Civic Intelligence

Slc Bike Share

990 • Fiscal year 2016 • EIN 45-3547978

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.GREENBIKESLC.ORG

View Organization Page

175 East 400 South No 600Salt Lake City, UT 84111

(801) 535-6630

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$161,340

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,309,631

Up $1,433,977 (+76%) from 2015

Net Assets

Up

$2,669,419

Up $1,195,562 (+81%) from 2015

Liabilities

Up

$640,212

Up $238,415 (+59%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

Up

$2,139,788

Up $896,618 (+72%) from 2015

Expenses

Up

$944,226

Up $241,235 (+34%) from 2015

Net Income

Up

$1,195,562

Up $655,383 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2016

Assets$3,309,631
Liabilities$640,212
Net Assets$2,669,419
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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 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

2016

Revenue$2,139,788
Expenses$944,226
Net Income$1,195,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,139,788
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$1,036,901$1,414,426▲ $377,525
Pledges and Grants Receivable$310,139$1,408,732▲ $1,098,593
Cash and Non-Interest-Bearing Accounts$497,111$479,465▼ $17,646
Prepaid Expenses and Deferred Charges$25,560--
Savings and Temporary Cash Investments$5,205$7,008▲ $1,803
Total Assets$1,875,654$3,309,631▲ $1,433,977
Other Assets Total$738$0▼ $738
Liabilities
Accounts Payable and Accrued Expenses$345,739$572,895▲ $227,156
Other Liabilities$40,622$43,999▲ $3,377
Deferred Revenue$15,436$23,318▲ $7,882
Total Liabilities$401,797$640,212▲ $238,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,473,857$2,669,419▲ $1,195,562
Total Net Assets Fund Balance$1,473,857$2,669,419▲ $1,195,562
Total Liabilities and Net Assets / Fund Balance$1,875,654$3,309,631▲ $1,433,977

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,414,426$429,357$1,843,783
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Benjamin BolteBike Share DirectorFT$76,039$76,039

Board Members and Trustees

NameTitle
Tim HarpstBoard Chair
Matt SibulVice Chair
Bill CuttingBoard Member
Dee BrewerBoard Member
Greg ReidBoard Member
Jason MathisBoard Member
Mayor Jackie BiskupskiBoard Member
Nathan LeeBoard Member
Robin HutchesonBoard Member
Scott BeckBoard Member
Ted KnowltonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,728
Program Service Revenue
$264,017
Investment Income
$3
Other Revenue
$40
All Other Contributions
$1,343,934
Change in Net Assets
$1,195,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,139,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,139,788
Total Revenue per Form 990
$2,139,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,043
Salaries, Compensation, and Employee Benefits$408,183
Total Fundraising Expense$27,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,091$53,603$24,035$291,729
Depreciation Depletion$191,228$1,485-$192,713
Current Officers, Directors, Trustees, and Key Employees$62,068$13,971-$76,039
Advertising$41,623--$41,623
Insurance$27,276$6,140-$33,416
Payroll Taxes$18,718$4,687$2,102$25,507
Occupancy$15,517$3,493-$19,010
All Other Expenses$8,879$2,985-$11,864
Fees for Services Accounting-$11,600-$11,600
Travel$8,470$1,907-$10,377
Other Employee Benefits$7,440$1,863$835$10,138
Other Expenses$5,863$1,320-$7,183
Pension Plan Contributions$3,501$876$393$4,770
Fees for Services Other-$2,300-$2,300
Total Functional Expenses$805,456$111,405$27,365$944,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,226
Total Expenses per Audited Statements$944,226
Total Expenses per Form 990$944,226
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Related Party Payables$43,999
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

“A detailed review is performed by the cfo of the salt lake area chamber of commerce. An electronic copy is reviewed by the salt lake area chamber of commerce's finance and audit committee. The returns are reviewed, discussed and approved as part of the committee's regular meeting. A copy is made available to each member of the governing board.”

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

Filer Name
Slc Bike Share
EIN
45-3547978
Phone
8015356630
Address
175 EAST 400 SOUTH NO 600, SALT LAKE CITY, UT 84111

Signing Officer

Name
Daniel H Brimhall
Title
CFO
Phone
8015356630
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Bolte
Formed
2011
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Michelle Francis 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/OtherExpensesGrp/Desc0EVENT OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD PR
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21320
IRS990/OtherExpensesGrp/ProgramServicesAmt0154159
IRS990/OtherExpensesGrp/ProgramServicesAmt121351
IRS990/OtherExpensesGrp/ProgramServicesAmt225272
IRS990/OtherExpensesGrp/ProgramServicesAmt35863
IRS990/OtherExpensesGrp/TotalAmt0154159
IRS990/OtherExpensesGrp/TotalAmt126157
IRS990/OtherExpensesGrp/TotalAmt225641
IRS990/OtherExpensesGrp/TotalAmt37183
IRS990/OtherLiabilitiesGrp/BOYAmt040622
IRS990/OtherLiabilitiesGrp/EOYAmt043999
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04687
IRS990/PayrollTaxesGrp/ProgramServicesAmt018718
IRS990/PayrollTaxesGrp/TotalAmt025507
IRS990/PensionPlanContributionsGrp/FundraisingAmt0393
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03501
IRS990/PensionPlanContributionsGrp/TotalAmt04770
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01408732
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025560
IRS990/PrincipalOfficerNm0BENJAMIN BOLTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BIKE USAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01080373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-856
IRS990/PYOtherExpensesAmt0415889
IRS990/PYOtherRevenueAmt049
IRS990/PYProgramServiceRevenueAmt0163604
IRS990/PYRevenuesLessExpensesAmt0540179
IRS990/PYSalariesCompEmpBnftPaidAmt0287102
IRS990/PYTotalExpensesAmt0702991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243170
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01195562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07008
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01875728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01080373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0481256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03969706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0264057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02602043
IRS990ScheduleA/SubstantialContributorsTotAmt01367663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01875728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01080373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0481256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03969706
IRS990ScheduleA/TotalSupportAmt03969713
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/BookValueAmt01414426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0429357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01843783
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0944226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02139788
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/TotalBookValueLandBuildingsAmt01414426
IRS990ScheduleD/TotalExpensesPerForm990Amt0944226
IRS990ScheduleD/TotalLiabilityAmt043999
IRS990ScheduleD/TotalRevenuePerForm990Amt02139788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02139788
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944226
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0141336
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON MATHIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161340
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE SALT LAKE AREA CHAMBER OF COMMERCE COMPENSATES JASON MATHIS FOR HIS EXECUTIVE SERVICES. HE SPENDS ON AVERAGE 55 HOURS PER WEEK WORKING FOR THE CHAMBER AND ITS RELATED ENTITIES. THE CHAMBER USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD TO ESTABLISH HIS COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DETAILED REVIEW IS PERFORMED BY THE CFO OF THE SALT LAKE AREA CHAMBER OF COMMERCE. AN ELECTRONIC COPY IS REVIEWED BY THE SALT LAKE AREA CHAMBER OF COMMERCE'S FINANCE AND AUDIT COMMITTEE. THE RETURNS ARE REVIEWED, DISCUSSED AND APPROVED AS PART OF THE COMMITTEE'S REGULAR MEETING. A COPY IS MADE AVAILABLE TO EACH MEMBER OF THE GOVERNING BOARD.
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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,309,631
Liabilities
$640,212
Net assets
$2,669,419
Revenue
$2,139,788
Expenses
$944,226
Net income
$1,195,562
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits