Civic Intelligence

Salt Lake County Nmtc Inc

EIN 27-0489593 • 501(c)3 • Salt Lake City, UT

Profile

The organization constructs and operates physical facilities for the benefit of salt lake county

2001 South State Street Ste N4-200Salt Lake City, UT 84190

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.31x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

97th percentile

213%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$16,103,962

Down $13,346,042 (-45%) from 2022

Liabilities

Down

$15,515,455

Down $11,569,901 (-43%) from 2022

Net Assets

Down

$588,507

Down $1,776,141 (-75%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin17th percentile

Revenue

Up

$11,802,479

Up $10,597,178 (+879%) from 2022

Expenses

Up

$13,119,318

Up $11,443,329 (+683%) from 2022

Net Income

Down

-$1,316,839

Down $846,151 (-180%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2010: $8,393,777Liabilities 2010: $8,358,155Net Assets 2010: $35,6222010Assets 2011: $8,488,828Liabilities 2011: $8,640,129Net Assets 2011: -$151,3012011Assets 2012: $7,702,778Liabilities 2012: $8,156,594Net Assets 2012: -$453,8162012Assets 2013: $19,559,364Liabilities 2013: $20,346,457Net Assets 2013: -$787,0932013Assets 2014: $14,433,950Liabilities 2014: $15,745,413Net Assets 2014: -$1,311,4632014Assets 2015: $13,894,253Liabilities 2015: $15,745,413Net Assets 2015: -$1,851,1602015Assets 2016: $6,972,312Liabilities 2016: $7,640,000Net Assets 2016: -$667,6882016Assets 2017: $23,033,634Liabilities 2017: $19,598,471Net Assets 2017: $3,435,1632017Assets 2018: $23,265,127Liabilities 2018: $20,029,827Net Assets 2018: $3,235,3002018Assets 2020: $31,359,306Liabilities 2020: $27,508,524Net Assets 2020: $3,850,7822020Assets 2021: $30,422,518Liabilities 2021: $27,587,182Net Assets 2021: $2,835,3362021Assets 2022: $29,450,004Liabilities 2022: $27,085,356Net Assets 2022: $2,364,6482022Assets 2024: $16,103,962Liabilities 2024: $15,515,455Net Assets 2024: $588,5072024

Highlighted filing

2024

Assets$16,103,962
Liabilities$15,515,455
Net Assets$588,507
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $02010Expenses 2011: $3,9352011Expenses 2012: $2,4862012Revenue 2013: -$328,924Expenses 2013: $4,353Net Income 2013: -$333,2772013Revenue 2014: -$507,393Expenses 2014: $16,977Net Income 2014: -$524,3702014Revenue 2015: -$507,982Expenses 2015: $31,715Net Income 2015: -$539,6972015Revenue 2016: $2,221,246Expenses 2016: $1,037,775Net Income 2016: $1,183,4712016Revenue 2017: $4,417,262Expenses 2017: $314,411Net Income 2017: $4,102,8512017Revenue 2018: $108,654Expenses 2018: $309,517Net Income 2018: -$200,8632018Revenue 2020: $2,753,974Expenses 2020: $1,606,385Net Income 2020: $1,147,5892020Revenue 2021: $796,178Expenses 2021: $1,811,624Net Income 2021: -$1,015,4462021Revenue 2022: $1,205,301Expenses 2022: $1,675,989Net Income 2022: -$470,6882022Revenue 2024: $11,802,479Expenses 2024: $13,119,318Net Income 2024: -$1,316,8392024

Highlighted filing

2024

Revenue$11,802,479
Expenses$13,119,318
Net Income-$1,316,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,103,962
Liabilities
$15,515,455
Net assets
$588,507
Revenue
$11,802,479
Expenses
$13,119,318
Net income
-$1,316,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$15.5$0.59$11.8$13.1$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$27.1$2.36$1.21$1.68$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$27.6$2.84$0.80$1.81$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$27.5$3.85$2.75$1.61$1.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$20.0$3.24$0.11$0.31$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$19.6$3.44$4.42$0.31$4.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$7.64$0.67$2.22$1.04$1.18
2015Detailed filing. Detailed filing data is available for this year.$13.9$15.7$1.85$0.51$0.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$14.4$15.7$1.31$0.51$0.02$0.52
2013Detailed filing. Detailed filing data is available for this year.$19.6$20.3$0.79$0.33$0.00$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$8.16$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$8.64$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$8.36$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$11,961,801
Mission and Program Overview

