Civic Intelligence

Alta Club

990 • Fiscal year 2017 • EIN 87-0110050

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileWWW.ALTACLUB.ORG

View Organization Page

100 East South TempleSalt Lake City, UT 84111

(801) 322-1081

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.86x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-5.5%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$124,191

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,533,430

Down $287,728 (-10%) from 2016

Net Assets

Down

$914,337

Down $252,912 (-22%) from 2016

Liabilities

Down

$1,619,093

Down $34,816 (-2.1%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$1,872,507

Up $42,592 (+2.3%) from 2016

Expenses

Up

$1,975,741

Up $118,644 (+6.4%) from 2016

Net Income

Down

-$103,234

Down $76,052 (-280%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$2,533,430
Liabilities$1,619,093
Net Assets$914,337
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,872,507
Expenses$1,975,741
Net Income-$103,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$3,216,343
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$1,871,144$1,737,443▼ $133,701
Accounts Receivable$401,821$388,395▼ $13,426
Cash and Non-Interest-Bearing Accounts$437,905$298,407▼ $139,498
Inventories for Sale or Use$93,536$97,289▲ $3,753
Intangible Assets$8,979$7,542▼ $1,437
Prepaid Expenses and Deferred Charges$6,173$4,354▼ $1,819
Total Assets$2,821,158$2,533,430▼ $287,728
Other Assets Total$1,600$0▼ $1,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,266,574$1,212,704▼ $53,870
Accounts Payable and Accrued Expenses$254,765$263,736▲ $8,971
Deferred Revenue$132,570$142,653▲ $10,083
Total Liabilities$1,653,909$1,619,093▼ $34,816
Net Assets / Fund Balance
Unrestricted Net Assets$1,013,121$914,235▼ $98,886
Temporarily Rstr Net Assets$154,128$102▼ $154,026
Total Net Assets Fund Balance$1,167,249$914,337▼ $252,912
Total Liabilities and Net Assets / Fund Balance$2,821,158$2,533,430▼ $287,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,230$3,549,830$4,555,060
Equipment$446,061$2,702,506$3,148,567
Land$282,869-$282,869
Leasehold Improvements$3,283$82,900$86,183
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexander L PockrusGeneral ManagerFT$124,191$124,191
Donald J HeidelHead ChefFT$105,850$105,850

Board Members and Trustees

NameTitle
Michael W HomerPresident
David RichardsonVice President
David E GeeDirector
Genevieve AtwoodDirector
James R OlsonDirector
Jerilyn S McintyreDirector
Karin J DegraffenreidDirector
Kate BradshawDirector
Lynn E De FreitasDirector
Patricia K CallahanDirector
Peter L AshdownDirector
Peter W MouskondisDirector
Sherman YoungDirector
Spencer StokesDirector
Robert MartinSecretary
Chet S GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,341,923
Program Service Revenue
$0
Investment Income
$614
Other Revenue
$529,970
All Other Contributions
$86,315
Change in Net Assets
$-103,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,408
Other Expenses$972,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$379,802
Depreciation Depletion---$259,460
Current Officers, Directors, Trustees, and Key Employees---$230,041
Other Employee Benefits---$208,097
Payroll Taxes---$142,405
All Other Expenses---$67,691
Insurance---$61,258
Interest---$58,597
Other Expenses---$54,176
Office Expenses---$44,922
Pension Plan Contributions---$43,063
Conferences and Meetings---$36,128
Fees for Services Other---$26,991
Fees for Services Legal---$21,721
Advertising---$9,879
Fees for Services Accounting---$7,300
Total Functional Expenses$0$0$0$1,975,741
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
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
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 of directors and the general manager.”

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

“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, assistant general manager and any other key employees on an annual (or as needed) 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, tax returns and other important 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

Filer Name
Alta Club
EIN
87-0110050
Phone
8013221081
Address
100 EAST SOUTH TEMPLE, SALT LAKE CITY, UT 84111

Signing Officer

Name
Michael Homer
Title
President
Phone
8013221081
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Homer
Formed
1882
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Brad Poll
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The club is a social club exempt from taxation under section 501(c)(7) of the internal revenue code. The club is not exempt from taxation on unrelated business income. During the year ended december 31, 2017, the club did not incur any income tax expense on unrelated business income. The club applies the measurement and disclosure provisions for uncertain tax positions as required by fasb accounting standards codification 740-10. This subtopic requires that computations and deferred income tax provisions only consider tax positions that are more likely than not to be sustained if the tax authority examines the positions. Management believes that all tax positions considered for this purpose meet this "more likely than not" threshold. Penalties on late filing or non-filng of tax returns are classified in the consolidated financial statements as operating expenses. No tax-related penalties were incurred during the 2017 tax year. The club is no longer subject to federal or state income tax examinations for years before 2014.”

