Assets 2014: $231,579Net Assets 2014: $231,5792014Assets 2015: $256,990Liabilities 2015: $4,507Net Assets 2015: $252,4832015Assets 2016: $238,393Liabilities 2016: $4,087Net Assets 2016: $234,3062016Assets 2017: $209,647Liabilities 2017: $5,042Net Assets 2017: $204,6052017Assets 2018: $253,697Liabilities 2018: $6,732Net Assets 2018: $246,9652018Assets 2019: $433,317Liabilities 2019: $4,648Net Assets 2019: $428,6692019Assets 2020: $439,822Liabilities 2020: $4,095Net Assets 2020: $435,7272020Assets 2021: $459,591Liabilities 2021: $5,260Net Assets 2021: $454,3312021Assets 2022: $461,383Liabilities 2022: $5,035Net Assets 2022: $456,3482022Assets 2023: $449,251Liabilities 2023: $4,956Net Assets 2023: $444,2952023Assets 2024: $420,032Liabilities 2024: $13,221Net Assets 2024: $406,8112024Assets 2025: $411,286Liabilities 2025: $15,630Net Assets 2025: $395,6562025

Highlighted filing

2017

Assets$209,647
Liabilities$5,042
Net Assets$204,605

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $105,946Expenses 2011: $101,989Net Income 2011: $3,9572011Revenue 2012: $74,637Expenses 2012: $54,312Net Income 2012: $20,3252012Revenue 2013: $65,878Expenses 2013: $28,995Net Income 2013: $36,8832013Revenue 2014: $91,291Expenses 2014: $99,542Net Income 2014: -$8,2512014Revenue 2015: $173,187Expenses 2015: $152,904Net Income 2015: $20,2832015Revenue 2016: $64,300Expenses 2016: $82,477Net Income 2016: -$18,1772016Revenue 2017: $29,631Expenses 2017: $59,332Net Income 2017: -$29,7012017Revenue 2018: $72,585Expenses 2018: $30,225Net Income 2018: $42,3602018Revenue 2019: $211,644Expenses 2019: $29,940Net Income 2019: $181,7042019Revenue 2020: $41,684Expenses 2020: $34,626Net Income 2020: $7,0582020Revenue 2021: $74,818Expenses 2021: $56,214Net Income 2021: $18,6042021Revenue 2022: $50,979Expenses 2022: $48,962Net Income 2022: $2,0172022Revenue 2023: $35,690Expenses 2023: $47,743Net Income 2023: -$12,0532023Revenue 2024: $49,725Expenses 2024: $87,209Net Income 2024: -$37,4842024Revenue 2025: $61,351Expenses 2025: $72,506Net Income 2025: -$11,1552025

Highlighted filing

2017

Revenue$29,631
Expenses$59,332
Net Income-$29,701
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 2, 2017
Return Version
2016v3.0
Gross Receipts
$32,682
Mission and Program Overview

Mission

Great salt lake audubon, a chapter of the national audubon society, was founded in 1912 and is the oldest conservation organization in utah. This volunteer organization strives to meet its mission through volunteer opportunities, seminars, educational field trips, habitat restoration and informative general meetings with guest presenters. We also support state and local conservation efforts. Great salt lake audubon is dedicated to protecting and enhancing habitat for wild birds, animals and plants, and to maintaining healthy and diverse environments for wildlife and people throughout the state.

Great salt lake audubon, a chapter of the national audubon society, was founded in 1912 and is the oldest conservation organization in utah. This volunteer organization strives to meet its mission through volunteer opportunities, seminars, educational field trips, urban riparian restoration and informative general meetings with guest presenters. We also support state and local conservation efforts. Great salt lake audubon is dedicated to protecting and enhancing habitat for wild birds, animals and plants, and to maintaining healthy and diverse environments for wildlife and people throughout the state.