Mission

The organization constructs and operates physical facilities for the benefit of salt lake county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,627,533$14,378,242▼ $12,249,291
Cash and Non-Interest-Bearing Accounts$506,892$996,667▲ $489,775
Intangible Assets$180,997$11,408▼ $169,589
Investments Other Securities$1,010$1,010→ $0
Total Assets$28,506,524$16,103,962▼ $12,402,562
Other Assets Total$1,190,092$716,635▼ $473,457
Liabilities
Other Liabilities$26,323,869$15,111,369▼ $11,212,500
Accounts Payable and Accrued Expenses$273,503$400,280▲ $126,777
Deferred Revenue$3,806$3,806→ $0
Total Liabilities$26,601,178$15,515,455▼ $11,085,723
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,905,346$588,507▼ $1,316,839
Total Net Assets Fund Balance$1,905,346$588,507▼ $1,316,839
Total Liabilities and Net Assets / Fund Balance$28,506,524$16,103,962▼ $12,402,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,895,451$1,565,013$13,460,464
Land$2,445,175-$2,445,175
Equipment$37,616$4,949$42,565
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jenny WilsonChairman
Darrin CasperPresident
K Wayne CushingDirector
Laurie StringhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,826,500
Program Service Revenue
$1,135,276
Investment Income
$-159,297
Other Revenue
$0
Change in Net Assets
$-1,316,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,790,528
Other Expenses$1,328,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,790,528--$11,790,528
Interest$651,872--$651,872
Depreciation Depletion$613,422--$613,422
Fees for Services Management-$53,659-$53,659
Fees for Services Other-$4,113-$4,113
Insurance$3,929--$3,929
Other Expenses-$71-$71
Total Functional Expenses$13,059,751$59,567$0$13,119,318
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salt Lake CountySalt Lake City, UTSalt Lake CountyEnterprise Funds$185,419
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Loans$15,111,369
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors, prior to filing the form 990. The 990 is reviewed by the president & registered agent before being filed.”

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

“Individuals shall periodically (no less frequently than every three years) sign a statement which affirms that person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization's charitable purpose and that the organization must engage in activities which accomplish its charitable purposes.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Salt Lake County Nmtc Inc
EIN
27-0489593
Phone
3854687076
Address
2001 SOUTH STATE STREET STE N4-200, SALT LAKE CITY, UT 84190

Signing Officer

Name
Darrin Casper
Title
President
Phone
3854687076
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Casper
Formed
2009
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Kyle Fritch CPA
Phone
8015322200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“During 2024 the county made the decision to close the downtown health clinic. The assets were distributed back to the county.”

