Civic Intelligence

Alta Club

990 • Fiscal year 2013 • EIN 87-0110050

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.ALTACLUB.ORG

View Organization Page

100 East South Temple84111

(801) 322-1081

Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

1.05x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-5.0%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

91st percentile

$115,848

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-5.4%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,918,183

Down $8,407 (-0.3%) from 2012

Net Assets

Down

$1,177,286

Down $82,602 (-6.6%) from 2012

Liabilities

Up

$1,740,897

Up $74,195 (+4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

$1,661,456

No earlier filing loaded for comparison.

Expenses

Up

$1,744,058

Up $119,893 (+7.4%) from 2012

Net Income

-$82,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,542,232Liabilities 2010: $2,164,602Net Assets 2010: $1,377,6302010Assets 2011: $3,294,514Liabilities 2011: $1,935,420Net Assets 2011: $1,359,0942011Assets 2012: $2,926,590Liabilities 2012: $1,666,702Net Assets 2012: $1,259,8882012Assets 2013: $2,918,183Liabilities 2013: $1,740,897Net Assets 2013: $1,177,2862013Assets 2014: $2,907,006Liabilities 2014: $1,716,945Net Assets 2014: $1,190,0612014Assets 2015: $2,857,183Liabilities 2015: $1,661,192Net Assets 2015: $1,195,9912015Assets 2016: $2,821,158Liabilities 2016: $1,653,909Net Assets 2016: $1,167,2492016Assets 2017: $2,533,430Liabilities 2017: $1,619,093Net Assets 2017: $914,3372017Assets 2018: $2,473,190Liabilities 2018: $1,656,515Net Assets 2018: $816,6752018Assets 2019: $2,281,963Liabilities 2019: $1,485,301Net Assets 2019: $796,6622019Assets 2020: $1,940,019Liabilities 2020: $1,307,005Net Assets 2020: $633,0142020Assets 2021: $1,850,373Liabilities 2021: $1,306,675Net Assets 2021: $543,6982021Assets 2022: $2,145,603Liabilities 2022: $1,365,525Net Assets 2022: $780,0782022Assets 2023: $2,129,753Liabilities 2023: $1,489,963Net Assets 2023: $639,7902023Assets 2024: $1,959,535Liabilities 2024: $1,458,963Net Assets 2024: $500,5722024

Highlighted filing

2013

Assets$2,918,183
Liabilities$1,740,897
Net Assets$1,177,286
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,964,266Expenses 2010: $1,624,134Net Income 2010: $340,1322010Expenses 2011: $1,657,9222011Expenses 2012: $1,624,1652012Revenue 2013: $1,661,456Expenses 2013: $1,744,058Net Income 2013: -$82,6022013Revenue 2014: $1,728,875Expenses 2014: $1,716,100Net Income 2014: $12,7752014Revenue 2015: $1,788,419Expenses 2015: $1,762,395Net Income 2015: $26,0242015Revenue 2016: $1,829,915Expenses 2016: $1,857,097Net Income 2016: -$27,1822016Revenue 2017: $1,872,507Expenses 2017: $1,975,741Net Income 2017: -$103,2342017Revenue 2018: $1,888,823Expenses 2018: $1,986,485Net Income 2018: -$97,6622018Revenue 2019: $1,971,507Expenses 2019: $1,991,520Net Income 2019: -$20,0132019Revenue 2020: $1,363,905Expenses 2020: $1,527,553Net Income 2020: -$163,6482020Revenue 2021: $1,428,522Expenses 2021: $1,517,838Net Income 2021: -$89,3162021Revenue 2022: $1,622,486Expenses 2022: $1,386,106Net Income 2022: $236,3802022Revenue 2023: $1,525,425Expenses 2023: $1,665,713Net Income 2023: -$140,2882023Revenue 2024: $1,485,858Expenses 2024: $1,625,076Net Income 2024: -$139,2182024

Highlighted filing

2013

Revenue$1,661,456
Expenses$1,744,058
Net Income-$82,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,995,314
Mission and Program Overview

