Civic Intelligence

The Wasatch Mountain Club Foundation

990 • Fiscal year 2016 • EIN 27-1497014

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.WASATCHMOUNTAINLODGE.ORG
1390 South 1100 EastSalt Alke City, UT 84105

(435) 658-4290

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$7,550

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$232,630

Up $3,097 (+1.3%) from 2015

Net Assets

Up

$232,630

Up $3,692 (+1.6%) from 2015

Liabilities

Down

$0

Down $595 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$51,278

Up $3,119 (+6.5%) from 2015

Expenses

Up

$54,778

Up $8,437 (+18%) from 2015

Net Income

Down

-$3,500

Down $5,318 (-293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2015: $229,533Liabilities 2015: $595Net Assets 2015: $228,9382015Assets 2016: $232,630Liabilities 2016: $0Net Assets 2016: $232,6302016Assets 2017: $244,408Liabilities 2017: $0Net Assets 2017: $244,4082017Assets 2018: $236,727Liabilities 2018: $0Net Assets 2018: $236,7272018Assets 2019: $285,679Liabilities 2019: $613Net Assets 2019: $285,0662019Assets 2020: $239,054Liabilities 2020: $19,000Net Assets 2020: $220,0542020Assets 2021: $328,781Liabilities 2021: $19,000Net Assets 2021: $309,7812021Assets 2022: $274,536Liabilities 2022: $24,500Net Assets 2022: $250,0362022Assets 2023: $23,780Liabilities 2023: $0Net Assets 2023: $23,7802023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$232,630
Liabilities$0
Net Assets$232,630
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100K-$200K-$300KRevenue 2015: $48,159Expenses 2015: $46,341Net Income 2015: $1,8182015Revenue 2016: $51,278Expenses 2016: $54,778Net Income 2016: -$3,5002016Revenue 2017: $64,763Expenses 2017: $52,882Net Income 2017: $11,8812017Revenue 2018: $62,601Expenses 2018: $68,406Net Income 2018: -$5,8052018Revenue 2019: $112,345Expenses 2019: $64,006Net Income 2019: $48,3392019Revenue 2020: $29,046Expenses 2020: $94,058Net Income 2020: -$65,0122020Revenue 2021: $162,344Expenses 2021: $72,617Net Income 2021: $89,7272021Revenue 2022: $61,325Expenses 2022: $52,704Net Income 2022: $8,6212022Revenue 2023: -$131,228Expenses 2023: $95,028Net Income 2023: -$226,2562023Revenue 2024: $9,015Expenses 2024: $32,795Net Income 2024: -$23,7802024

Highlighted filing

2016

Revenue$51,278
Expenses$54,778
Net Income-$3,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$51,278
Mission and Program Overview

Mission

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 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 mtns

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,938$232,630▲ $3,692
Land, Buildings, and Equipment, Net$188,925$195,037▲ $6,112
Cash and Non-Interest-Bearing Accounts$32,096$34,138▲ $2,042
Savings and Temporary Cash Investments$2,736$2,972▲ $236
Accounts Receivable$244$483▲ $239
Total Assets$229,533$232,630▲ $3,097
Other Assets Total$5,532--
Liabilities
Accounts Payable and Accrued Expenses$595--
Total Liabilities$595$0▼ $595
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,938$232,630▲ $3,692
Total Liabilities and Net Assets / Fund Balance$229,533$232,630▲ $3,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,357$9,005-
Equipment$1,185$825-
Leasehold Improvements$145,495$22,225-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd NerneyCaretakerPT$7,550$7,550

Board Members and Trustees

NameTitle
Robert MyersPresident
Christine AllredDirector at Large
Ellen JenkinsDirector at Large
Allison MoonAttorney
William ZwiebelFundraiser
Leighton SchnellSecretary
Jessica WatsonTreasurer
John VeranthWcm Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$9,741
Program Service Revenue
$40,200
Investment Income
$6
Other Revenue
$1,331
All Other Contributions
$9,614
Change in Net Assets
$-3,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,307
Salaries, Compensation, and Employee Benefits$16,471
Total Fundraising Expense$59
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,242--$22,242
Other Salaries and Wages$7,550--$7,550
Other Employee Benefits$7,200--$7,200
Depreciation Depletion$5,704--$5,704
Insurance$2,309--$2,309
Payroll Taxes$1,721--$1,721
Other Expenses$1,263-$59$1,263
Fees for Services Other$801$34-$835
Advertising$479--$479
Travel$112--$112
Fees for Services Accounting$50--$50
Total Functional Expenses$54,685$34$59$54,778
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
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Organizations process to review form 990, no rview has or will be conducted.”

Other officer or key employee compensation Part VI line 15B

“Compensation determined by a mothion 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.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST+”

Filing and Contact Details

Filer

Filer Name
Wasatch Mountain Club Foundation
EIN
27-1497014
Address
1390 SOUTH 1100 EAST, SALT ALKE CITY, UT 84105

Signing Officer

Name
Robert Myers
Title
President
Phone
8012857676
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Purser and Associates Inc
Address
9980 SOUTH 300 WEST SUITE 200, Sandy, UT 84070
Preparer
Kelly Purser CPA
Phone
8012857676
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Governing documents disclosure explanation, no documents available to the public.”

Raw XML Appendix372 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED BY A MOTHION 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/ExplanationTxt2AVAILABLE UPON REQUEST+
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION, NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other or change in accounting method Part XII line 1
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051278
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.96.119.70
ReturnHeader/FilingSecurityInformation/IPDt02017-04-03
ReturnHeader/FilingSecurityInformation/IPTm012:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463368181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURSER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09980 SOUTH 300 WEST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08012857676
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY PURSER CPA
ReturnHeader/ReturnTs02017-03-30T10:55:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,630
Liabilities
$0
Net assets
$232,630
Revenue
$51,278
Expenses
$54,778
Net income
-$3,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.33$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.31$0.95$2.26
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$0.61$0.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.19$3.10$1.62$0.73$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.19$2.20$0.29$0.94$0.65
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$1.12$0.64$0.48
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.63$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.65$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.51$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.01$2.29$0.48$0.46$0.02