Raw XML AppendixShowing 400 of 458 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0400280
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION CONSTRUCTS AND OPERATES PHYSICAL FACILITIES FOR THE BENEFIT OF SALT LAKE COUNTY
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREG FOLTA
IRS990/BooksInCareOfDetail/PhoneNum03854687076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 SOUTH STATE STREET N4-200
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084190
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0506892
IRS990/CashNonInterestBearingGrp/EOYAmt0996667
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010826500
IRS990/CYGrantsAndSimilarPaidAmt011790528
IRS990/CYInvestmentIncomeAmt0-159297
IRS990/CYOtherExpensesAmt01328790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01135276
IRS990/CYRevenuesLessExpensesAmt0-1316839
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt013119318
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011802479
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03806
IRS990/DeferredRevenueGrp/EOYAmt03806
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0613422
IRS990/DepreciationDepletionGrp/TotalAmt0613422
IRS990/Desc0THE ORGANIZATION MANAGES TWO LLC'S THAT LEASED THE DOWNTOWN HEALTH CLINIC AND THE KEARNS LIBRARY TO SALT LAKE COUNTY TO ALLOW THE COUNTY TO OPERATE THOSE FACILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013059751
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt053659
IRS990/FeesForServicesManagementGrp/TotalAmt053659
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04113
IRS990/FeesForServicesOtherGrp/TotalAmt04113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE STRINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2K WAYNE CUSHING
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRIN CASPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-159322
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt010826500
IRS990/GrantAmt011790528
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011790528
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011790528
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011961801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03929
IRS990/InsuranceGrp/TotalAmt03929
IRS990/IntangibleAssetsGrp/BOYAmt0180997
IRS990/IntangibleAssetsGrp/EOYAmt011408
IRS990/InterestGrp/ProgramServicesAmt0651872
IRS990/InterestGrp/TotalAmt0651872
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01010
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01010
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01569962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026627533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014378242
IRS990/LandBldgEquipCostOrOtherBssAmt015948204
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0159322
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION CONSTRUCTS AND OPERATES PHYSICAL FACILITIES FOR THE BENEFIT OF SALT LAKE COUNTY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01905346
IRS990/NetAssetsOrFundBalancesEOYAmt0588507
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-159322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-159322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01905346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0588507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01190092
IRS990/OtherAssetsTotalGrp/EOYAmt0716635
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/TotalAmt01724
IRS990/OtherExpensesGrp/TotalAmt171
IRS990/OtherLiabilitiesGrp/BOYAmt026323869
IRS990/OtherLiabilitiesGrp/EOYAmt015111369
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRIN CASPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt01664604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01205276
IRS990/PYRevenuesLessExpensesAmt0-459302
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01664604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01205302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1316839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01135276
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/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION SUPPORTS THE SALT LAKE COUNTY, WHICH IS NOT REQUIRED TO OBTAIN RECOGNITION OF EXEMPT STATUS BECAUSE IT IS CONSIDERED TO BE A GOVERNMENTAL ENTITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt011605109
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0876000316
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt011605109
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0185419
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALT LAKE COUNTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0185419
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011895451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01565013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013460464
IRS990ScheduleD/EquipmentGrp/BookValueAmt037616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042565
IRS990ScheduleD/LandGrp/BookValueAmt02445175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02445175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015111369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014378242
IRS990ScheduleD/TotalLiabilityAmt015111369
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0185419
IRS990ScheduleI/RecipientTable/IRCSectionDesc0SALT LAKE COUNTY
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011605109
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FIXED ASSETS, ARTWORK, AND INTANGIBLE ASSETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENTERPRISE FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALT LAKE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0876000316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 SOUTH STATE STREET STE N4100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084190
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1FIXED ASSETS, ARTWORK, AND INTANGIBLE ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0SALT LAKE COUNTY
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SALT LAKE COUNTY
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-12-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-06-24
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0876000316
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1876000316
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0185419
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt111605109
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0GOVERNMENT AGENCY
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1GOVERNMENT AGENCY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02001 S STATE ST STE N1-300
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12001 S STATE ST STE N1-300
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1UT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd084114
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd184114
IRS990ScheduleN/EmployeeOfSuccessor2Ind01
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JENNY WILSON, LAURIE STINGHAM, AND DARRIN CASPER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: JENNY WILSON, LAURIE STINGHAM, AND DARRIN CASPER ARE OFFICERS AND/OR DIRECTORS OF THE BOARD OF SALT LAKE COUNTY NMTC, INC. JENNY WILSON, LAURIE STINGHAM, DARRIN CASPER ALSO HOLD POSITIONS, MAYOR, COUNCIL MEMBER, AND DEPUTY MAYOR OF FINANCE AND ADMINISTRATION RESPECTIVELY, WITH THE SALT LAKE COUNTY. BOTH BEFORE AND AFTER THE TRANSACTION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2024 THE COUNTY MADE THE DECISION TO CLOSE THE DOWNTOWN HEALTH CLINIC. THE ASSETS WERE DISTRIBUTED BACK TO THE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, PRIOR TO FILING THE FORM 990. THE 990 IS REVIEWED BY THE PRESIDENT & REGISTERED AGENT BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS SHALL PERIODICALLY (NO LESS FREQUENTLY THAN EVERY THREE YEARS) SIGN A STATEMENT WHICH AFFIRMS THAT PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION'S CHARITABLE PURPOSE AND THAT THE ORGANIZATION MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ITS CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SALT LAKE COUNTY NMTC INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1SALT LAKE COUNTY NMTC INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SLCO DOWNTOWN HEALTH CLINIC LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1KEARNS LIBRARY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0262399
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt115830154
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HEALTH CLINIC
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LIBRARY SERVICES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt070000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11065276
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02001 SOUTH STATE STREET 4100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12001 SOUTH STATE STREET 4100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1UT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd084190
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd184190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALT LAKE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GOVERNMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02001 SOUTH STATE STREET STE N4100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084190
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011790528
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11135276
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SALT LAKE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SALT LAKE COUNTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028506524
IRS990/TotalAssetsEOYAmt016103962
IRS990/TotalAssetsGrp/BOYAmt028506524
IRS990/TotalAssetsGrp/EOYAmt016103962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010826500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013059751
IRS990/TotalFunctionalExpensesGrp/TotalAmt013119318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026601178

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits