Civic Intelligence

Utah Valley Convention and Visitors Bureau Inc

990 • Fiscal year 2022 • EIN 41-2059379

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.UTAHVALLEY.COM

View Organization Page

220 West Center Street Suite 100Provo, UT 84601

(801) 851-2100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$145,142

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,323,186

Up $330,121 (+33%) from 2021

Net Assets

Up

$1,165,508

Up $286,462 (+33%) from 2021

Liabilities

Up

$157,678

Up $43,659 (+38%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$2,252,896

Up $585,803 (+35%) from 2021

Expenses

Up

$1,930,017

Up $613,859 (+47%) from 2021

Net Income

Down

$322,879

Down $28,056 (-8.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $435,344Liabilities 2010: $71,482Net Assets 2010: $363,8622010Assets 2011: $561,113Liabilities 2011: $158,664Net Assets 2011: $402,4492011Assets 2012: $497,763Liabilities 2012: $192,249Net Assets 2012: $305,5142012Assets 2013: $344,789Liabilities 2013: $116,037Net Assets 2013: $228,7522013Assets 2014: $357,474Liabilities 2014: $87,468Net Assets 2014: $270,0062014Assets 2015: $516,662Liabilities 2015: $118,187Net Assets 2015: $398,4752015Assets 2016: $616,049Liabilities 2016: $149,256Net Assets 2016: $466,7932016Assets 2017: $746,117Liabilities 2017: $180,490Net Assets 2017: $565,6272017Assets 2018: $712,590Liabilities 2018: $153,294Net Assets 2018: $559,2962018Assets 2019: $817,632Liabilities 2019: $227,888Net Assets 2019: $589,7442019Assets 2020: $905,898Liabilities 2020: $377,878Net Assets 2020: $528,0202020Assets 2021: $993,065Liabilities 2021: $114,019Net Assets 2021: $879,0462021Assets 2022: $1,323,186Liabilities 2022: $157,678Net Assets 2022: $1,165,5082022Assets 2023: $1,619,981Liabilities 2023: $283,662Net Assets 2023: $1,336,3192023Assets 2024: $2,096,536Liabilities 2024: $597,530Net Assets 2024: $1,499,0062024

Highlighted filing

2022

Assets$1,323,186
Liabilities$157,678
Net Assets$1,165,508
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,326,0002010Expenses 2011: $1,427,1082011Expenses 2012: $1,386,9602012Revenue 2013: $1,287,234Expenses 2013: $1,360,290Net Income 2013: -$73,0562013Revenue 2014: $1,567,138Expenses 2014: $1,522,093Net Income 2014: $45,0452014Revenue 2015: $1,720,489Expenses 2015: $1,585,269Net Income 2015: $135,2202015Revenue 2016: $1,931,288Expenses 2016: $1,868,714Net Income 2016: $62,5742016Revenue 2017: $1,929,255Expenses 2017: $1,834,030Net Income 2017: $95,2252017Revenue 2018: $2,281,082Expenses 2018: $2,289,168Net Income 2018: -$8,0862018Revenue 2019: $2,841,398Expenses 2019: $2,821,948Net Income 2019: $19,4502019Revenue 2020: $1,492,601Expenses 2020: $1,548,014Net Income 2020: -$55,4132020Revenue 2021: $1,667,093Expenses 2021: $1,316,158Net Income 2021: $350,9352021Revenue 2022: $2,252,896Expenses 2022: $1,930,017Net Income 2022: $322,8792022Revenue 2023: $2,642,872Expenses 2023: $2,506,808Net Income 2023: $136,0642023Revenue 2024: $3,514,889Expenses 2024: $3,372,310Net Income 2024: $142,5792024

Highlighted filing

2022

Revenue$2,252,896
Expenses$1,930,017
Net Income$322,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,252,896
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$286,678$555,917▲ $269,239
Accounts Receivable$172,577$284,452▲ $111,875
Investments in Publicly Traded Securities$170,226$264,327▲ $94,101
Cash and Non-Interest-Bearing Accounts$290,658$142,557▼ $148,101
Prepaid Expenses and Deferred Charges$36,391$43,090▲ $6,699
Land, Buildings, and Equipment, Net$14,585$13,124▼ $1,461
Intangible Assets$11,755$10,018▼ $1,737
Inventories for Sale or Use$10,195$9,701▼ $494
Total Assets$993,065$1,323,186▲ $330,121
Liabilities
Accounts Payable and Accrued Expenses$95,469$123,348▲ $27,879
Deferred Revenue-$27,715-
Other Liabilities$18,550$6,615▼ $11,935
Total Liabilities$114,019$157,678▲ $43,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,820$901,181▲ $192,361
Net Assets With Donor Restrictions$170,226$264,327▲ $94,101
Total Net Assets Fund Balance$879,046$1,165,508▲ $286,462
Total Liabilities and Net Assets / Fund Balance$993,065$1,323,186▲ $330,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,643$20,992$31,635
Equipment$2,481$28,761$31,242
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee AdamsonExecutive DiFT$115,715$29,427$145,142