Program Services

DescriptionGrantsExpenses
- EDUCATION PROGRAMS INCLUDING MONTHLY GENERAL MEETINGS FOR MEMBERS AND THE PUBLIC,SOME SPECIFICALLY DESIGNED FOR CHILDREN AND FAMILIES - SPECIAL PRESENTATIONS IN COLLABORATION WITH THE GREAT SALT LAKE INSTITUTE AT WESTMINSTER COLLEGE - BI-MONTHLY DISTRIBUTION OF THE GSLA NEWSLETTER THE PELICAN HIGHLIGHTING CONSERVATION ISSUES, FIELD TRIP OFFERINGS, RECENT ACCOMPLISHMENTS OF GSLA, AND NOTICES OF GENERAL INTEREST - SPONSORED APPROXIMATELY 70 BIRDING FIELD TRIPS OPEN TO THE AUDUBON MEMBERS AND THE GENERAL PUBLIC - SPONSORED THE ANNUAL BASIN AND RANGE WEEKEND EDUCATIONAL SEMINAR FOR AUDUBON MEMBERS AND THE GENERAL PUBLIC - CONDUCTED LOCAL PARTICIPATION IN THE ANNUAL CHRISTMAS BIRD COUNT (NATIONAL ACTIVITY), THE JORDAN RIVER BIRD COUNT (LOCAL ACTIVITY) AND THE BRIGHTON BIRD COUNT (LOCAL ACTIVITY) - MANAGEMENT OF THE BLUEBIRD BOX TRAIL AT STRAWBERRY RESERVOIR - ONGOING DEVELOPMENT OF A WEBSITE (WWW.GREATSALTLAKEAUDUBON.ORG) AND EMAIL ALERT SYSTEM TO KEEP MEMBERS INFORMED ABOUT CURRENT EVENTS AND ACTION ALERTS - CONTINUE TO MONITOR THE HEALTH AND MANAGEMENT OF THE JORDAN RIVER MIGRATORY BIRD REFUGE (JRMBR), WHICH WE MANAGED AND RESTORED FOR OVER TWENTY YEARS BEFORE TURNING IT OVER TO THE UTAH RECLAMATION, MITIGATION AND CONSERVATION COMMISSION (URMCC) IN 2016 - PARTNERING WITH OTHER LOCAL ENVIRONMENTAL AND COMMUNITY ORGANIZATIONS SUCH AS TRACY AVIARY, UTAH AUDUBON COUNCIL, FRIENDS OF THE GREAT SALT LAKE, THE COALITION TO KEEP THE LAKE GREAT AND THE SHARED SOLUTION COALITION WHICH OFFERS AN ALTERNATIVE TO FREEWAY EXPANSION IN A LOCALLY IMPORTANT BIRD AREA - MAINTAINED THE PRESENCE OF A LEGISLATIVE ADVOCATE TO LOBBY THE UTAH LEGISLATURE ON ISSUES REGARDING HABITAT CONSERVATION - SUBMISSION OF COMMENTS AND POSITION STATEMENTS TO DECISION-MAKING AGENCIES REGARDING LOCAL ENVIRONMENTAL ISSUES THAT IMPACT BIRDS, WILDLIFE AND HABITAT$37,310$50,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER DOVEPresidentPT$0--
RAY SMITHVice PresidePT$0--
HEATHER GRIFFITHSSecretaryPT$0--
KANDY RICHARDSTreasurerPT$0--
NANCY SAKAHARABoard Member-$0--
KARIN KIRCHHOFFBoard MemberPT$0--
ANNE TERRYBoard Member-$0--
IAN BATTERMANBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Great Salt Lake Audubon
EIN
23-7102723
Phone
3853130608
Address
PO BOX 520867, SALT LAKE CITY, UT 84152-0867

Signing Officer

Name
Kandy Richards
Title
Treasurer
Phone
8015997410
Signed
2017-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Utah open lands 35,410 0 0

Form 990-ez, Part I, Line 16

Expenses supplies 602 telephone 335 conferences 225 insurance 2,652 annual event expense 1,100 bank fees 369 christmas bird count exp 351 climate change expeniture 245 educational program & sup 117 equipment 1,526 jrmbr expenses 654 miscellaneous expenses 735 volunteer gifts 1,210 website costs 160 non-investment depreciation 302 total 10,583

