Civic Intelligence

Utah Athletic Foundation

990 • Fiscal year 2019 • EIN 84-1367913

May 01, 2018 to Apr 30, 2019 • Filed on Mar 11, 2020

Organization ProfileWWW.UTAHOLYMPICLEGACY.COM

View Organization Page

PO Box 980337Park City, UT 84098

(435) 658-4200

Siviq Scores

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

Liabilities / Assets

34th percentile

0.16x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.95x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$282,436

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$128,081,712

Up $17,310,027 (+16%) from 2018

Net Assets

Up

$107,799,203

Up $243,255 (+0.2%) from 2018

Liabilities

Up

$20,282,509

Up $17,066,772 (+531%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Up

$21,249,551

Up $514,419 (+2.5%) from 2018

Expenses

Up

$24,692,907

Up $1,986,450 (+8.7%) from 2018

Net Income

Down

-$3,443,356

Down $1,472,031 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$200M$150M$100M$50M$0Assets 2011: $116,459,753Liabilities 2011: $764,119Net Assets 2011: $115,695,6342011Assets 2012: $108,846,821Liabilities 2012: $1,102,116Net Assets 2012: $107,744,7052012Assets 2013: $108,723,272Liabilities 2013: $1,276,151Net Assets 2013: $107,447,1212013Assets 2014: $108,425,713Liabilities 2014: $1,259,159Net Assets 2014: $107,166,5542014Assets 2015: $110,538,718Liabilities 2015: $2,565,508Net Assets 2015: $107,973,2102015Assets 2016: $104,103,353Liabilities 2016: $1,580,955Net Assets 2016: $102,522,3982016Assets 2017: $106,119,379Liabilities 2017: $1,632,896Net Assets 2017: $104,486,4832017Assets 2018: $110,771,685Liabilities 2018: $3,215,737Net Assets 2018: $107,555,9482018Assets 2019: $128,081,712Liabilities 2019: $20,282,509Net Assets 2019: $107,799,2032019Assets 2020: $123,494,954Liabilities 2020: $21,774,280Net Assets 2020: $101,720,6742020Assets 2021: $131,027,718Liabilities 2021: $22,679,916Net Assets 2021: $108,347,8022021Assets 2022: $132,812,744Liabilities 2022: $20,975,850Net Assets 2022: $111,836,8942022Assets 2023: $153,243,563Liabilities 2023: $25,577,323Net Assets 2023: $127,666,2402023Assets 2024: $154,133,501Liabilities 2024: $9,274,332Net Assets 2024: $144,859,1692024Assets 2025: $152,780,438Liabilities 2025: $9,607,076Net Assets 2025: $143,173,3622025

Highlighted filing

2019

Assets$128,081,712
Liabilities$20,282,509
Net Assets$107,799,203
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $13,144,8842011Expenses 2012: $13,792,8892012Expenses 2013: $13,922,1022013Revenue 2014: $8,687,872Expenses 2014: $15,373,732Net Income 2014: -$6,685,8602014Revenue 2015: $11,590,313Expenses 2015: $14,603,345Net Income 2015: -$3,013,0322015Revenue 2016: $11,080,238Expenses 2016: $15,572,253Net Income 2016: -$4,492,0152016Revenue 2017: $14,525,205Expenses 2017: $18,889,935Net Income 2017: -$4,364,7302017Revenue 2018: $20,735,132Expenses 2018: $22,706,457Net Income 2018: -$1,971,3252018Revenue 2019: $21,249,551Expenses 2019: $24,692,907Net Income 2019: -$3,443,3562019Revenue 2020: $17,876,270Expenses 2020: $25,578,806Net Income 2020: -$7,702,5362020Revenue 2021: $18,025,833Expenses 2021: $24,297,252Net Income 2021: -$6,271,4192021Revenue 2022: $41,739,764Expenses 2022: $30,589,383Net Income 2022: $11,150,3812022Revenue 2023: $52,468,703Expenses 2023: $33,167,193Net Income 2023: $19,301,5102023Revenue 2024: $54,191,388Expenses 2024: $37,318,671Net Income 2024: $16,872,7172024Revenue 2025: $34,448,824Expenses 2025: $38,207,924Net Income 2025: -$3,759,1002025

Highlighted filing

2019

Revenue$21,249,551
Expenses$24,692,907
Net Income-$3,443,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$23,915,720
Mission and Program Overview

Mission

Foster development of winter sports in utah and manage and maintain the utah olympic park, utah olympic oval and soldier hollow nordic center.

Foster development of winter sports in utah and manage and maintain the utah olympic park, utah olympic oval and soldier hollow nordic center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,829,055$60,324,693▲ $14,495,638
Investments in Publicly Traded Securities$55,852,702$53,578,437▼ $2,274,265
Savings and Temporary Cash Investments$573,679$10,609,854▲ $10,036,175
Prepaid Expenses and Deferred Charges$1,373,618$1,322,933▼ $50,685
Cash and Non-Interest-Bearing Accounts$6,270,305$1,309,100▼ $4,961,205
Accounts Receivable$333,219$417,882▲ $84,663
Inventories for Sale or Use$119,307$99,013▼ $20,294
Total Assets$110,771,685$128,081,712▲ $17,310,027
Other Assets Total$419,800$419,800→ $0
Liabilities
Tax Exempt Bond Liabilities$0$17,323,893▲ $17,323,893
Accounts Payable and Accrued Expenses$2,776,048$2,474,269▼ $301,779
Deferred Revenue$439,689$484,347▲ $44,658
Total Liabilities$3,215,737$20,282,509▲ $17,066,772
Net Assets / Fund Balance
Unrestricted Net Assets$104,185,789$101,245,224▼ $2,940,565
Temporarily Rstr Net Assets$3,370,159$6,553,979▲ $3,183,820
Total Net Assets Fund Balance$107,555,948$107,799,203▲ $243,255
Total Liabilities and Net Assets / Fund Balance$110,771,685$128,081,712▲ $17,310,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,522,211$40,286,928$77,809,139
Equipment$9,206,315$9,884,656$19,090,971
Other Land Buildings$8,406,241$9,025,630$17,431,871
Leasehold Improvements$2,075,875$2,228,829$4,304,704
Land$3,114,051-$3,114,051
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin HiltonPresident & CEOFT$185,897$96,539$282,436
Lisa RasmussenVice PresidentFT$118,253$46,129$164,382
Karla KnoxVice PresidentFT$109,898$42,321$152,219
Marc NormanVice PresidentFT$101,150$9,908$111,058

Board Members and Trustees

NameTitle
Luke BodensteinerBoard Chair
Becky KearnsBoard Member
Bob WheatonBoard Member
Brett HopkinsBoard Member
Catherine Raney NormanBoard Member
Courtland NelsonBoard Member
Dave WinderBoard Member
Eric HutchingsBoard Member
Grant ThomasBoard Member
John LarsonBoard Member
Molly MazzoliniBoard Member
Natalie GochnourBoard Member
Noelle PaceBoard Member
Spencer F EcclesBoard Member
Vicki VarelaBoard Member
Wayne NiederhauserBoard Member
John KanarowskiExecutive Director - Park City Ski and Snowboard
Mike CooperAdvisor

Highest Paid Contractors

ContractorServicesLocationCompensation
Okland ConstructionConstruction1978 SOUTH WEST TEMPLE, Salt Lake City, UT 84115$9,261,006
Jacobsen ConstructionConstruction3131 W 2210 SOUTH, Salt Lake City, UT 84119$2,074,907
Morgan AsphaltAsphalt And Paving1970 N REDWOOD ROAD, Salt Lake City, UT 84116$1,592,352
Signature BuildersConstruction3625 SOUTH HONEYCUT ROAD, Salt Lake City, UT 84106$1,238,396
Louis A Roser CoChiller/compressor1975 SOUTH WEST TEMPLE, Salt Lake City, UT 84116$1,026,305
Revenue and Support

Revenue Composition

Contributions and Grants
$3,573,841
Program Service Revenue
$15,061,109
Investment Income
$2,457,490
Other Revenue
$157,111
All Other Contributions
$3,533,841
Change in Net Assets
$-3,443,356

