Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-2059379
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 9.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$516,662
Up $159,188 (+45%) from 2014
Net Assets
Up$398,475
Up $128,469 (+48%) from 2014
Liabilities
Up$118,187
Up $30,719 (+35%) from 2014
Revenue
Up$1,720,489
Up $153,351 (+9.8%) from 2014
Expenses
Up$1,585,269
Up $63,176 (+4.2%) from 2014
Net Income
Up$135,220
Up $90,175 (+200%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $221,937 | $245,669 | ▲ $23,732 |
| Cash and Non-Interest-Bearing Accounts | $34,640 | $204,166 | ▲ $169,526 |
| Accounts Receivable | $59,068 | - | - |
| Land, Buildings, and Equipment, Net | $23,986 | $41,074 | ▲ $17,088 |
| Inventories for Sale or Use | $10,231 | $10,883 | ▲ $652 |
| Prepaid Expenses and Deferred Charges | $365 | $8,360 | ▲ $7,995 |
| Intangible Assets | $7,247 | $6,510 | ▼ $737 |
| Total Assets | $357,474 | $516,662 | ▲ $159,188 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,015 | $98,340 | ▲ $22,325 |
| Other Liabilities | $11,453 | $19,847 | ▲ $8,394 |
| Total Liabilities | $87,468 | $118,187 | ▲ $30,719 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $202,800 | $225,798 | ▲ $22,998 |
| Unrestricted Net Assets | $67,206 | $172,677 | ▲ $105,471 |
| Total Net Assets Fund Balance | $270,006 | $398,475 | ▲ $128,469 |
| Total Liabilities and Net Assets / Fund Balance | $357,474 | $516,662 | ▲ $159,188 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $33,236 | $28,353 | $61,589 |
| Leasehold Improvements | $7,838 | $8,221 | $16,059 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Racker | President/ce | FT | $156,081 | $11,080 | $167,161 |
| Joel Racker | President/CEO | - | $156,081 | $11,080 | $167,161 |
| Name | Title |
|---|---|
| Fred Parker | Chair |
| Kelly Ward | Chair |
| Graydon Pearson | Past Chair |
| John Garfield | Vice-chair |
| Bryan Kindred | Member |
| Chad Pritchard | Member |
| Colton Soelberg | Member |
| David Almodova | Member |
| Greg Graves | Member |
| Jodi Durrant | Member |
| Josh Berndt | Member |
| Rob Snelson | Member |
| Rona Ralph | Member |
| Bruce Egbert | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Thomas Arts | Marketing/pr | 240 SOUTH 200 WEST, Farmington, UT 84025 | $162,776 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $821,362 |
| Other Expenses | $763,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $484,597 |
| Advertising | - | - | - | $422,292 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $156,081 |
| Conferences and Meetings | - | - | - | $128,613 |
| Other Employee Benefits | - | - | - | $109,908 |
| Information Technology | - | - | - | $95,202 |
| Payroll Taxes | - | - | - | $44,172 |
| Other Expenses | - | - | - | $42,217 |
| Office Expenses | - | - | - | $36,186 |
| Pension Plan Contributions | - | - | - | $26,604 |
| Depreciation Depletion | - | - | - | $15,787 |
| Fees for Services Accounting | - | - | - | $9,050 |
| Travel | - | - | - | $7,857 |
| Fees for Services Other | - | - | - | $6,643 |
| Fees for Services Legal | - | - | - | $60 |
| Total Functional Expenses | $0 | $0 | $0 | $1,585,269 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,590,489 |
| Expenses per Audited Statements | $1,585,269 |
| Total Expenses per Form 990 | $1,585,269 |
| Expenses Not Reported on Form 990 | $5,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Utah County Fair | $19,847 |
“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.”
“The board's executive committee evaluates the director's performance and determine the director's salary each year.”
“Such documents are available upon request just as the organization's form 990 is available upon request.”
“Cost of merchandise sold 5,220 cost of merchandise sold -5,220”
“Cost of merchandise sold 5,220”
“Cost of merchandise sold 5,220”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 98340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 422292 |
| IRS990/AllOtherContributionsAmt | 0 | 41999 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRITTNEY KNIGHTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8018512100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 WEST CENTER STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156081 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 128613 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162776 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 240 SOUTH 200 WEST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 84025 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THOMAS ARTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING/PR |
| IRS990/CostOfGoodsSoldAmt | 0 | 5220 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6184 |
| IRS990/CYOtherExpensesAmt | 0 | 763907 |
| IRS990/CYOtherRevenueAmt | 0 | 2495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1669811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 821362 |
| IRS990/CYTotalExpensesAmt | 0 | 1585269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1720489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15787 |
| IRS990/Desc | 0 | PROMOTING UTAH VALLEY AS A DESIRABLE LOCATION FOR TRAVEL, CONFERENCES, AND OTHER SPECIAL EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1439908 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 60 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6643 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11080 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRAYDON PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COLTON SOELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ALMODOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRUCE EGBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JODI DURRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN GARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB SNELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRED PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAD PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH BERNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRYAN KINDRED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONA RALPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOEL RACKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 156081 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1725709 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95202 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7247 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 6510 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10231 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10883 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6184 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 36574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23986 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 77648 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270006 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 398475 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2495 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2495 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6751 |
| IRS990/NoncashContributionsAmt | 0 | 6421 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109908 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42217 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 484597 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44172 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26604 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 365 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8360 |
| IRS990/PrincipalOfficerNm | 0 | JOEL RACKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UTAH COUNTY CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | UT OFFICE OF TOURISM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1545218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 124593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1545218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 124593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104834 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5793 |
| IRS990/PYOtherExpensesAmt | 0 | 712439 |
| IRS990/PYOtherRevenueAmt | 0 | 690 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1455821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 809654 |
| IRS990/PYTotalExpensesAmt | 0 | 1522093 |
| IRS990/PYTotalRevenueAmt | 0 | 1567138 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1669811 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245669 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28353 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61589 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5220 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1585269 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7838 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16059 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6751 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO UTAH COUNTY FAIR |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5220 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1531 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1720489 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF MERCHANDISE SOLD 5,220 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF MERCHANDISE SOLD 5,220 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1585269 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1720489 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1718958 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1590489 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156081 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7804 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOEL RACKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
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| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD'S EXECUTIVE COMMITTEE EVALUATES THE DIRECTOR'S PERFORMANCE AND DETERMINE THE DIRECTOR'S SALARY EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF MERCHANDISE SOLD 5,220 COST OF MERCHANDISE SOLD -5,220 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 202800 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 225798 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 357474 |
| IRS990/TotalAssetsEOYAmt | 0 | 516662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 357474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 516662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 41999 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1585269 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87468 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118187 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87468 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118187 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 270006 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 398475 |
| IRS990/TotalOtherCompensationAmt | 0 | 11080 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1439908 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1669811 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156081 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8679 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1669811 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1720489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 516662 |
| IRS990/TravelGrp/TotalAmt | 0 | 7857 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 67206 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 172677 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 220 WEST CENTER STREET SUITE 100 |
| IRS990/USAddress/CityNm | 0 | PROVO |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84601 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UTAHVALLEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL RACKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8018512107 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UTAH VALLEY CONVENTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AND VISITORS BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UTAH |
| ReturnHeader/Filer/EIN | 0 | 412059379 |
| ReturnHeader/Filer/PhoneNum | 0 | 8018512107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 WEST CENTER STREET RM/STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870343246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUIRE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 SOUTH 800 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OREM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840977737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8012256900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-13 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.