Form 990-ez, Part I, Line 20

Unrealized gain on investments 0

Form 990-ez, Part II, Line 24

Accounts receivable 500 0 prepaid expenses and deferred charges 250 524 fixed assets 1,512 1,512 less accumulated depreciation 953 1,256 total 1,309 780

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,087 5,042

Form 990-ez, Part III

Great salt lake audubon, a chapter of the national audubon society, was founded in 1912 and is the oldest conservation organization in utah. This volunteer organization strives to meet its mission through volunteer opportunities, seminars, educational field trips, urban riparian restoration and informative general meetings with guest presenters. We also support state and local conservation efforts. Great salt lake audubon is dedicated to protecting and enhancing habitat for wild birds, animals and plants, and to maintaining healthy and diverse environments for wildlife and people throughout the state.

Form 990-ez, Part III, Line 28

- education programs including monthly general meetings for members and the public,some specifically designed for children and families - special presentations in collaboration with the great salt lake institute at westminster college - bi-monthly distribution of the gsla newsletter the pelican highlighting conservation issues, field trip offerings, recent accomplishments of gsla, and notices of general interest - sponsored approximately 70 birding field trips open to the audubon members and the general public - sponsored the annual basin and range weekend educational seminar for audubon members and the general public - conducted local participation in the annual christmas bird count (national activity), the jordan river bird count (local activity) and the brighton bird count (local activity) - management of the bluebird box trail at strawberry reservoir - ongoing development of a website (www.greatsaltlakeaudubon.org) and email alert system to keep members informed about current events and action alerts - continue to monitor the health and management of the jordan river migratory bird refuge (jrmbr), which we managed and restored for over twenty years before turning it over to the utah reclamation, mitigation and conservation commission (urmcc) in 2016 - partnering with other local environmental and community organizations such as tracy aviary, utah audubon council, friends of the great salt lake, the coalition to keep the lake great and the shared solution coalition which offers an alternative to freeway expansion in a locally important bird area - maintained the presence of a legislative advocate to lobby the utah legislature on issues regarding habitat conservation - submission of comments and position statements to decision-making agencies regarding local environmental issues that impact birds, wildlife and habitat

