Civic Intelligence

Slc Bike Share

990 • Fiscal year 2014 • EIN 45-3547978

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.GREENBIKESLC.ORG

View Organization Page

175 East 400 South Suite 60084111

(801) 535-6630

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$145,599

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

199%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$1,009,472

Flat from 2014

Net Assets

Flat

$933,678

Flat from 2014

Liabilities

Flat

$75,794

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin85th percentile

Revenue

Flat

$578,690

Flat from 2014

Expenses

Flat

$397,949

Flat from 2014

Net Income

Flat

$180,741

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $580,705Liabilities 2012: $5,231Net Assets 2012: $575,4742012Assets 2013: $663,877Liabilities 2013: $44,939Net Assets 2013: $618,9382013Assets 2014: $1,009,472Liabilities 2014: $75,794Net Assets 2014: $933,6782014Assets 2014: $1,009,472Liabilities 2014: $75,794Net Assets 2014: $933,6782014Assets 2015: $1,875,654Liabilities 2015: $401,797Net Assets 2015: $1,473,8572015Assets 2016: $3,309,631Liabilities 2016: $640,212Net Assets 2016: $2,669,4192016Assets 2017: $2,196,387Liabilities 2017: $91,671Net Assets 2017: $2,104,7162017Assets 2018: $1,632,931Liabilities 2018: $52,948Net Assets 2018: $1,579,9832018Assets 2019: $3,650,640Liabilities 2019: $949,472Net Assets 2019: $2,701,1682019Assets 2020: $2,447,685Liabilities 2020: $143,133Net Assets 2020: $2,304,5522020Assets 2021: $2,432,275Liabilities 2021: $57,952Net Assets 2021: $2,374,3232021Assets 2022: $1,449,696Liabilities 2022: $64,650Net Assets 2022: $1,385,0462022Assets 2023: $921,939Liabilities 2023: $162,486Net Assets 2023: $759,4532023Assets 2024: $1,802,174Liabilities 2024: $91,481Net Assets 2024: $1,710,6932024

Highlighted filing

2014

Assets$1,009,472
Liabilities$75,794
Net Assets$933,678
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $37,4782012Revenue 2013: $193,268Expenses 2013: $149,804Net Income 2013: $43,4642013Revenue 2014: $578,690Expenses 2014: $397,949Net Income 2014: $180,7412014Revenue 2014: $578,690Expenses 2014: $397,949Net Income 2014: $180,7412014Revenue 2015: $1,243,170Expenses 2015: $702,991Net Income 2015: $540,1792015Revenue 2016: $2,139,788Expenses 2016: $944,226Net Income 2016: $1,195,5622016Revenue 2017: $459,882Expenses 2017: $1,024,585Net Income 2017: -$564,7032017Revenue 2018: $887,837Expenses 2018: $1,094,795Net Income 2018: -$206,9582018Revenue 2019: $2,292,288Expenses 2019: $1,171,103Net Income 2019: $1,121,1852019Revenue 2020: $918,991Expenses 2020: $1,315,607Net Income 2020: -$396,6162020Revenue 2021: $1,515,627Expenses 2021: $1,292,411Net Income 2021: $223,2162021Revenue 2022: $449,491Expenses 2022: $1,438,768Net Income 2022: -$989,2772022Revenue 2023: $1,429,670Expenses 2023: $1,726,003Net Income 2023: -$296,3332023Revenue 2024: $2,254,066Expenses 2024: $1,302,824Net Income 2024: $951,2422024

Highlighted filing

2014

Revenue$578,690
Expenses$397,949
Net Income$180,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$578,690
Mission and Program Overview

Mission

To provide alternative enviornmentally responsible transporation to downtown travelers through a bike share program.

To provide alternative environmentally responsible transportation to downtown travelers through a bike share program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,786$525,229▲ $62,443
Accounts Receivable$0$234,500▲ $234,500
Prepaid Expenses and Deferred Charges$36,296$158,901▲ $122,605
Cash and Non-Interest-Bearing Accounts$163,194$87,250▼ $75,944
Savings and Temporary Cash Investments$1,601$3,402▲ $1,801
Total Assets$663,877$1,009,472▲ $345,595
Other Assets Total$0$190▲ $190
Liabilities
Accounts Payable and Accrued Expenses$12,583$34,546▲ $21,963
Other Liabilities$21,049$34,329▲ $13,280
Deferred Revenue$11,307$6,919▼ $4,388
Total Liabilities$44,939$75,794▲ $30,855
Net Assets / Fund Balance
Unrestricted Net Assets$618,938$933,678▲ $314,740
Total Net Assets Fund Balance$618,938$933,678▲ $314,740
Total Liabilities and Net Assets / Fund Balance$663,877$1,009,472▲ $345,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$525,229$99,302$624,531
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jason MathisBoard MemberPT$145,599$145,599
Benjamin BolteDirectorFT$54,660$54,660