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,885Fair Market Value (FMV)
Total Noncash Contributions1$43,885-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,185,058
Revenue Not Reported on Financial Statements
$64,493
Revenue Not Reported on Form 990
$674,064
Other Revenue Adjustments
$-49,175
Total Revenue per Audited Statements
$21,859,122
Total Revenue per Form 990
$21,249,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,289,815
Salaries, Compensation, and Employee Benefits$11,403,092
Total Fundraising Expense$87,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,448,819$1,156,554$87,624$10,692,997
Depreciation Depletion$4,219,513$17,176-$4,236,689
Occupancy$2,029,847--$2,029,847
All Other Expenses$967,705$76,099-$1,043,804
Current Officers, Directors, Trustees, and Key Employees$710,095--$710,095
Insurance$674,682--$674,682
Other Expenses$372,879--$372,879
Advertising$298,162--$298,162
Fees for Services Accounting$39,853$255,943-$295,796
Information Technology$3,590$232,472-$236,062
Travel$15,533$55,988-$71,521
Office Expenses$39,806$4,801-$44,607
Total Functional Expenses$22,806,250$1,799,033$87,624$24,692,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,817,300
Expenses per Audited Statements$24,692,907
Total Expenses per Form 990$24,692,907
Expenses Not Reported on Form 990$124,393
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,217
Fundraising Direct Expenses$53,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anit-gala$116,835$116,835$26,347$90,488
Soup N Soho$15,290$15,290$5,393$9,897
Total Events$210,217$210,217$53,106$157,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASummit County Utah2018-09-20$17,625,000Acquisition, construction, and equipping of housing and training facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,714,500--$352,500

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Marc norman (officer) is married to catherine raney norman (director).”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the organization's audit committee and the board for detailed review and discussion prior to filing.”

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

“The conflict of interest policy form is reviewed and signed annually.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation - merit-based increases to ceo compensation and bonus compensation are determined by a uaf board compensation committee that meets annually at the end of the uaf fiscal year and before the july board meeting. The uaf compensation committee utilizes nationwide comparison benchmark data for setting the base salary level. They also complete a review of performance goals for additional performance-based bonus compensation. The chair of the uaf board compensation committee then provides a written confirmation of the annual determination to the vp of finance and human resources manager for documentation and auditing purposes. Officers and key employees compensation - the compensation structure for the uaf is based on job descriptions that are set by the employee and supervisor with final approval by the ceo and human resources. Each job is then classified into a pay range, with each range having a minimum and maximum pay level. Ranges are developed by a blend of national independent survey data, economic business conditions, and compensation philosophy. Final determination of a pay grade may also take into account pay for similar jobs in closely-related organizations and internal economic conditions. All full-time and part-time employees are eligible for annual merit increases based upon performance. The merit increases are determined based on the recommendations of management, nationally independent salary survey data, economic business conditions, and compensation philosophy. All full-time exempt employees are eligible for annual bonus compensation based upon performance and organizational goal attainment (as determined by the ceo) and by individual goal attainment.”

Form 990, Part VI, Section C, Line 19

“These informational documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Utah Athletic Foundation
EIN
84-1367913
Phone
4356584200
Address
PO BOX 980337, PARK CITY, UT 84098
Doing Business As
Utah Olympic Legacy Foundation

Signing Officer

Name
Colin Hilton
Title
President & CEO
Phone
4356584200
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Hilton
Formed
1997
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
956
Volunteers
1,450

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Jodie Hewitson
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in temporarily restricted net assets 6,553,979. Contribution expense related to condominiumization event building at oval -3,352,557.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions take by uaf and recognize a tax liability if uaf has taken an uncertain position that more likely than not would not be sustained upon examination by the applicable taxing authorities. Management has analyzed the tax positions taken by uaf and has concluded that, as of april 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of fixed assets 3,920. Direct fundraising expenses -53,106. Misc income not on audit statements 11.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 53,106. Gain on sale of fixed assets -3,920.”