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CONTACTING THE UTAH STATE LEGISLATURE DURING THE LEGISLATIVE SESSION. A VOLUNTEER OR PAID STAFF WILL GENERALLY E-MAIL MEMBERS, LEGISLATORS OR THE PUBLIC AND THEREFORE THERE IS NO ASSOCIATED COST WITH CONTACTING THOSE GROUPS OR INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UTAH OPEN LANDS 35,410 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 602 TELEPHONE 335 CONFERENCES 225 INSURANCE 2,652 ANNUAL EVENT EXPENSE 1,100 BANK FEES 369 CHRISTMAS BIRD COUNT EXP 351 CLIMATE CHANGE EXPENITURE 245 EDUCATIONAL PROGRAM & SUP 117 EQUIPMENT 1,526 JRMBR EXPENSES 654 MISCELLANEOUS EXPENSES 735 VOLUNTEER GIFTS 1,210 WEBSITE COSTS 160 NON-INVESTMENT DEPRECIATION 302 TOTAL 10,583
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 500 0 PREPAID EXPENSES AND DEFERRED CHARGES 250 524 FIXED ASSETS 1,512 1,512 LESS ACCUMULATED DEPRECIATION 953 1,256 TOTAL 1,309 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,087 5,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GREAT SALT LAKE AUDUBON, A CHAPTER OF THE NATIONAL AUDUBON SOCIETY, WAS FOUNDED IN 1912 AND IS THE OLDEST CONSERVATION ORGANIZATION IN UTAH. THIS VOLUNTEER ORGANIZATION STRIVES TO MEET ITS MISSION THROUGH VOLUNTEER OPPORTUNITIES, SEMINARS, EDUCATIONAL FIELD TRIPS, URBAN RIPARIAN RESTORATION AND INFORMATIVE GENERAL MEETINGS WITH GUEST PRESENTERS. WE ALSO SUPPORT STATE AND LOCAL CONSERVATION EFFORTS. GREAT SALT LAKE AUDUBON IS DEDICATED TO PROTECTING AND ENHANCING HABITAT FOR WILD BIRDS, ANIMALS AND PLANTS, AND TO MAINTAINING HEALTHY AND DIVERSE ENVIRONMENTS FOR WILDLIFE AND PEOPLE THROUGHOUT THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- EDUCATION PROGRAMS INCLUDING MONTHLY GENERAL MEETINGS FOR MEMBERS AND THE PUBLIC,SOME SPECIFICALLY DESIGNED FOR CHILDREN AND FAMILIES - SPECIAL PRESENTATIONS IN COLLABORATION WITH THE GREAT SALT LAKE INSTITUTE AT WESTMINSTER COLLEGE - BI-MONTHLY DISTRIBUTION OF THE GSLA NEWSLETTER THE PELICAN HIGHLIGHTING CONSERVATION ISSUES, FIELD TRIP OFFERINGS, RECENT ACCOMPLISHMENTS OF GSLA, AND NOTICES OF GENERAL INTEREST - SPONSORED APPROXIMATELY 70 BIRDING FIELD TRIPS OPEN TO THE AUDUBON MEMBERS AND THE GENERAL PUBLIC - SPONSORED THE ANNUAL BASIN AND RANGE WEEKEND EDUCATIONAL SEMINAR FOR AUDUBON MEMBERS AND THE GENERAL PUBLIC - CONDUCTED LOCAL PARTICIPATION IN THE ANNUAL CHRISTMAS BIRD COUNT (NATIONAL ACTIVITY), THE JORDAN RIVER BIRD COUNT (LOCAL ACTIVITY) AND THE BRIGHTON BIRD COUNT (LOCAL ACTIVITY) - MANAGEMENT OF THE BLUEBIRD BOX TRAIL AT STRAWBERRY RESERVOIR - ONGOING DEVELOPMENT OF A WEBSITE (WWW.GREATSALTLAKEAUDUBON.ORG) AND EMAIL ALERT SYSTEM TO KEEP MEMBERS INFORMED ABOUT CURRENT EVENTS AND ACTION ALERTS - CONTINUE TO MONITOR THE HEALTH AND MANAGEMENT OF THE JORDAN RIVER MIGRATORY BIRD REFUGE (JRMBR), WHICH WE MANAGED AND RESTORED FOR OVER TWENTY YEARS BEFORE TURNING IT OVER TO THE UTAH RECLAMATION, MITIGATION AND CONSERVATION COMMISSION (URMCC) IN 2016 - PARTNERING WITH OTHER LOCAL ENVIRONMENTAL AND COMMUNITY ORGANIZATIONS SUCH AS TRACY AVIARY, UTAH AUDUBON COUNCIL, FRIENDS OF THE GREAT SALT LAKE, THE COALITION TO KEEP THE LAKE GREAT AND THE SHARED SOLUTION COALITION WHICH OFFERS AN ALTERNATIVE TO FREEWAY EXPANSION IN A LOCALLY IMPORTANT BIRD AREA - MAINTAINED THE PRESENCE OF A LEGISLATIVE ADVOCATE TO LOBBY THE UTAH LEGISLATURE ON ISSUES REGARDING HABITAT CONSERVATION - SUBMISSION OF COMMENTS AND POSITION STATEMENTS TO DECISION-MAKING AGENCIES REGARDING LOCAL ENVIRONMENTAL ISSUES THAT IMPACT BIRDS, WILDLIFE AND HABITAT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.11$0.16$3.96$0.61$0.73$0.11
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.13$4.07$0.50$0.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.05$4.44$0.36$0.48$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.56$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.54$0.75$0.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.04$4.36$0.42$0.35$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.05$4.29$2.12$0.30$1.82
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$0.73$0.30$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.05$2.05$0.30$0.59$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$0.64$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.05$2.52$1.73$1.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.91$1.00$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.40$0.66$0.29$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$0.75$0.54$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.01$1.87$1.06$1.02$0.04