Board Members and Trustees

NameTitle
Tim HarpstChair
Bill CuttingBoard Member
Dee BrewerBoard Member
Matt SibulBoard Member
Mayor Ralph BeckerBoard Member
Nathan LeeBoard Member
Robin HutchesonBoard Member
Scott BeckBoard Member
Ted KnowltonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$481,256
Program Service Revenue
$97,432
Investment Income
$2
Other Revenue
$0
All Other Contributions
$215,454
Change in Net Assets
$180,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,955
Salaries, Compensation, and Employee Benefits$135,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,790--$117,790
Depreciation Depletion$81,267--$81,267
Advertising$19,769--$19,769
Insurance$17,372--$17,372
Occupancy$12,673--$12,673
Payroll Taxes$9,538--$9,538
Other Employee Benefits$7,108--$7,108
Fees for Services Accounting$5,090--$5,090
Travel-$4,216-$4,216
Other Expenses$2,780--$2,780
Fees for Services Other$2,628--$2,628
Office Expenses-$2,294-$2,294
All Other Expenses$2,220--$2,220
Pension Plan Contributions$1,558--$1,558
Conferences and Meetings$231$696-$927
Fees for Services Legal$244--$244
Total Functional Expenses$390,743$7,206$0$397,949
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
Due to Slcc$31,314
Due to Dta$3,015
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - a detailed review is performed by the cfo of the salt lake area chamber of commerce and an electronic copy is also reviewed by the salt lake area chamber of commerce's finance committee.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest/ethics policy is distributed annually and a conflict of interest form is filled out by each staff member and board of governors.”

Form 990, Part VI, Section B, Line 15

“The organization utilizes a compensation committee, the form 990 of other organizations, written employment contracts, and compensation surveys/studies.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
45-3547978
Phone
8015356630

Signing Officer

Name
Daniel H Brimhall
Title
CFO
Phone
8015356630
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Harpst
Formed
2011
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Preparer
Ross L Youngberg CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Slc bike share is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Slc bike share believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. Slc bike share would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYContributionsGrantsAmt0156849
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100131
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036419
IRS990/PYRevenuesLessExpensesAmt043464
IRS990/PYSalariesCompEmpBnftPaidAmt049673
IRS990/PYTotalExpensesAmt0149804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180741
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt097432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03402
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0481256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01013605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0882190
IRS990ScheduleA/SubstantialContributorsTotAmt0131415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0481256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01013605
IRS990ScheduleA/TotalSupportAmt01013607
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0525229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SLCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DTA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SLC BIKE SHARE IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). SLC BIKE SHARE BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SLC BIKE SHARE WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525229
IRS990ScheduleD/TotalLiabilityAmt034329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - A DETAILED REVIEW IS PERFORMED BY THE CFO OF THE SALT LAKE AREA CHAMBER OF COMMERCE AND AN ELECTRONIC COPY IS ALSO REVIEWED BY THE SALT LAKE AREA CHAMBER OF COMMERCE'S FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST/ETHICS POLICY IS DISTRIBUTED ANNUALLY AND A CONFLICT OF INTEREST FORM IS FILLED OUT BY EACH STAFF MEMBER AND BOARD OF GOVERNORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION UTILIZES A COMPENSATION COMMITTEE, THE FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEYS/STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10SALT LAKE AREA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11SALT LAKE AREA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12SALT LAKE AREA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13SALT LAKE AREA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DOWNTOWN ALLIANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11SALT LAKE AREA CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12UTAH JOB OPPORTUNITIES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13SALT LAKE CHAMBER WOMENS BUSINESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14FIRST NIGHT SALT LAKE CITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870488670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1870121901
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2841415808
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3272903780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4841382787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE ECONOMIC DEVELOPMENT DOWNTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1BUSINESS PROMOTION AND ECONOMIC DEVELOPM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION WORKFORCE & DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE SUPPORT TO STRENGTHEN ECONOMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PUBLIC APPRECIATION FOR ARTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10175 EAST 400 SOUTH SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11175 EAST 400 SOUTH SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12175 EAST 400 SOUTH SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13175 EAST 400 SOUTH SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14175 EAST 400 SOUTH SUITE 600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode084111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode184111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode284111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode384111
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode484111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,472
Liabilities
$75,794
Net assets
$933,678
Revenue
$578,690
Expenses
$397,949
Net income
$180,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.09$1.71$2.25$1.30$0.95
2023Summary only. Only limited summary data is available for this year.$0.92$0.16$0.76$1.43$1.73$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$0.45$1.44$0.99
2021Summary only. Only limited summary data is available for this year.$2.43$0.06$2.37$1.52$1.29$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.30$0.92$1.32$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.95$2.70$2.29$1.17$1.12
2018Summary only. Only limited summary data is available for this year.$1.63$0.05$1.58$0.89$1.09$0.21
2017Summary only. Only limited summary data is available for this year.$2.20$0.09$2.10$0.46$1.02$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.64$2.67$2.14$0.94$1.20
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.47$1.24$0.70$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.58$0.40$0.18
2014Summary only. Only limited summary data is available for this year.$1.01$0.08$0.93$0.58$0.40$0.18
2013Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.58$0.04