Raw XML AppendixShowing 400 of 762 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC HUTCHINGS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE RANEY NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GRANT THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI VARELA
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB WHEATON
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE WINDER
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY KEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTLAND NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm13WAYNE NIEDERHAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY MAZZOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm15NOELLE PACE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm17COLIN HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm18MARC NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KARLA KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN KANAROWSKI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR - PARK CITY SKI AND SNOWBOARD
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IRS990/Form990TFiledInd01
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt053106
IRS990/FundraisingGrossIncomeAmt0210217
IRS990/GainOrLossGrp/OtherAmt03920
IRS990/GainOrLossGrp/SecuritiesAmt01781393
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt03590
IRS990/InformationTechnologyGrp/TotalAmt0236062
IRS990/InsuranceGrp/ProgramServicesAmt0674682
IRS990/InsuranceGrp/TotalAmt0674682
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0119307
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099013
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IRS990/InvestmentIncomeGrp/ExclusionAmt0672177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0672177
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt053578437
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER DEVELOPMENT OF WINTER SPORTS IN UTAH AND MANAGE AND MAINTAIN THE UTAH OLYMPIC PARK, UTAH OLYMPIC OVAL AND SOLDIER HOLLOW NORDIC CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0107799203
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01785313
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157111
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157111
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IRS990/OtherExpensesGrp/TotalAmt1762244
IRS990/OtherExpensesGrp/TotalAmt2674389
IRS990/OtherExpensesGrp/TotalAmt3372879
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09448819
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IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH SPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY OPERATIONS & TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06809798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16368932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21191070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07501107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16368932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21191070
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0691309
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH SPORT PROGRAMS AND SPORT EVENTS: THE UTAH OLYMPIC PARK, THE UTAH OLYMPIC OVAL AND SOLDIER HOLLOW NORDIC CENTER OFFER HIGH QUALITY WINTER SPORT DEVELOPMENT PROGRAMS FOR YOUTH THAT EMBRACE LONG TERM ATHLETE DEVELOPMENT PRINCIPLES AND THAT GET PEOPLE OF ALL AGES AND ABILITIES ACTIVE IN SPORT. THESE PROGRAMS SHOWCASE OUR LOCALLY TRAINED ATHLETES AND INVOLVE OUR LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09697087
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06368932
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC PROGRAMS AND ACTIVITIES: THE UTAH OLYMPIC PARK, THE UTAH OLYMPIC OVAL AND SOLDIER HOLLOW NORDIC CENTER HAVE EXPERIENCED INCREASED PUBLIC USE OF PROGRAMS, SUCH AS PUBLIC SKATE SESSIONS, BOBSLED AND SKELETON RIDES, PUBLIC NORDIC SKIING LESSONS AND PUBLIC TOURS. THESE SIGNIFICANT INCREASES REFLECT A GROWING AWARENESS AND INTEREST IN OUR VENUE OFFERINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05619589
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06809798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPORT AND PHYSICAL FITNESS EDUCATION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,081,712
Liabilities
$20,282,509
Net assets
$107,799,203
Revenue
$21,249,551
Expenses
$24,692,907
Net income
-$3,443,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$153$9.61$143$34.4$38.2$3.76
2024Detailed filing. Detailed filing data is available for this year.$154$9.27$145$54.2$37.3$16.9
2023Detailed filing. Detailed filing data is available for this year.$153$25.6$128$52.5$33.2$19.3
2022Detailed filing. Detailed filing data is available for this year.$133$21.0$112$41.7$30.6$11.2
2021Detailed filing. Detailed filing data is available for this year.$131$22.7$108$18.0$24.3$6.27
2020Detailed filing. Detailed filing data is available for this year.$123$21.8$102$17.9$25.6$7.70
2019Detailed filing. Detailed filing data is available for this year.$128$20.3$108$21.2$24.7$3.44
2018Detailed filing. Detailed filing data is available for this year.$111$3.22$108$20.7$22.7$1.97
2017Detailed filing. Detailed filing data is available for this year.$106$1.63$104$14.5$18.9$4.36
2016Detailed filing. Detailed filing data is available for this year.$104$1.58$103$11.1$15.6$4.49
2015Detailed filing. Detailed filing data is available for this year.$111$2.57$108$11.6$14.6$3.01
2014Detailed filing. Detailed filing data is available for this year.$108$1.26$107$8.69$15.4$6.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$1.28$107$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$1.10$108$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$0.76$116$13.1