Civic Intelligence

The Wasatch Mountain Club Foundation

990 • Fiscal year 2018 • EIN 27-1497014

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

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

(435) 658-4290

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$236,727

Down $7,681 (-3.1%) from 2017

Net Assets

Down

$236,727

Down $7,681 (-3.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$62,601

Down $2,162 (-3.3%) from 2017

Expenses

Up

$68,406

Up $15,524 (+29%) from 2017

Net Income

Down

-$5,805

Down $17,686 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$236,727
Liabilities$0
Net Assets$236,727
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$62,601
Expenses$68,406
Net Income-$5,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$62,601
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$242,572$236,727▼ $5,845
Land, Buildings, and Equipment, Net$206,144$210,008▲ $3,864
Savings and Temporary Cash Investments$22,754$18,764▼ $3,990
Cash and Non-Interest-Bearing Accounts$13,334$8,068▼ $5,266
Accounts Receivable$340$-113▼ $453
Total Assets$242,572$236,727▼ $5,845
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,572$236,727▼ $5,845
Total Liabilities and Net Assets / Fund Balance$242,572$236,727▼ $5,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,415$11,947-
Equipment$3,924$1,626-
Leasehold Improvements$160,669$30,748-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Renae OlsenPresident
Alicia ScotterDirector
Christine AllredDirector
Ellen JenkinsDirector
Giles FlorenceDirector
Jodean ArakelianDirector
Robert MyersLodge Maintenance Director
Todd NerneyCaretaker
Daisy DemarcoDierctor
William ZwiebelSecretary
Lisa DevargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,769
Program Service Revenue
$49,778
Investment Income
$54
Other Revenue
$0
All Other Contributions
$8,280
Change in Net Assets
$-5,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,243
Salaries, Compensation, and Employee Benefits$11,163
Total Fundraising Expense$1,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,962--$33,962
Other Salaries and Wages$11,163--$11,163
Depreciation Depletion$6,330--$6,330
Information Technology-$3,569-$3,569
All Other Expenses$3,485$64-$3,549
Office Expenses-$665-$665
Fees for Services Accounting-$610-$610
Other Expenses$258-$1,289$258
Fees for Services Other$242--$242
Travel$92--$92
Total Functional Expenses$62,209$4,908$1,289$68,406
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 review has or will be conducted.”

Other officer or key employee compensation Part VI line 15B

“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.”

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 LAKE CITY, UT 84105

Signing Officer

Name
Lisa Vargas
Title
Treasurer
Phone
8012857676
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
25

Preparer

Firm
Purser and Associates Inc
Address
480 E WINCHESTER STE 120, Salt Lake City, UT 84107
Preparer
Kelly Purser
Phone
8018131040
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 Appendix387 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt045415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011947
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057362
IRS990ScheduleD/EquipmentGrp/BookValueAmt03924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01626
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05550
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030748
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0191417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210008
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990, NO REVIEW HAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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/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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0236727
IRS990/TotalAssetsGrp/BOYAmt0242572
IRS990/TotalAssetsGrp/EOYAmt0236727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012769
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01289
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062209
IRS990/TotalFunctionalExpensesGrp/TotalAmt068406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062209
IRS990/TotalProgramServiceRevenueAmt049778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062601
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt092
IRS990/TravelGrp/TotalAmt092
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WASATCHMOUNTAINLODGE.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012857676
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH MOUNTAIN CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0271497014
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 SOUTH 1100 EAST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EBE7CF1747667C62DBA48E7FE2A92FEB8BC68FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EBE7CF1747667C62DBA48E7FE2A92FEB8BC68FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08741702019156giwji3u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.70.43.134
ReturnHeader/FilingSecurityInformation/IPDt02019-06-05
ReturnHeader/FilingSecurityInformation/IPTm011:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463368181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURSER AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 E WINCHESTER STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08018131040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY PURSER
ReturnHeader/ReturnTs02019-06-03T09:04:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,727
Liabilities
$0
Net assets
$236,727
Revenue
$62,601
Expenses
$68,406
Net income
-$5,805
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