Raw XML AppendixShowing 400 of 430 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/PersonNm9DAVID RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT MARTIN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03216343
IRS990/GrossReceiptsForPublicUseAmt0360031
IRS990/GrossSalesOfInventoryAmt01844394
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt065040
IRS990/InsuranceGrp/TotalAmt061258
IRS990/IntangibleAssetsGrp/BOYAmt08979
IRS990/IntangibleAssetsGrp/EOYAmt07542
IRS990/InterestGrp/TotalAmt058597
IRS990/InventoriesForSaleOrUseGrp/BOYAmt093536
IRS990/InventoriesForSaleOrUseGrp/EOYAmt097289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0614
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0614
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06335236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01871144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01737443
IRS990/LandBldgEquipCostOrOtherBssAmt08072679
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01255608
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MEMBERS OF THE ALTA CLUB WITH SOCIAL, CULTURAL, EDUCATIONAL EXPERIENCES AND TO EDUCATE COMMUNITY AND BUSINESS LEADERS ABOUT THE BENEFITS OF THE CLUB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01266574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01212704
IRS990/NetAssetsOrFundBalancesBOYAmt01167249
IRS990/NetAssetsOrFundBalancesEOYAmt0914337
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0375333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0500558
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0125225
IRS990/NetUnrelatedBusTxblIncmAmt0-38741
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt044922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0208097
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0140898
IRS990/OtherExpensesGrp/TotalAmt1120657
IRS990/OtherExpensesGrp/TotalAmt262655
IRS990/OtherExpensesGrp/TotalAmt354176
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112487
IRS990/OtherRevenueTotalAmt029412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379802
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0142405
IRS990/PensionPlanContributionsGrp/TotalAmt043063
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06173
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04354
IRS990/PrincipalOfficerNm0MICHAEL HOMER
IRS990/PriorPeriodAdjustmentsAmt0-149678
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01259308
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0664
IRS990/PYOtherExpensesAmt01137714
IRS990/PYOtherRevenueAmt0569943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-27182
IRS990/PYSalariesCompEmpBnftPaidAmt0719383
IRS990/PYTotalExpensesAmt01857097
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01829915
IRS990/ReconcilationRevenueExpnssAmt0-103234
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01005230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03549830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04555060
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02702506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03148567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03283
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A SOCIAL CLUB EXEMPT FROM TAXATION UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS NOT EXEMPT FROM TAXATION ON UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED DECEMBER 31, 2017, THE CLUB DID NOT INCUR ANY INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME. THE CLUB APPLIES THE MEASUREMENT AND DISCLOSURE PROVISIONS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY FASB ACCOUNTING STANDARDS CODIFICATION 740-10. THIS SUBTOPIC REQUIRES THAT COMPUTATIONS AND DEFERRED INCOME TAX PROVISIONS ONLY CONSIDER TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF THE TAX AUTHORITY EXAMINES THE POSITIONS. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS CONSIDERED FOR THIS PURPOSE MEET THIS "MORE LIKELY THAN NOT" THRESHOLD. PENALTIES ON LATE FILING OR NON-FILNG OF TAX RETURNS ARE CLASSIFIED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OPERATING EXPENSES. NO TAX-RELATED PENALTIES WERE INCURRED DURING THE 2017 TAX YEAR. THE CLUB IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01737443
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 OF DIRECTORS AND THE 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, ASSISTANT GENERAL MANAGER AND ANY OTHER KEY EMPLOYEES ON AN ANNUAL (OR AS NEEDED) 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, TAX RETURNS AND OTHER IMPORTANT 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 11B
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/BOYAmt0154128
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02821158
IRS990/TotalAssetsEOYAmt02533430
IRS990/TotalAssetsGrp/BOYAmt02821158
IRS990/TotalAssetsGrp/EOYAmt02533430
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01341923
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/TotalAmt01975741
IRS990/TotalGrossUBIAmt0125839
IRS990/TotalLiabilitiesBOYAmt01653909
IRS990/TotalLiabilitiesEOYAmt01619093
IRS990/TotalLiabilitiesGrp/BOYAmt01653909
IRS990/TotalLiabilitiesGrp/EOYAmt01619093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt0230041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0404745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01872507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125839
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02821158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02533430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01013121
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0914235
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 EAST SOUTH TEMPLE
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ALTACLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,533,430
Liabilities
$1,619,093
Net assets
$914,337
Revenue
$1,872,507
Expenses
$1,975,741
Net income
-$103,234
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