Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-1497014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$229,533
No earlier filing loaded for comparison.
Net Assets
$228,938
No earlier filing loaded for comparison.
Liabilities
$595
No earlier filing loaded for comparison.
Revenue
$48,159
No earlier filing loaded for comparison.
Expenses
$46,341
No earlier filing loaded for comparison.
Net Income
$1,818
No earlier filing loaded for comparison.
The organizations primary purpose is to maintain and preserve the lodge located in brighton, ut in big cottonwood canyon so that the lodge is available to the public to promote education, and use of natural resources located in wasatch mountains
The organization's primary purpose is to maintain and preserve the lodge located in brighton, ut in the big cottonwood canyon so that it is available to the public to promote education, training, and use of natural resources in the wasatch mountains.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $194,562 | $188,925 | ▼ $5,637 |
| Cash and Non-Interest-Bearing Accounts | $17,996 | $32,096 | ▲ $14,100 |
| Savings and Temporary Cash Investments | $5,907 | $2,736 | ▼ $3,171 |
| Accounts Receivable | $74 | $244 | ▲ $170 |
| Total Assets | $218,539 | $229,533 | ▲ $10,994 |
| Other Assets Total | - | $5,532 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $390 | $595 | ▲ $205 |
| Total Liabilities | $390 | $595 | ▲ $205 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $218,149 | $227,938 | ▲ $9,789 |
| Temporarily Rstr Net Assets | - | $1,000 | - |
| Total Net Assets Fund Balance | $218,149 | $228,938 | ▲ $10,789 |
| Total Liabilities and Net Assets / Fund Balance | $218,539 | $229,533 | ▲ $10,994 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $188,099 | $25,553 | - |
| Equipment | $826 | $619 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Nerney | Caretaker | PT | $9,540 | $9,540 |
| Name | Title |
|---|---|
| Robert Myers | President |
| Christine Allred | Director at |
| Ellen Jenkins | Director at |
| Allison Moon | Attorney |
| John Veranth | Ex-officio/ |
| William Zwiebel | Fundraiser |
| Leighton Schnell | Secretary |
| Jessica Watson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,338 |
| Salaries, Compensation, and Employee Benefits | $12,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $21,970 | - | - | $21,970 |
| Other Employee Benefits | $7,200 | - | - | $7,200 |
| Depreciation Depletion | $5,685 | - | - | $5,685 |
| Insurance | $4,733 | $17 | - | $4,750 |
| Other Salaries and Wages | $3,200 | $600 | - | $3,800 |
| Payroll Taxes | $948 | $55 | - | $1,003 |
| Fees for Services Other | $766 | - | - | $766 |
| Information Technology | $403 | - | - | $403 |
| Conferences and Meetings | $328 | - | - | $328 |
| Office Expenses | - | $61 | - | $61 |
| Other Expenses | - | $40 | - | $40 |
| Advertising | $40 | - | - | $40 |
| Total Functional Expenses | $45,273 | $1,068 | $0 | $46,341 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,656 |
| Fundraising Direct Expenses | $960 |
| Professional Fundraising Fees | $0 |
“Voting member todd nerney is not considered independent. He is the lodge caretaker and is compensated for services provided as well as given free rent in the caretaker's unit and an annual bonus. He must abstain from all votes that would impact his compensation.”
“An audit committee is formed to complete an internal audit of the financial statements before preparation of the 990. When the 990 has been completed, a copy is emailed to all members of the board prior to the monthly meeting. Board members review the 990 in the monthly meeting and approve the return prior to filing.”
“Compensation determined by a motion of the board of directors. The director whose pay is affected must abstain from voting on the motion. The motion may be approved by a simple majority vote.”
“Compensation determined by a motion of the board of directors. The director whose pay is affected must abstain from voting on the motion. The motion may be approved by a simple majority vote.”
“No documents available to the public”
“The organization's primary purpose is to maintain and preserve the lodge located in brighton, ut in the big cottonwood canyon so that it is available to promote education, training, and use of natural resources in the wasatch mountains.”
“The organization's primary purpose is to maintain and preserve the lodge located in brighton, ut in the big cottonwood canyon so that it is available to promote education, training, and use of natural resources in the wasatch mountains.”
