Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 41-2059379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$497,763
Down $63,350 (-11%) from 2011
Net Assets
Down$305,514
Down $96,935 (-24%) from 2011
Liabilities
Up$192,249
Up $33,585 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,386,960
Down $40,148 (-2.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enhance the economic prosperity of utah valley by promoting, selling, and marketing the area as a unique destination for meetings, events, business, and leisure travelers.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 148022 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91494 |
| IRS990/AccountsReceivable/BOY | 0 | 44560 |
| IRS990/AccountsReceivable/EOY | 0 | 68218 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE ECONOMIC PROSPERITY OF UTAH VALLEY BY PROMOTING, SELLING, AND MARKETING THE AREA AS A UNIQUE DESTINATION FOR MEETINGS, EVENTS, BUSINESS, AND LEISURE TRAVELERS. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 WEST CENTER STREET SUITE 100 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROVO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84601 |
| IRS990/Advertising/Total | 0 | 376810 |
| IRS990/AllOtherContributions | 0 | 19274 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66480 |
| IRS990/CashNonInterestBearing/EOY | 0 | 41699 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 142152 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 94430 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19274 |
| IRS990/ContributionsGrantsPriorYear | 0 | 89304 |
| IRS990/CostOfGoodsSold | 0 | 5991 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 95175 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 9661 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROMOTING UTAH VALLEY AS A DESIRABLE LOCATION FOR TRAVEL, CONFERENCES, AND OTHER SPECIAL EVENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 1269217 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 8442 |
| IRS990/FeesForServicesLegal/Total | 0 | 1901 |
| IRS990/FeesForServicesOther/Total | 0 | 5336 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GRAYDON PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN KROGH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DARIL MAGLEBY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERICA BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE EGBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KELLY WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JODI DURRANT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JERRY WARREN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOHN GARFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROB SNELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRED PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RON CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | VAL HALE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOEL M RACKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 26938 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 142152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRES./CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -24501 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1315444 |
| IRS990/GrossSalesOfInventory | 0 | 8713 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 29334 |
| IRS990/IntangibleAssets/BOY | 0 | 9457 |
| IRS990/IntangibleAssets/EOY | 0 | 8720 |
| IRS990/Interest/Total | 0 | 809 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 11136 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10643 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -16290 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8211 |
| IRS990/InvestmentIncomePriorYear | 0 | 8899 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8211 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52767 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 77191 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38882 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 24424 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 24501 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCE THE ECONOMIC PROSPERITY OF UTAH VALLEY BY PROMOTING, SELLING, AND MARKETING THE AREA AS A UNIQUE DESTINATION FOR MEETINGS, EVENTS, BUSINESS, AND LEISURE TRAVELERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 6096 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2293 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOEL RACKER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 402449 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 305514 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -24501 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -24501 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 2722 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2722 |
| IRS990/NoncashContributions | 0 | 6999 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 25346 |
| IRS990/OfficeExpenses/Total | 0 | 37076 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 84413 |
| IRS990/OtherExpensePriorYear | 0 | 770436 |
| IRS990/OtherExpensesCurrentYear | 0 | 651337 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Total | 0 | 50344 |
| IRS990/OtherLiabilities/BOY | 0 | 4546 |
| IRS990/OtherLiabilities/EOY | 0 | 3287 |
| IRS990/OtherRevenueCurrentYear | 0 | 3495 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 773 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 773 |
| IRS990/OtherRevenuePriorYear | 0 | 9229 |
| IRS990/OtherSalariesAndWages/Total | 0 | 445963 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 44644 |
| IRS990/PensionPlanContributions/Total | 0 | 18451 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3520 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19033 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1278473 |
| IRS990/ProgramServiceRevenue/Description | 0 | UTAH COUNTY CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | UT OFFICE OF TOURISM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1361256 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1166615 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 111858 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1166615 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 111858 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -102008 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 5073 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -102008 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41580 |
| IRS990/SalariesEtcCurrentYear | 0 | 735623 |
| IRS990/SalariesEtcPriorYear | 0 | 656672 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 387078 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 325026 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9703 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51429 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 61132 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5991 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1386960 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF MERCHANDISE SOLD 5,991 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF MERCHANDISE SOLD 5,991 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 14721 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1338 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 16059 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 5073 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5991 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3287 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO UTAH COUNTY FAIR |
| IRS990ScheduleD/OtherRevenues | 0 | 5991 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11064 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1284952 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1386960 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3287 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 24424 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1284952 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1392951 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1296016 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 142152 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6338 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JOEL M RACKER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20600 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESCEO |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 169090 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PROVIDED TO PRESIDENT AND FINANCE COMMITTEE CHAIR FOR REVIEW AND APPROVAL PRIOR TO FILING. COMPLETED FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS SUBSEQUENT TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD'S EXECUTIVE COMMITTEE EVALUATES THE DIRECTOR'S PERFORMANCE AND DETERMINE THE DIRECTOR'S SALARY EACH YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COST OF MERCHANDISE SOLD 5,991 COST OF MERCHANDISE SOLD -5,991 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 204188 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 173525 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 220 WEST CENTER STREET SUITE 100 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROVO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CANDACE WINMILL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8018512100 |
| IRS990/TotalAssets/BOY | 0 | 561113 |
| IRS990/TotalAssetsBOY | 0 | 561113 |
| IRS990/TotalAssets/EOY | 0 | 497763 |
| IRS990/TotalAssetsEOY | 0 | 497763 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 19274 |
| IRS990/TotalExpensesCurrentYear | 0 | 1386960 |
| IRS990/TotalExpensesPriorYear | 0 | 1427108 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1386960 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 158664 |
| IRS990/TotalLiabilitiesBOY | 0 | 158664 |
| IRS990/TotalLiabilities/EOY | 0 | 192249 |
| IRS990/TotalLiabilitiesEOY | 0 | 192249 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 561113 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 497763 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 3 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 402449 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 305514 |
| IRS990/TotalOtherCompensation | 0 | 26938 |
| IRS990/TotalOtherRevenue | 0 | 773 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1269217 |
| IRS990/TotalProgramServiceRevenue | 0 | 1278473 |
| IRS990/TotalReportableCompFromOrg | 0 | 142152 |
| IRS990/TotalRevenueCurrentYear | 0 | 1284952 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 11706 |
| IRS990/TotalRevenuePriorYear | 0 | 1468688 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1253972 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1284952 |
| IRS990/Travel/Total | 0 | 11848 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 198261 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 131989 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.UTAHVALLEY.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 412059379 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | UTAH VALLEY CONVENTION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | AND VISITORS BUREAU INC |
| ReturnHeader/Filer/NameControl | 0 | UTAH |
| ReturnHeader/Filer/Phone | 0 | 8018512107 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 220 WEST CENTER STREET |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 100 |
| ReturnHeader/Filer/USAddress/City | 0 | PROVO |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-20 |
| ReturnHeader/Officer/Name | 0 | JOEL RACKER |
| ReturnHeader/Officer/Phone | 0 | 8018512107 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-22 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.