Civic Intelligence

Park City Area Lodging Association

EIN 86-0607990 • 501(c)6 • Park City, UT

Profile

The park city area lodging association was organized in 1986 to help facilitate communication and awareness among our membership. Our membership consists of lodging entities, mountain resorts, support services, organizations & businesses.

PO Box 4256Park City, UT 84060

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-43%

Higher net margin than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-79%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-2.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$52,862

Down $193,956 (-79%) from 2023

Liabilities

Up

$0

Up $35 (+100%) from 2023

Net Assets

Down

$52,862

Down $193,991 (-79%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$454,725

Down $9,105 (-2.0%) from 2023

Expenses

Up

$649,116

Up $191,336 (+42%) from 2023

Net Income

Down

-$194,391

Down $200,441 (-3313%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200K-$400KAssets 2014: $264,246Liabilities 2014: $3,425Net Assets 2014: $260,8212014Assets 2015: $309,974Liabilities 2015: $240,300Net Assets 2015: $69,6742015Assets 2016: $547,791Liabilities 2016: $484,330Net Assets 2016: $63,4612016Assets 2017: $337,402Liabilities 2017: $324,965Net Assets 2017: $12,4372017Assets 2018: $291,492Liabilities 2018: $531,678Net Assets 2018: -$240,1862018Assets 2019: $314,730Liabilities 2019: $245,270Net Assets 2019: $69,4602019Assets 2020: $244,125Liabilities 2020: $0Net Assets 2020: $244,1252020Assets 2021: $282,216Liabilities 2021: $0Net Assets 2021: $282,2162021Assets 2022: $234,308Liabilities 2022: $0Net Assets 2022: $234,3082022Assets 2023: $246,818Liabilities 2023: -$35Net Assets 2023: $246,8532023Assets 2024: $52,862Liabilities 2024: $0Net Assets 2024: $52,8622024

Highlighted filing

2024

Assets$52,862
Liabilities$0
Net Assets$52,862
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $217,465Expenses 2014: $223,215Net Income 2014: -$5,7502014Revenue 2015: $86,345Expenses 2015: $277,492Net Income 2015: -$191,1472015Revenue 2016: $283,597Expenses 2016: $289,810Net Income 2016: -$6,2132016Revenue 2017: $767,475Expenses 2017: $818,499Net Income 2017: -$51,0242017Revenue 2018: $633,790Expenses 2018: $886,413Net Income 2018: -$252,6232018Revenue 2019: $603,273Expenses 2019: $293,627Net Income 2019: $309,6462019Revenue 2020: $918,041Expenses 2020: $743,372Net Income 2020: $174,6692020Revenue 2021: $678,268Expenses 2021: $641,647Net Income 2021: $36,6212021Revenue 2022: $535,121Expenses 2022: $583,029Net Income 2022: -$47,9082022Revenue 2023: $463,830Expenses 2023: $457,780Net Income 2023: $6,0502023Revenue 2024: $454,725Expenses 2024: $649,116Net Income 2024: -$194,3912024

Highlighted filing

2024

Revenue$454,725
Expenses$649,116
Net Income-$194,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,862
Liabilities
$0
Net assets
$52,862
Revenue
$454,725
Expenses
$649,116
Net income
-$194,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$4.55$6.49$1.94
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$4.64$4.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$5.35$5.83$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$6.78$6.42$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$9.18$7.43$1.75
2019Detailed filing. Detailed filing data is available for this year.$3.15$2.45$0.69$6.03$2.94$3.10
2018Detailed filing. Detailed filing data is available for this year.$2.91$5.32$2.40$6.34$8.86$2.53
2017Detailed filing. Detailed filing data is available for this year.$3.37$3.25$0.12$7.67$8.18$0.51
2016Detailed filing. Detailed filing data is available for this year.$5.48$4.84$0.63$2.84$2.90$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.10$2.40$0.70$0.86$2.77$1.91
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$2.17$2.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$454,725
Mission and Program Overview

