Civic Intelligence

Ywbuilding Hope

990 • Fiscal year 2015 • EIN 26-3747857

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
322 East 300 SouthSalt Lake City, UT 84111

(801) 537-8604

Siviq Scores

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

Liabilities / Assets

96th percentile

1.17x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

68.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-344%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$96,692

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.6%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,264,895

Down $782,083 (-5.6%) from 2014

Net Assets

Down

-$2,235,105

Down $782,083 (-54%) from 2014

Liabilities

Flat

$15,500,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$227,391

Down $490 (-0.2%) from 2014

Expenses

Down

$1,009,474

Down $623 (-0.1%) from 2014

Net Income

Up

-$782,083

Up $133 (+0.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $15,617,171Liabilities 2012: $15,500,000Net Assets 2012: $117,1712012Assets 2013: $14,829,194Liabilities 2013: $15,500,000Net Assets 2013: -$670,8062013Assets 2014: $14,046,978Liabilities 2014: $15,500,000Net Assets 2014: -$1,453,0222014Assets 2015: $13,264,895Liabilities 2015: $15,500,000Net Assets 2015: -$2,235,1052015Assets 2017: $11,409,071Liabilities 2017: $500,000Net Assets 2017: $10,909,0712017Assets 2018: $10,865,125Liabilities 2018: $500,000Net Assets 2018: $10,365,1252018Assets 2019: $10,412,458Liabilities 2019: $500,000Net Assets 2019: $9,912,4582019Assets 2020: $10,082,470Liabilities 2020: $500,000Net Assets 2020: $9,582,4702020Assets 2021: $9,724,626Liabilities 2021: $500,000Net Assets 2021: $9,224,6262021Assets 2022: $9,372,724Liabilities 2022: $500,000Net Assets 2022: $8,872,7242022Assets 2023: $9,025,664Liabilities 2023: $500,000Net Assets 2023: $8,525,6642023Assets 2024: $8,686,619Liabilities 2024: $500,000Net Assets 2024: $8,186,6192024

Highlighted filing

2015

Assets$13,264,895
Liabilities$15,500,000
Net Assets-$2,235,105
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $1,029,8592012Expenses 2013: $1,015,6512013Revenue 2014: $227,881Expenses 2014: $1,010,097Net Income 2014: -$782,2162014Revenue 2015: $227,391Expenses 2015: $1,009,474Net Income 2015: -$782,0832015Revenue 2017: -$313,632Expenses 2017: $4,234Net Income 2017: -$317,8662017Revenue 2018: -$540,470Expenses 2018: $3,476Net Income 2018: -$543,9462018Revenue 2019: -$448,117Expenses 2019: $4,550Net Income 2019: -$452,6672019Revenue 2020: -$374,003Expenses 2020: $3,851Net Income 2020: -$377,8542020Revenue 2021: -$514,769Expenses 2021: $2,848Net Income 2021: -$517,6172021Revenue 2022: -$599,798Expenses 2022: $6,123Net Income 2022: -$605,9212022Revenue 2023: -$491,824Expenses 2023: $1,500Net Income 2023: -$493,3242023Revenue 2024: -$491,406Expenses 2024: $725Net Income 2024: -$492,1312024

Highlighted filing

2015

Revenue$227,391
Expenses$1,009,474
Net Income-$782,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$227,391
Mission and Program Overview

Mission

The organization was formed by and for the benefit of young women's christian association of utah (ywca utah). The organization holds interests in entities that hold title to property used by ywca utah for its programs.

The organization was formed by and for the benefit of young women's christian association of utah, including holding title to property used by the young women's christian association of utah for its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,576,026$13,021,556▼ $554,470
Savings and Temporary Cash Investments$289,657$182,907▼ $106,750
Total Assets$14,046,978$13,264,895▼ $782,083
Other Assets Total$181,295$60,432▼ $120,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,500,000$15,500,000→ $0
Total Liabilities$15,500,000$15,500,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-1,453,022$-2,235,105▼ $782,083
Total Net Assets Fund Balance$-1,453,022$-2,235,105▼ $782,083
Total Liabilities and Net Assets / Fund Balance$14,046,978$13,264,895▼ $782,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,282,061$1,503,963$12,786,024
Land$1,195,475-$1,195,475
Other Land Buildings$350,060$645,335$995,395
Equipment$44,186$405,047$449,233
Leasehold Improvements$149,774$111,025$260,799
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anne BurkholderCEOFT$96,692$96,692

Board Members and Trustees

NameTitle
Marilynn PaineChair
Colette HerrickPast Chair
Charlotte MillerVice Chair
Amanda WagnerBoard Member
Christina Lau BillingsBoard Member
Deneece HuftalinBoard Member
Emma E HoustonBoard Member
Gloria Garcia FaulknerBoard Member
Jill WinegardnerBoard Member
Katherine VentiBoard Member
Kelli PolchaBoard Member
Lucinda L KindredBoard Member
Silvia NormanBoard Member
Christine ArthurSecretary
Kristine GoddardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$227,214
Investment Income
$177
Other Revenue
$0
Change in Net Assets
$-782,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$227,391
Total Revenue per Form 990
$227,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$675,333--$675,333
Interest$242,154--$242,154
Fees for Service Investment Mgmnt Fees$75,000--$75,000
Fees for Services Accounting$14,750--$14,750
Other Expenses$2,237--$2,237
Total Functional Expenses$1,009,474$0$0$1,009,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,474
Total Expenses per Audited Statements$1,009,474
Total Expenses per Form 990$1,009,474
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before the form 990 is submitted, the board's finance committee receives copies and reviews the form 990 with the tax preparer, who then meets with the full board of directors, which also receives copies and has the opportunity to ask questions before submission.”