“Todd's lodging value 7,200 restricted fund 1,000 total 8,200”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND PRESERVE THE LODGE LOCATED IN BRIGHTON, UT IN THE BIG COTTONWOOD CANYON SO THAT IT IS AVAILABLE TO THE PUBLIC TO PROMOTE EDUCATION, TRAINING, AND USE OF NATURAL RESOURCES IN THE WASATCH MOUNTAINS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40 |
| IRS990/AllOtherContributionsAmt | 0 | 3450 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA WATSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017929238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1146 E 2700 S N106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32096 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 328 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 328 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 34338 |
| IRS990/CYOtherRevenueAmt | 0 | 3696 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40812 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1818 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12003 |
| IRS990/CYTotalExpensesAmt | 0 | 46341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48159 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5685 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND PRESERVE THE LODGE LOCATED IN BRIGHTON, UT IN THE BIG COTTONWOOD CANYON SO THAT IT IS AVAILABLE TO PROMOTE EDUCATION, TRAINING, AND USE OF NATURAL RESOURCES IN THE WASATCH MOUNTAINS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 771 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 45273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 766 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 766 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD NERNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE ALLRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEIGHTON SCHNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN VERANTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM ZWIEBEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9540 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CARETAKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EX-OFFICIO/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FUNDRAISER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 960 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 49119 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 403 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4750 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 194562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 188925 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215097 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 200 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND PRESERVE THE LODGE LOCATED IN BRIGHTON, UT IN THE BIG COTTONWOOD CANYON SO THAT IT IS AVAILABLE TO PROMOTE EDUCATION, TRAINING, AND USE OF NATURAL RESOURCES IN THE WASATCH MOUNTAINS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 218149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228938 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2714 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3696 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 8200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7200 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERMITS AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3800 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1003 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT MYERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40812 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND PRESERVE THE LODGE LOCATED IN BRIGHTON, UT IN THE BIG COTTONWOOD CANYON SO THAT IT IS AVAILABLE TO PROMOTE EDUCATION, TRAINING, AND USE OF NATURAL RESOURCES IN THE WASATCH MOUNTAINS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4248 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 37317 |
| IRS990/PYOtherRevenueAmt | 0 | 8306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2640 |
| IRS990/PYTotalExpensesAmt | 0 | 39957 |
| IRS990/PYTotalRevenueAmt | 0 | 36812 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1818 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5907 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2736 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16121 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 79203 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22930 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21268 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19330 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 129799 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3454 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4580 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5576 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4638 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14573 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 32821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 241823 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68024 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45843 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 241823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 49119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68025 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 241831 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 188099 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25553 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 213652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 826 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 619 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1445 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 188925 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND PRESERVE THE LODGE LOCATED IN BRIGHTON, UT IN THE BIG COTTONWOOD CANYON SO THAT IT IS AVAILABLE TO PROMOTE EDUCATION, TRAINING, AND USE OF NATURAL RESOURCES IN THE WASATCH MOUNTAINS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND PRESERVE THE LODGE LOCATED IN BRIGHTON, UT IN THE BIG COTTONWOOD CANYON SO THAT IT IS AVAILABLE TO PROMOTE EDUCATION, TRAINING, AND USE OF NATURAL RESOURCES IN THE WASATCH MOUNTAINS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOTING MEMBER TODD NERNEY IS NOT CONSIDERED INDEPENDENT. HE IS THE LODGE CARETAKER AND IS COMPENSATED FOR SERVICES PROVIDED AS WELL AS GIVEN FREE RENT IN THE CARETAKER'S UNIT AND AN ANNUAL BONUS. HE MUST ABSTAIN FROM ALL VOTES THAT WOULD IMPACT HIS COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN AUDIT COMMITTEE IS FORMED TO COMPLETE AN INTERNAL AUDIT OF THE FINANCIAL STATEMENTS BEFORE PREPARATION OF THE 990. WHEN THE 990 HAS BEEN COMPLETED, A COPY IS EMAILED TO ALL MEMBERS OF THE BOARD PRIOR TO THE MONTHLY MEETING. BOARD MEMBERS REVIEW THE 990 IN THE MONTHLY MEETING AND APPROVE THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION DETERMINED BY A MOTION OF THE BOARD OF DIRECTORS. THE DIRECTOR WHOSE PAY IS AFFECTED MUST ABSTAIN FROM VOTING ON THE MOTION. THE MOTION MAY BE APPROVED BY A SIMPLE MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION DETERMINED BY A MOTION OF THE BOARD OF DIRECTORS. THE DIRECTOR WHOSE PAY IS AFFECTED MUST ABSTAIN FROM VOTING ON THE MOTION. THE MOTION MAY BE APPROVED BY A SIMPLE MAJORITY VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TODD'S LODGING VALUE 7,200 RESTRICTED FUND 1,000 TOTAL 8,200 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | UT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 218539 |
| IRS990/TotalAssetsEOYAmt | 0 | 229533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 218539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 229533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3650 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 45273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 46341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 390 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 595 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 390 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 595 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 218149 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 228938 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 45273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40812 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9540 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40812 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48159 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 218539 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 229533 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 218149 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 227938 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3336 S PIONEER |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WASATCHMOUNTAINLODGE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA WATSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356584290 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WASATCH MOUNTAIN CLUB FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WASA |
| ReturnHeader/Filer/EIN | 0 | 271497014 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356584290 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1390 S 1100 E STE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84105 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273637149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHILIP H COOPER & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 136 S MAIN ST STE A300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841013311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014332140 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILIP H COOPER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-04T10:19:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.