Civic Intelligence

Alta Club

990 • Fiscal year 2012 • EIN 87-0110050

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

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

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,926,590

Down $367,924 (-11%) from 2011

Net Assets

Down

$1,259,888

Down $99,206 (-7.3%) from 2011

Liabilities

Down

$1,666,702

Down $268,718 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,624,165

Down $33,757 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2012

Assets$2,926,590
Liabilities$1,666,702
Net Assets$1,259,888
Open 2012 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

2012

Revenue-
Expenses$1,624,165
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$2,729,507
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
87-0110050
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleO/GeneralExplanation/Explanation0ONLY 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/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.
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01639386
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0385458
IRS990/TotalRevenue/TotalRevenueColumn01524959
IRS990/TotalRevenue/UnrelatedBusinessRevenue0168
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY0973665
IRS990/UnrestrictedNetAssets/EOY0871783
IRS990/UponRequest0X
IRS990/WebSite0WWW.ALTACLUB.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01882
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870110050
ReturnHeader/Filer/Name/BusinessNameLine10ALTA CLUB
ReturnHeader/Filer/NameControl0ALTA
ReturnHeader/Filer/Phone08013221081
ReturnHeader/Filer/USAddress/AddressLine10100 EAST SOUTH TEMPLE
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084111
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0DARM PENNY
ReturnHeader/Officer/Phone08013221081
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0870648432
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAINES GOODWIN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 SOUTH 400 WEST SUITE 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0CHET S GOODWIN CPA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,926,590
Liabilities
$1,666,702
Net assets
$1,259,888
Revenue
-
Expenses
$1,624,165
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