Civic Intelligence

Alta Club

990 • Fiscal year 2011 • EIN 87-0110050

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization ProfileWWW.ALTACLUB.ORG

View Organization Page

100 East South Temple84111
Siviq Scores

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

Liabilities / Assets

75th percentile

0.59x

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

2011 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-7.0%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,294,514

Down $247,718 (-7.0%) from 2010

Net Assets

Down

$1,359,094

Down $18,536 (-1.3%) from 2010

Liabilities

Down

$1,935,420

Down $229,182 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,657,922

Up $33,788 (+2.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2011

Assets$3,294,514
Liabilities$1,935,420
Net Assets$1,359,094
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$1,657,922
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Gross Receipts
$2,878,658
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
87-0110050
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK/TAX DEPRECIATION DIFFERENCE TEMPORARY RESTRICITED - FOUNDATION
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XI BOOK/TAX DEPRECIATION DIFFERENCE PART XII COST OF GOODS SOLD INCLUDED IN SALES OF INVENTORY 1,236,596 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 1,236,596 PART XIII BOOK/TAX DEPRECIATION DIFFERENCE PART XIII LOSS ON SALE OF ASSETS INCLUDED IN INCOME PART XIII RESTRICTED CONTRIBUTIONS $2,676
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IRS990ScheduleO/GeneralExplanation/Explanation0ONLY SPECIFIC DECISIONS ARE REQUIRED TO 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/GeneralExplanation/Explanation1THE CONTROLLER AND TREASURER OF THE CLUB REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4THE 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 EAST SOUTH TEMPLE
IRS990/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL J PORSCHATIS
IRS990/TheBooksAreInCareOf/TelephoneNumber08013221081
IRS990/TotalAssets/BOY03542232
IRS990/TotalAssetsBOY03542232
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IRS990/TotalAssetsEOY03294514
IRS990/TotalCompGT150K00
IRS990/TotalContributions01292284
IRS990/TotalExpensesCurrentYear01657922
IRS990/TotalExpensesPriorYear01624134
IRS990/TotalFunctionalExpenses/Total01657922
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0316
IRS990/TotalLiabilities/BOY02164602
IRS990/TotalLiabilitiesBOY02164602
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IRS990/TotalLiabilitiesEOY01935420
IRS990/TotalLiabNetAssetsFundBalances/BOY03542232
IRS990/TotalLiabNetAssetsFundBalances/EOY03294514
IRS990/TotalNbrEmployees094
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01377630
IRS990/TotalNetAssetsFundBalances/EOY01359094
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0-1424
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg076100
IRS990/TotalRevenueCurrentYear01639386
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01964266
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0346786
IRS990/TotalRevenue/TotalRevenueColumn01639386
IRS990/TotalRevenue/UnrelatedBusinessRevenue0316
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,294,514
Liabilities
$1,935,420
Net assets
$1,359,094
Revenue
-
Expenses
$1,657,922
Net income
-
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