Board Members and Trustees

NameTitle
John GarfieldChair
Chad PritchardPast Chair
Mary De La Mare-schaeferVice Chair
Danny CoxMember
Danny WheelerMember
Josh BerndtMember
Julie FullmerMember
Katie MalbicaMember
Kristel LundbergMember
Teri SunderlandMember
Bryan KindredSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$156,467
Program Service Revenue
$2,095,646
Investment Income
$783
Other Revenue
$0
All Other Contributions
$34,182
Change in Net Assets
$322,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,252,896
Revenue Not Reported on Form 990
$-36,417
Total Revenue per Audited Statements
$2,216,479
Total Revenue per Form 990
$2,252,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,745
Salaries, Compensation, and Employee Benefits$747,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$611,301$104,204-$715,505
Other Salaries and Wages$338,483$124,265-$462,748
Conferences and Meetings$140,028$53,229-$193,257
Current Officers, Directors, Trustees, and Key Employees$57,857$57,858-$115,715
Information Technology$105,224--$105,224
Other Employee Benefits$14,458$81,926-$96,384
Payroll Taxes$22,638$29,649-$52,287
Fees for Services Other$26,662$7,881-$34,543
Office Expenses-$34,424-$34,424
Occupancy$25,200$8,400-$33,600
Pension Plan Contributions$20,138--$20,138
Fees for Services Accounting-$14,500-$14,500
Other Expenses$7,446$32,120-$7,446
Travel-$5,298-$5,298
Depreciation Depletion$3,187$1,062-$4,249
Fees for Services Legal-$1,299-$1,299
Total Functional Expenses$1,373,902$556,115$0$1,930,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,930,017
Total Expenses per Audited Statements$1,930,017
Total Expenses per Form 990$1,930,017
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Utah County Fair$6,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board's executive committee evaluates the director's performance and determine the director's salary each year.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request just as the organization's form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Valley Convention
EIN
41-2059379
Phone
8018512100
Address
220 WEST CENTER STREET SUITE 100, PROVO, UT 84601
Doing Business As
Explore Utah Valley

Signing Officer

Name
Lee Adamson
Title
Executive Director
Phone
8018512107
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Adamson
Formed
2002
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sold 0 cost of merchandise sold 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of merchandise sold 0”

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sold 0”

