Civic Intelligence

Great Salt Lake Audubon

990 • Fiscal year 2020 • EIN 23-7102723

Jun 01, 2019 to May 31, 2020 • Filed on Jan 13, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

8th percentile

-80%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Up

$439,822

Up $6,505 (+1.5%) from 2019

Net Assets

Up

$435,727

Up $7,058 (+1.6%) from 2019

Liabilities

Down

$4,095

Down $553 (-12%) from 2019

Revenue

Down

$41,684

Down $169,960 (-80%) from 2019

Expenses

Up

$34,626

Up $4,686 (+16%) from 2019

Net Income

Down

$7,058

Down $174,646 (-96%) from 2019

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

2020

Assets$439,822
Liabilities$4,095
Net Assets$435,727

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

2020

Revenue$41,684
Expenses$34,626
Net Income$7,058
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.0
Gross Receipts
$44,629
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$227,983$415,030▲ $187,047
Cash and Non-Interest-Bearing Accounts$197,971$13,415▼ $184,556
Land, Buildings, and Equipment, Net$6,532$4,889▼ $1,643
Prepaid Expenses and Deferred Charges$388$971▲ $583
Accounts Receivable$443$292▼ $151
Total Assets$433,317$439,822▲ $6,505
Other Assets Total-$5,225-
Liabilities
Accounts Payable and Accrued Expenses$4,648$4,095▼ $553
Total Liabilities$4,648$4,095▼ $553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,469$410,727▲ $7,258
Net Assets With Donor Restrictions$25,200$25,000▼ $200
Total Net Assets Fund Balance$428,669$435,727▲ $7,058
Total Liabilities and Net Assets / Fund Balance$433,317$439,822▲ $6,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,889$4,838$9,727
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather DovePresident
Amanda KayBoard Member
Anne TerryBoard Member
Arlene HamburgBoard Member
George CorkeryBoard Member
Ian BattermanBoard Member
Jeanne LeberBoard Member
Linda JohnsonBoard Member
Leah RichardsonSecretary
Kandy RichardsTreasurer
Ray SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,245
Program Service Revenue
$76
Investment Income
$7,018
Other Revenue
$1,345
All Other Contributions
$26,170
Change in Net Assets
$7,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,684
Revenue Not Reported on Form 990
$2,909
Total Revenue per Audited Statements
$44,593
Total Revenue per Form 990
$41,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,476
Grants and Similar Amounts Paid$15,150
Total Fundraising Expense$1,064
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$15,150--$15,150
Office Expenses$4,448$383$570$5,401
Fees for Services Lobbying$3,250--$3,250
Occupancy$2,400$300$300$3,000
Insurance$1,369$1,412-$2,781
Depreciation Depletion$1,643--$1,643
Fees for Services Accounting-$1,232-$1,232
All Other Expenses$75$133$75$283
Information Technology$240--$240
Other Expenses$212$390$119$212
Conferences and Meetings$134--$134
Total Functional Expenses$29,712$3,850$1,064$34,626

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,535
Expenses per Audited Statements$34,626
Total Expenses per Form 990$34,626
Expenses Not Reported on Form 990$2,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,290
Fundraising Direct Expenses$2,945
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors receives a draft copy of the form 990 to review prior to filing. They provide feedback and questions that are addressed before the return will be filed.

Form 990, Page 6, Part VI, Line 19

Documents are available upoon request at the organization's office.

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
2021-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Dove
Formed
1912
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Bountiful Peak Advisors
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 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

- due to covid-19 restrictions, all in-person activities were suspended mid-march 2020 and all programs moved to virtual meetings. - 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, including the annual fall forum education seminar. - 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 50 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, great salt lake alliance, friends of the great salt lake, utah physicians for a healthy environment, and stop the polluting port coalition, which we are participating in in order to insure that impacts from port development to birds and habitat of the great salt lake ecosytem are minimized. - 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.

Form 990, Part XI, Line 9

Cost of goods sold - sunflowers 2,945 other income -636 cost of goods sold - sunflowers -2,945 other income 636

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold - sunflowers 2,945 other income -636

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold - sunflowers 2,945 other income -636

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IRS990/MissionDesc0GREAT 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.
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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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD - SUNFLOWERS 2,945 OTHER INCOME -636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD - SUNFLOWERS 2,945 OTHER INCOME -636
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREAT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- DUE TO COVID-19 RESTRICTIONS, ALL IN-PERSON ACTIVITIES WERE SUSPENDED MID-MARCH 2020 AND ALL PROGRAMS MOVED TO VIRTUAL MEETINGS. - 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, INCLUDING THE ANNUAL FALL FORUM EDUCATION SEMINAR. - 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 50 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, GREAT SALT LAKE ALLIANCE, FRIENDS OF THE GREAT SALT LAKE, UTAH PHYSICIANS FOR A HEALTHY ENVIRONMENT, AND STOP THE POLLUTING PORT COALITION, WHICH WE ARE PARTICIPATING IN IN ORDER TO INSURE THAT IMPACTS FROM PORT DEVELOPMENT TO BIRDS AND HABITAT OF THE GREAT SALT LAKE ECOSYTEM ARE MINIMIZED. - 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/ExplanationTxt2THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. THEY PROVIDE FEEDBACK AND QUESTIONS THAT ARE ADDRESSED BEFORE THE RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPOON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF GOODS SOLD - SUNFLOWERS 2,945 OTHER INCOME -636 COST OF GOODS SOLD - SUNFLOWERS -2,945 OTHER INCOME 636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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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.$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