Civic Intelligence

The Wasatch Mountain Club Foundation

990 • Fiscal year 2022 • EIN 27-1497014

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 06, 2023

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

(801) 694-5250

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$274,536

Down $54,245 (-16%) from 2021

Net Assets

Down

$250,036

Down $59,745 (-19%) from 2021

Liabilities

Up

$24,500

Up $5,500 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Down

$61,325

Down $101,019 (-62%) from 2021

Expenses

Down

$52,704

Down $19,913 (-27%) from 2021

Net Income

Down

$8,621

Down $81,106 (-90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$274,536
Liabilities$24,500
Net Assets$250,036
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$61,325
Expenses$52,704
Net Income$8,621
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$61,325
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$309,781$250,036▼ $59,745
Land, Buildings, and Equipment, Net$214,213$204,535▼ $9,678
Cash and Non-Interest-Bearing Accounts$106,732$45,005▼ $61,727
Savings and Temporary Cash Investments$7,836$24,996▲ $17,160
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$328,781$274,536▼ $54,245
Liabilities
Other Liabilities$19,000$24,500▲ $5,500
Total Liabilities$19,000$24,500▲ $5,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$309,781$250,036▼ $59,745
Total Liabilities and Net Assets / Fund Balance$328,781$274,536▼ $54,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,270$67,508$270,778
Other Land Buildings$1,265$8,696$9,961
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Renae OlsenPresident
Jodene ArakelianVice President
David RicharsonDirector
Giles FlorenceDirector
Greg KellerDirector
Hilary HahnDirector
Jack HodgkinsDirector
Jake AndereggDirector
Jeff ObssardDirector
Kim DoyleDirector
Robert MyersLogde Maintenance Director
Julie KilgoreWmc Pres. E Offico Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161
Program Service Revenue
$60,023
Investment Income
$41
Other Revenue
$100
All Other Contributions
$1,161
Change in Net Assets
$8,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,202--$29,202
Depreciation Depletion$8,155--$8,155
Information Technology$5,091--$5,091
Office Expenses$4,723--$4,723
Fees for Services Management$3,583--$3,583
Fees for Services Legal$1,500--$1,500
Fees for Services Accounting$450--$450
Total Functional Expenses$52,704$0$0$52,704
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
Sba Covid Loan$19,000
Rental Deposits$5,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Section B, Line 11B

“President reviews and approves form 990”

Form 990, Part VI, Section C, Line 19

“PER REQUEST”

Filing and Contact Details

Filer

Filer Name
Wasatch Mountain Lodge
EIN
27-1497014
Phone
8016945250
Address
1390 S 1100 E 103, SALT LAKE CITY, UT 84105

Signing Officer

Name
Renae Olsen
Title
President
Phone
8016945250
Signed
2023-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renae Olsen
Formed
2009
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Preferred Accounting Inc
Address
41 W 9000 S, SANDY, UT 84070-2008
Preparer
Jennifer Harding
Phone
8013650945
Raw XML Appendix388 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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
IRS990/AllOtherContributionsAmt01161
IRS990/BooksInCareOfDetail/PersonNm0RENAE OLSEN
IRS990/BooksInCareOfDetail/PhoneNum08016945250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01390 S 1100 E RM 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0106732
IRS990/CashNonInterestBearingGrp/EOYAmt045005
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt052704
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt060023
IRS990/CYRevenuesLessExpensesAmt08621
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt052704
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061325
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08155
IRS990/DepreciationDepletionGrp/TotalAmt08155
IRS990/Desc0MAINTAIN AND PRESERVE LODGE IN WASATCH MOUNTAINS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt052704
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03583
IRS990/FeesForServicesManagementGrp/TotalAmt03583
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RENAE OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JODENE ARAKELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK HODGKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6GILES FLORENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7HILARY HAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF OBSSARD
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE ANDEREGG
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID RICHARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE KILGORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LOGDE MAINTENANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11WMC PRES. E OFFICO DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05091
IRS990/InformationTechnologyGrp/TotalAmt05091
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204535
IRS990/LandBldgEquipCostOrOtherBssAmt0280739
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0309781
IRS990/NetAssetsOrFundBalancesEOYAmt0250036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029202
IRS990/OccupancyGrp/TotalAmt029202
IRS990/OfficeExpensesGrp/ProgramServicesAmt04723
IRS990/OfficeExpensesGrp/TotalAmt04723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt019000
IRS990/OtherLiabilitiesGrp/EOYAmt024500
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0DAMAGES OR CLEANING FE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENAE OLSEN
IRS990/PriorPeriodAdjustmentsAmt0-68366
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt069690
IRS990/PYOtherRevenueAmt041412
IRS990/PYProgramServiceRevenueAmt058668
IRS990/PYRevenuesLessExpensesAmt089727
IRS990/PYSalariesCompEmpBnftPaidAmt02927
IRS990/PYTotalExpensesAmt072617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08621
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060164
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0309781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07836
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0256240
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0256240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0256240
IRS990ScheduleA/TotalSupportAmt0256240
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA COVID LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204535
IRS990ScheduleD/TotalLiabilityAmt024500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0328781
IRS990/TotalAssetsEOYAmt0274536
IRS990/TotalAssetsGrp/BOYAmt0328781
IRS990/TotalAssetsGrp/EOYAmt0274536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052704
IRS990/TotalFunctionalExpensesGrp/TotalAmt052704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019000
IRS990/TotalLiabilitiesEOYAmt024500
IRS990/TotalLiabilitiesGrp/BOYAmt019000
IRS990/TotalLiabilitiesGrp/EOYAmt024500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0309781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052704
IRS990/TotalProgramServiceRevenueAmt060023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 S 1100 E RM 103
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084105
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WASATCHMOUNTAINLODGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENAE OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08016945250
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH MOUNTAIN LODGE
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0271497014
ReturnHeader/Filer/PhoneNum08016945250
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 S 1100 E 103
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800879217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREFERRED ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 W 9000 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANDY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840702008
ReturnHeader/PreparerPersonGrp/PhoneNum08013650945
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HARDING
ReturnHeader/ReturnTs02023-09-07T16:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENAE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,536
Liabilities
$24,500
Net assets
$250,036
Revenue
$61,325
Expenses
$52,704
Net income
$8,621
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