Mission

NONE

Organized as a social club "to present the comforts and luxuries of a home together with the attraction to its members of meeting each other in a pleasant and social way, and to present its members with social, cultural, and educational experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,167,565$2,190,525▲ $22,960
Accounts Receivable$316,562$317,142▲ $580
Cash and Non-Interest-Bearing Accounts$92,357$113,207▲ $20,850
Inventories for Sale or Use$56,111$72,904▲ $16,793
Prepaid Expenses and Deferred Charges$6,126$22,295▲ $16,169
Intangible Assets$11,039$13,288▲ $2,249
Total Assets$2,926,590$2,918,183▼ $8,407
Other Assets Total$276,830$188,822▼ $88,008
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,335,564$1,378,844▲ $43,280
Accounts Payable and Accrued Expenses$221,544$250,531▲ $28,987
Deferred Revenue$109,594$111,522▲ $1,928
Total Liabilities$1,666,702$1,740,897▲ $74,195
Net Assets / Fund Balance
Unrestricted Net Assets$871,783$856,302▼ $15,481
Temporarily Rstr Net Assets$388,105$320,984▼ $67,121
Total Net Assets Fund Balance$1,259,888$1,177,286▼ $82,602
Total Liabilities and Net Assets / Fund Balance$2,926,590$2,918,183▼ $8,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,907,656$5,324,931-
Land$282,869--
Other Assets Org$76,659--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander L PockrusGeneral ManagerFT$115,848$115,848

Board Members and Trustees

NameTitle
Vasilios C PriskosPresident
Robert S FujinamiVice President
A Davis MullholandDirector
Bradley P SmithDirector
Carl L LaurellaDirector
Carol a OsbornDirector
Cristopher CarroonDirector
David S RichardsonDirector
Denise a DragooDirector
Jeff ScottDirector
Jennifer L FalkDirector
John W AndrewsDirector
M Alexander NattDirector
R Tyler MccabeDirector
Michael W HomerSecretary
Craig S McquarrieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,921
Program Service Revenue
$0
Investment Income
$-9,427
Other Revenue
$535,962
All Other Contributions
$40,772
Change in Net Assets
$-82,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,664,331
Revenue Not Reported on Financial Statements
$-2,875
Revenue Not Reported on Form 990
$1,222,884
Other Revenue Adjustments
$-2,875
Total Revenue per Audited Statements
$2,887,215
Total Revenue per Form 990
$1,661,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,051,304
Salaries, Compensation, and Employee Benefits$692,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$456,050
Depreciation Depletion---$286,711
Payroll Taxes---$146,925
Insurance---$122,399
Interest---$74,631
All Other Expenses---$70,799
Other Expenses---$68,494
Other Employee Benefits---$51,928
Office Expenses---$51,141
Pension Plan Contributions---$37,851
Conferences and Meetings---$23,307
Fees for Services Other---$15,212
Fees for Services Accounting---$13,500
Fees for Services Legal---$4,800
Advertising---$3,527
Total Functional Expenses$0$0$0$1,744,058

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,969,817
Expenses per Audited Statements$1,744,058
Total Expenses per Form 990$1,744,058
Expenses Not Reported on Form 990$1,225,759
Expenses Not Reported on Financial Statements$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Only specific decisions are required for membership approval such as dues increases or changes to the bylaws. All decisions related to the recurring operations of the club are made in collaboration with the board and general manager.”

Form 990, Part VI, Section B, Line 11

“The controller and treasurer of the club review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“The executive committee and subsequently the board of directors determine the salary and associated benefits that will be paid to the general manager and assistant general manager on an annual basis.”

Form 990, Part VI, Section C, Line 18

“The financial statements and tax returns are available for review at the request of members only as the organization is a 501(c)(7) organization.”

Form 990, Part VI, Section C, Line 19

“The financial statements and tax returns and other club documents are available for review at the request of members only as the organization is a 501(c)(7) organization.”

Filing and Contact Details

Filer

EIN
87-0110050
Phone
8013221081

Signing Officer

Name
Vasilios C Priskos
Title
President
Phone
8013221081
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vasilios C Priskos
Formed
1882
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
85
Volunteers
0

Preparer

Preparer
Chet S Goodwin CPA
Phone
8013633400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods associated with sales of inventory”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income loss on sale of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods associated with sales of inventory”

Form 990

“Part xii cost of goods sold included in sales of inventory part xii loss on sale of assets included in income part xii contributions to variable interest entity part xiii cost of goods sold included in sales of inventory part xiii book/tax depreciation difference part xiii loss on sale of assets included in income part xiii restricted contributions”