Raw XML AppendixShowing 400 of 405 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095469
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0123348
IRS990/AccountsReceivableGrp/BOYAmt0172577
IRS990/AccountsReceivableGrp/EOYAmt0284452
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ManagementAndGeneralAmt0104204
IRS990/AdvertisingGrp/ProgramServicesAmt0611301
IRS990/AdvertisingGrp/TotalAmt0715505
IRS990/AllOtherContributionsAmt034182
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAYLE GARNER
IRS990/BooksInCareOfDetail/PhoneNum08018512100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 WEST CENTER STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0290658
IRS990/CashNonInterestBearingGrp/EOYAmt0142557
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057858
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115715
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt053229
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0140028
IRS990/ConferencesMeetingsGrp/TotalAmt0193257
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0156467
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0783
IRS990/CYOtherExpensesAmt01182745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02095646
IRS990/CYRevenuesLessExpensesAmt0322879
IRS990/CYSalariesCompEmpBnftPaidAmt0747272
IRS990/CYTotalExpensesAmt01930017
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02252896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt027715
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01062
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03187
IRS990/DepreciationDepletionGrp/TotalAmt04249
IRS990/Desc0PROMOTING UTAH VALLEY AS A DESIRABLE LOCATION FOR TRAVEL, CONFERENCES, AND OTHER SPECIAL EVENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EXPLORE UTAH VALLEY
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0170226
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0264327
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01373902
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014500
IRS990/FeesForServicesAccountingGrp/TotalAmt014500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01299
IRS990/FeesForServicesLegalGrp/TotalAmt01299
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07881
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026662
IRS990/FeesForServicesOtherGrp/TotalAmt034543
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/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/OtherCompensationAmt1129427
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN GARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY DE LA MARE-SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN KINDRED
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSH BERNDT
IRS990/Form990PartVIISectionAGrp/PersonNm5TERI SUNDERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DANNY COX
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm8KATIE MALBICA
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEL LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE FULLMER
IRS990/Form990PartVIISectionAGrp/PersonNm11LEE ADAMSON
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/ReportableCompFromOrgAmt11115715
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0122285
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02252896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105224
IRS990/InformationTechnologyGrp/TotalAmt0105224
IRS990/IntangibleAssetsGrp/BOYAmt011755
IRS990/IntangibleAssetsGrp/EOYAmt010018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09701
IRS990/InvestmentIncomeGrp/ExclusionAmt0783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0170226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0264327
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013124
IRS990/LandBldgEquipCostOrOtherBssAmt062877
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0879046
IRS990/NetAssetsOrFundBalancesEOYAmt01165508
IRS990/NetUnrlzdGainsLossesInvstAmt0-36417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0708820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0901181
IRS990/NoncashContributionsAmt04182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt025200
IRS990/OccupancyGrp/TotalAmt033600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034424
IRS990/OfficeExpensesGrp/TotalAmt034424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096384
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032120
IRS990/OtherExpensesGrp/ProgramServicesAmt01280
IRS990/OtherExpensesGrp/ProgramServicesAmt17446
IRS990/OtherExpensesGrp/TotalAmt033400
IRS990/OtherExpensesGrp/TotalAmt17446
IRS990/OtherLiabilitiesGrp/BOYAmt018550
IRS990/OtherLiabilitiesGrp/EOYAmt06615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462748
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029649
IRS990/PayrollTaxesGrp/ProgramServicesAmt022638
IRS990/PayrollTaxesGrp/TotalAmt052287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020138
IRS990/PensionPlanContributionsGrp/TotalAmt020138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043090
IRS990/PrincipalOfficerNm0LEE ADAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UTAH COUNTY CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1UTAH OFFICE OF TOURISM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01762182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1333464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01762182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1333464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308930
IRS990/PYInvestmentIncomeAmt0-2033
IRS990/PYOtherExpensesAmt0769489
IRS990/PYProgramServiceRevenueAmt01360196
IRS990/PYRevenuesLessExpensesAmt0350935
IRS990/PYSalariesCompEmpBnftPaidAmt0546669
IRS990/PYTotalExpensesAmt01316158
IRS990/PYTotalRevenueAmt01667093
IRS990/ReconcilationRevenueExpnssAmt0322879
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02095646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0286678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555917
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031242
IRS990ScheduleD/ExpensesSubtotalAmt01930017
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010643
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-36417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO UTAH COUNTY FAIR
IRS990ScheduleD/RevenueNotReportedAmt0-36417
IRS990ScheduleD/RevenueSubtotalAmt02252896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF MERCHANDISE SOLD 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013124
IRS990ScheduleD/TotalExpensesPerForm990Amt01930017
IRS990ScheduleD/TotalLiabilityAmt06615
IRS990ScheduleD/TotalRevenuePerForm990Amt02252896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02216479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01930017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1THE BOARD'S EXECUTIVE COMMITTEE EVALUATES THE DIRECTOR'S PERFORMANCE AND DETERMINE THE DIRECTOR'S SALARY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF MERCHANDISE SOLD 0 COST OF MERCHANDISE SOLD 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0993065
IRS990/TotalAssetsEOYAmt01323186
IRS990/TotalAssetsGrp/BOYAmt0993065
IRS990/TotalAssetsGrp/EOYAmt01323186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156467
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01373902
IRS990/TotalFunctionalExpensesGrp/TotalAmt01930017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114019
IRS990/TotalLiabilitiesEOYAmt0157678
IRS990/TotalLiabilitiesGrp/BOYAmt0114019
IRS990/TotalLiabilitiesGrp/EOYAmt0157678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0879046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165508
IRS990/TotalOtherCompensationAmt029427
IRS990/TotalProgramServiceExpensesAmt01373902
IRS990/TotalProgramServiceRevenueAmt02095646
IRS990/TotalReportableCompFromOrgAmt0115715
IRS990/TotalRevenueGrp/ExclusionAmt0783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02095646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02252896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0993065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323186
IRS990/TravelGrp/ManagementAndGeneralAmt05298
IRS990/TravelGrp/TotalAmt05298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0220 WEST CENTER STREET SUITE 100
IRS990/USAddress/CityNm0PROVO
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.UTAHVALLEY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ADAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08018512107
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH VALLEY CONVENTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND VISITORS BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0412059379
ReturnHeader/Filer/PhoneNum08018512100
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 WEST CENTER STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02023-11-14T16:10:34-05:00
ReturnHeader/ReturnTypeCd0990

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
$1,323,186
Liabilities
$157,678
Net assets
$1,165,508
Revenue
$2,252,896
Expenses
$1,930,017
Net income
$322,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.60$1.50$3.51$3.37$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.28$1.34$2.64$2.51$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.17$2.25$1.93$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$1.67$1.32$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.38$0.53$1.49$1.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$2.84$2.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.15$0.56$2.28$2.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$1.93$1.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$1.93$1.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.72$1.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.57$1.52$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.23$1.29$1.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.19$0.31$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.40$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.36$1.33