Civic Intelligence

The Wasatch Mountain Club Foundation

990 • Fiscal year 2019 • EIN 27-1497014

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.WASATCHMOUNTAINLODGE.ORG
1390 S 1100 E Room 103Salt Lake City, UT 84105

(385) 315-6917

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$285,679

Up $48,952 (+21%) from 2018

Net Assets

Up

$285,066

Up $48,339 (+20%) from 2018

Liabilities

Up

$613

Up $613 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$112,345

Up $49,744 (+79%) from 2018

Expenses

Down

$64,006

Down $4,400 (-6.4%) from 2018

Net Income

Up

$48,339

Up $54,144 (+933%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$285,679
Liabilities$613
Net Assets$285,066
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$112,345
Expenses$64,006
Net Income$48,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$112,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$236,727$285,066▲ $48,339
Land, Buildings, and Equipment, Net$210,008$229,883▲ $19,875
Savings and Temporary Cash Investments$18,764$47,566▲ $28,802
Cash and Non-Interest-Bearing Accounts$8,068$8,230▲ $162
Accounts Receivable$-113--
Total Assets$236,727$285,679▲ $48,952
Liabilities
Accounts Payable and Accrued Expenses-$613-
Total Liabilities$0$613▲ $613
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,727$285,066▲ $48,339
Total Liabilities and Net Assets / Fund Balance$236,727$285,679▲ $48,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$221,866$48,912$270,778
Equipment$8,017$5,914$13,931
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Renae OlsenPresident
Jodene ArakelianVice President
Daisy DemarcoDirector
Giles FlorenceDirector
Todd NerneyDirector
Robert MyersLodge Maint. Director
Julie KilgoreWmc Trustee
Lisa DevargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,990
Program Service Revenue
$44,921
Investment Income
$434
Other Revenue
$0
All Other Contributions
$60,743
Change in Net Assets
$48,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,718
Salaries, Compensation, and Employee Benefits$9,288
Total Fundraising Expense$2,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,993--$31,993
Depreciation Depletion$7,462--$7,462
Other Salaries and Wages$7,250--$7,250
Office Expenses-$4,394-$4,394
Other Expenses$6,802-$2,409$2,409
Payroll Taxes-$2,038-$2,038
Fees for Services Accounting-$490-$490
Insurance$436--$436
Advertising$302--$302
Conferences and Meetings-$180-$180
Fees for Services Legal$125--$125
Fees for Services Management$125--$125
Total Functional Expenses$54,495$7,102$2,409$64,006
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Line 11

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

Form 990, 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 aproved by a simple majority vote.”

Form 990, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Wasatch Mountain Club Foundation
EIN
27-1497014
Phone
3853156917
Address
1390 S 1100 E Room 103, SALT LAKE CITY, UT 84105

Signing Officer

Name
Renae Olsen
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Olsen
Formed
2009
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
25

Preparer

Firm
Preferred Accounting Inc
Address
41 W 9000 S, Sandy, UT 84070
Preparer
Jennifer Harding
Phone
8013650945
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

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

Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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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 APROVED 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, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WASATCH MOUNTAIN CLUB FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPTm016:56:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Preferred Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W 9000 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerPersonGrp/PhoneNum08013650945
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Harding
ReturnHeader/ReturnTs02020-11-13T10:02:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,679
Liabilities
$613
Net assets
$285,066
Revenue
$112,345
Expenses
$64,006
Net income
$48,339
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