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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/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0122399
IRS990/IntangibleAssetsGrp/BOYAmt011039
IRS990/IntangibleAssetsGrp/EOYAmt013288
IRS990/InterestGrp/TotalAmt074631
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056111
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05324931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02167565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02190525
IRS990/LandBldgEquipCostOrOtherBssAmt07515456
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110974
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01094149
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01335564
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01378844
IRS990/NetAssetsOrFundBalancesBOYAmt01259888
IRS990/NetAssetsOrFundBalancesEOYAmt01177286
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9709
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0503793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0503793
IRS990/NetUnrelatedBusTxblIncmAmt0-99361
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt051141
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0276830
IRS990/OtherAssetsTotalGrp/EOYAmt0188822
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051928
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/TotalAmt0143198
IRS990/OtherExpensesGrp/TotalAmt1104277
IRS990/OtherExpensesGrp/TotalAmt269308
IRS990/OtherExpensesGrp/TotalAmt368494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1CREDIT CARD FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021084
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16834
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24251
IRS990/OtherRevenueTotalAmt032169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0456050
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0146925
IRS990/PensionPlanContributionsGrp/TotalAmt037851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022295
IRS990/PrincipalOfficerNm0VASILIOS C PRISKOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139333
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-976
IRS990/PYOtherExpensesAmt0992725
IRS990/PYOtherRevenueAmt0386602
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99206
IRS990/PYSalariesCompEmpBnftPaidAmt0631440
IRS990/PYTotalExpensesAmt01624165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01524959
IRS990/ReconcilationRevenueExpnssAmt0-82602
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01907656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05324931
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07232587
IRS990ScheduleD/ExpensesNotReportedAmt01225759
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01744058
IRS990ScheduleD/LandGrp/BookValueAmt0282869
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0282869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112163
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt176659
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH-BUILDING FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BLDG. FOUNDATION ACCTS. RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt01225759
IRS990ScheduleD/OtherRevenueAmt01222884
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2875
IRS990ScheduleD/RevenueNotReportedAmt01222884
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2875
IRS990ScheduleD/RevenueSubtotalAmt01664331
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS ASSOCIATED WITH SALES OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS INCOME LOSS ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS ASSOCIATED WITH SALES OF INVENTORY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART XII COST OF GOODS SOLD INCLUDED IN SALES OF INVENTORY PART XII LOSS ON SALE OF ASSETS INCLUDED IN INCOME PART XII CONTRIBUTIONS TO VARIABLE INTEREST ENTITY PART XIII COST OF GOODS SOLD INCLUDED IN SALES OF INVENTORY PART XIII BOOK/TAX DEPRECIATION DIFFERENCE PART XIII LOSS ON SALE OF ASSETS INCLUDED IN INCOME PART XIII RESTRICTED CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02190525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188822
IRS990ScheduleD/TotalExpensesPerForm990Amt01744058
IRS990ScheduleD/TotalRevenuePerForm990Amt01661456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02887215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02969817
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLY SPECIFIC DECISIONS ARE REQUIRED FOR MEMBERSHIP APPROVAL SUCH AS DUES INCREASES OR CHANGES TO THE BYLAWS. ALL DECISIONS RELATED TO THE RECURRING OPERATIONS OF THE CLUB ARE MADE IN COLLABORATION WITH THE BOARD AND GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONTROLLER AND TREASURER OF THE CLUB REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE AND SUBSEQUENTLY THE BOARD OF DIRECTORS DETERMINE THE SALARY AND ASSOCIATED BENEFITS THAT WILL BE PAID TO THE GENERAL MANAGER AND ASSISTANT GENERAL MANAGER ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW AT THE REQUEST OF MEMBERS ONLY AS THE ORGANIZATION IS A 501(C)(7) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND TAX RETURNS AND OTHER CLUB DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE REQUEST OF MEMBERS ONLY AS THE ORGANIZATION IS A 501(C)(7) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0388105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0320984
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02926590
IRS990/TotalAssetsEOYAmt02918183
IRS990/TotalAssetsGrp/BOYAmt02926590
IRS990/TotalAssetsGrp/EOYAmt02918183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01134921
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/TotalAmt01744058
IRS990/TotalGrossUBIAmt0282
IRS990/TotalLiabilitiesBOYAmt01666702
IRS990/TotalLiabilitiesEOYAmt01740897
IRS990/TotalLiabilitiesGrp/BOYAmt01666702
IRS990/TotalLiabilitiesGrp/EOYAmt01740897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01259888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0115848
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01661456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0282
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02926590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02918183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0871783
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0856302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 EAST SOUTH TEMPLE
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084111

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,918,183
Liabilities
$1,740,897
Net assets
$1,177,286
Revenue
$1,661,456
Expenses
$1,744,058
Net income
-$82,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.46$0.50$1.49$1.63$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.13$1.49$0.64$1.53$1.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.15$1.37$0.78$1.62$1.39$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.85$1.31$0.54$1.43$1.52$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.94$1.31$0.63$1.36$1.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.28$1.49$0.80$1.97$1.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.47$1.66$0.82$1.89$1.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.53$1.62$0.91$1.87$1.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.82$1.65$1.17$1.83$1.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.86$1.66$1.20$1.79$1.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.91$1.72$1.19$1.73$1.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.92$1.74$1.18$1.66$1.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.67$1.26$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$1.94$1.36$1.66
2010Summary only. Only limited summary data is available for this year.$3.54$2.16$1.38$1.96$1.62$0.34