Form 990, Part VI, Section B, Line 12C

“Each board member, upon election and before attending a first board meeting, is required to sign a conflict of interest statement. Annually thereafter, during the length of the board member's service, the member is required to sign a conflict of interest statement. The ceo keeps these records. Any potential conflicts are reviewed and addressed by the board.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ywbuilding Hope Qalicb
EIN
26-3747857
Phone
8015378604
Address
322 EAST 300 SOUTH, SALT LAKE CITY, UT 84111

Signing Officer

Name
Anne Burkholder
Title
CEO
Phone
8015378604
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Burkholder
Formed
2008
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Ted L Hill CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ywca utah and ywbuilding hope qalicb are organized as utah nonprofit corporations and have been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and have been determined not to be private foundations under section 509(a)(1). The critchlow is a limited liability company. As such, the tax effects of the critchlow's activities accrue directly to its members and no tax provision is recorded in the accompanying consolidated financial statements. Ywca utah and ywbuilding hope qalicb are annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, these entities are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Ywca utah and ywbuilding hope qalicb have determined they are not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990-t) with the irs. Ywca utah believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Ywca utah would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015500000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1453022
IRS990/NetAssetsOrFundBalancesEOYAmt0-2235105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181295
IRS990/OtherAssetsTotalGrp/EOYAmt060432
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt02237
IRS990/OtherExpensesGrp/TotalAmt02237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNE BURKHOLDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0227214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0227214
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0289
IRS990/PYOtherExpensesAmt01010097
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227592
IRS990/PYRevenuesLessExpensesAmt0-782216
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01010097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-782083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0227214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182907
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870212467
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011282061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01503963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012786024
IRS990ScheduleD/EquipmentGrp/BookValueAmt044186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0405047
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0449233
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01009474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01195475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01195475
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0645335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0995395
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227391
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YWCA UTAH AND YWBUILDING HOPE QALICB ARE ORGANIZED AS UTAH NONPROFIT CORPORATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(1). THE CRITCHLOW IS A LIMITED LIABILITY COMPANY. AS SUCH, THE TAX EFFECTS OF THE CRITCHLOW'S ACTIVITIES ACCRUE DIRECTLY TO ITS MEMBERS AND NO TAX PROVISION IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. YWCA UTAH AND YWBUILDING HOPE QALICB ARE ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THESE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. YWCA UTAH AND YWBUILDING HOPE QALICB HAVE DETERMINED THEY ARE NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. YWCA UTAH BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. YWCA UTAH WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013021556
IRS990ScheduleD/TotalExpensesPerForm990Amt01009474
IRS990ScheduleD/TotalRevenuePerForm990Amt0227391
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0227391
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01009474
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE FORM 990 IS SUBMITTED, THE BOARD'S FINANCE COMMITTEE RECEIVES COPIES AND REVIEWS THE FORM 990 WITH THE TAX PREPARER, WHO THEN MEETS WITH THE FULL BOARD OF DIRECTORS, WHICH ALSO RECEIVES COPIES AND HAS THE OPPORTUNITY TO ASK QUESTIONS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER, UPON ELECTION AND BEFORE ATTENDING A FIRST BOARD MEETING, IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANNUALLY THEREAFTER, DURING THE LENGTH OF THE BOARD MEMBER'S SERVICE, THE MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE CEO KEEPS THESE RECORDS. ANY POTENTIAL CONFLICTS ARE REVIEWED AND ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870212467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0322 EAST 300 SOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010430500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1227214
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF UTAH
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014046978
IRS990/TotalAssetsEOYAmt013264895
IRS990/TotalAssetsGrp/BOYAmt014046978
IRS990/TotalAssetsGrp/EOYAmt013264895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01009474
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009474

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,264,895
Liabilities
$15,500,000
Net assets
-$2,235,105
Revenue
$227,391
Expenses
$1,009,474
Net income
-$782,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.50$8.19$0.49$0.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.50$8.53$0.49$0.00$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.37$0.50$8.87$0.60$0.01$0.61
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.50$9.22$0.51$0.00$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.58$0.37$0.00$0.38
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.50$9.91$0.45$0.00$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.50$10.4$0.54$0.00$0.54
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.50$10.9$0.31$0.00$0.32
2015Detailed filing. Detailed filing data is available for this year.$13.3$15.5$2.24$0.23$1.01$0.78
2014Detailed filing. Detailed filing data is available for this year.$14.0$15.5$1.45$0.23$1.01$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$15.5$0.67$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.5$0.12$1.03