Civic Intelligence

The Wasatch Mountain Club Foundation

990 • Fiscal year 2020 • EIN 27-1497014

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 17, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.65x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-224%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$239,054

Down $46,625 (-16%) from 2019

Net Assets

Down

$220,054

Down $65,012 (-23%) from 2019

Liabilities

Up

$19,000

Up $18,387 (+3000%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Down

$29,046

Down $83,299 (-74%) from 2019

Expenses

Up

$94,058

Up $30,052 (+47%) from 2019

Net Income

Down

-$65,012

Down $113,351 (-234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$239,054
Liabilities$19,000
Net Assets$220,054
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$29,046
Expenses$94,058
Net Income-$65,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 17, 2021
Return Version
2020v4.1
Gross Receipts
$29,046
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
Land, Buildings, and Equipment, Net$229,883$220,544▼ $9,339
Rtn Earn Endowment Incm Other Fnds$285,066$220,054▼ $65,012
Savings and Temporary Cash Investments$47,566$15,821▼ $31,745
Cash and Non-Interest-Bearing Accounts$8,230$2,689▼ $5,541
Total Assets$285,679$239,054▼ $46,625
Liabilities
Mortgage Notes Payable Secured by Investment Property-$19,000-
Accounts Payable and Accrued Expenses$613--
Total Liabilities$613$19,000▲ $18,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,066$220,054▼ $65,012
Total Liabilities and Net Assets / Fund Balance$285,679$239,054▼ $46,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,923$55,855$270,778
Equipment$5,621$8,310$13,931
Compensation and Service Providers
Top Officer Pay76th 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
$9,279
Program Service Revenue
$19,396
Investment Income
$371
Other Revenue
$0
All Other Contributions
$9,279
Change in Net Assets
$-65,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,626
Salaries, Compensation, and Employee Benefits$8,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,584--$28,584
Fees for Services Other$25,380--$25,380
Depreciation Depletion$9,339--$9,339
Other Expenses$4,804$5,052-$5,052
Other Salaries and Wages$4,750--$4,750
Payroll Taxes-$2,432-$2,432
Office Expenses-$1,678-$1,678
Advertising$1,657--$1,657
Other Employee Benefits-$1,250-$1,250
Fees for Services Accounting-$950-$950
Fees for Services Legal-$560-$560
Fees for Services Management$192--$192
Conferences and Meetings-$100-$100
Total Functional Expenses$81,794$12,264$0$94,058
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
2021-04-17
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

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.”

Form 990, Part IX, Line 11G

“OUTSIDE SERVICES”

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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220544
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 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/ExplanationTxt4OUTSIDE SERVICES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285679
IRS990/TotalAssetsEOYAmt0239054
IRS990/TotalAssetsGrp/BOYAmt0285679
IRS990/TotalAssetsGrp/EOYAmt0239054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09279
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081794
IRS990/TotalFunctionalExpensesGrp/TotalAmt094058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0613
IRS990/TotalLiabilitiesEOYAmt019000
IRS990/TotalLiabilitiesGrp/BOYAmt0613
IRS990/TotalLiabilitiesGrp/EOYAmt019000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220054
IRS990/TotalProgramServiceExpensesAmt081794
IRS990/TotalProgramServiceRevenueAmt019396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239054
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02758 WEST SOUTHPOINTE ROAD
IRS990/USAddress/CityNm0SOUTH JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084095
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WASATCHMOUNTAINLODGE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WASATCH MOUNTAIN CLUB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0271497014
ReturnHeader/Filer/PhoneNum03853156917
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 S 1100 E Room 103
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREFERRED ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W 9000 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084070
ReturnHeader/PreparerPersonGrp/PhoneNum08013650945
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HARDING
ReturnHeader/ReturnTs02021-04-17T07:04:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,054
Liabilities
$19,000
Net assets
$220,054
Revenue
$29,046
Expenses
$94,058
Net income
-$65,012
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