Mission

The park city area lodging association was organized in 1986 to help facilitate communication and awareness among our membership. Our membership consists of lodging entities, mountain resorts, support services, organizations & businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$227,262$52,862▼ $174,400
Savings and Temporary Cash Investments$17,536--
Prepaid Expenses and Deferred Charges$2,020--
Total Assets$246,818$52,862▼ $193,956
Liabilities
Other Liabilities$-35--
Total Liabilities$-35$0▲ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,853$52,862▼ $193,991
Total Net Assets Fund Balance$246,853$52,862▼ $193,991
Total Liabilities and Net Assets / Fund Balance$246,818$52,862▼ $193,956
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tyler MugfordPresident
Berkley TolmanDirector
Gabe WeinemDirector
Ryan PrattDirector
Sarah FerrinDirector
Rob AldayPast Preside
Jason NelsonTreasurer
Kyle OsbornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$443,723
Program Service Revenue
$11,000
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-194,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$559,309$5,650-$564,959
Fees for Services Other$20,850--$20,850
Conferences and Meetings$2,425$11,841-$14,266
Fees for Services Legal-$5,010-$5,010
Fees for Services Accounting-$3,063-$3,063
Other Expenses$983--$983
Office Expenses$199$122-$321
Information Technology$241$5-$246
All Other Expenses-$60-$60
Total Functional Expenses$623,365$25,751$0$649,116
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 6

“The association confers membership to anyone affiliated with lodging and hospitality via payment of annual dues.”

Form 990, Page 6, Part VI, Line 7A

“The association votes to confirm appointment to the governing board. Members also vote to approve the annual budget as prepared by the govening board.”

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

“The 9090 is not currently reviewed before submission, however the board will assess this process in the future.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Park City Area Lodging Association
EIN
86-0607990
Phone
4356401168
Address
PO BOX 4256, PARK CITY, UT 84060

Signing Officer

Name
Tyler Mugford
Title
President
Phone
4356401168
Signed
2025-05-13

Organization Details

Principal Officer
Tyler Mugford
Formed
2010
Voting Board Members
55
Independent Board Members
55
Employees
0

Preparer

Firm
Dalton Leombruno & Associates
Address
724 FRONT ST STE 617, EVANSTON, WY 82930-3572
Preparer
Daniel J Leombruno
Phone
3077893600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The park city area lodging association was organized in 1986 to help facilitate communication and awareness among our membership. Our membership consists of lodging entities, mountain resorts, support services, organizations & businesses.”

Form 990, Part XI, Line 9

“Prior year adjustments 400 prior year adjustment 0 total 400”

Raw XML Appendix301 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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt05650
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IRS990/Form990PartVIISectionAGrp/PersonNm3GABE WEINEM
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB ALDAY
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IRS990/Form990PartVIISectionAGrp/PersonNm6JASON NELSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt055
IRS990/GovernmentGrantsAmt0396910
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0454725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt055
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARK CITY AREA LODGING ASSOCIATION WAS ORGANIZED IN 1986 TO HELP FACILITATE COMMUNICATION AND AWARENESS AMONG OUR MEMBERSHIP. OUR MEMBERSHIP CONSISTS OF LODGING ENTITIES, MOUNTAIN RESORTS, SUPPORT SERVICES, ORGANIZATIONS & BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION CONFERS MEMBERSHIP TO ANYONE AFFILIATED WITH LODGING AND HOSPITALITY VIA PAYMENT OF ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION VOTES TO CONFIRM APPOINTMENT TO THE GOVERNING BOARD. MEMBERS ALSO VOTE TO APPROVE THE ANNUAL BUDGET AS PREPARED BY THE GOVENING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 9090 IS NOT CURRENTLY REVIEWED BEFORE SUBMISSION, HOWEVER THE BOARD WILL ASSESS THIS PROCESS IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENTS 400 PRIOR YEAR ADJUSTMENT 0 TOTAL 400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt052862
IRS990/TotalAssetsGrp/BOYAmt0246818
IRS990/TotalAssetsGrp/EOYAmt052862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0443723
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0623365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-35
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-35
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052862
IRS990/TotalProgramServiceRevenueAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt011000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052862
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt055
IRS990/VotingMembersIndependentCnt055
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER MUGFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356401168
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK CITY AREA LODGING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0860607990
ReturnHeader/Filer/PhoneNum04356401168
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4256
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274579013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALTON LEOMBRUNO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 FRONT ST STE 617
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303572
ReturnHeader/PreparerPersonGrp/PhoneNum03077893600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J LEOMBRUNO
ReturnHeader/ReturnTs02025-05-13T13:58:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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