Civic Intelligence

Alta Club

990 • Fiscal year 2018 • EIN 87-0110050

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

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

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.88x

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

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$144,191

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,473,190

Down $60,240 (-2.4%) from 2017

Net Assets

Down

$816,675

Down $97,662 (-11%) from 2017

Liabilities

Up

$1,656,515

Up $37,422 (+2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Up

$1,888,823

Up $16,316 (+0.9%) from 2017

Expenses

Up

$1,986,485

Up $10,744 (+0.5%) from 2017

Net Income

Up

-$97,662

Up $5,572 (+5.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$2,473,190
Liabilities$1,656,515
Net Assets$816,675
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$1,888,823
Expenses$1,986,485
Net Income-$97,662
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,262,364
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$1,737,443$1,643,841▼ $93,602
Accounts Receivable$388,395$438,722▲ $50,327
Cash and Non-Interest-Bearing Accounts$298,407$276,547▼ $21,860
Inventories for Sale or Use$97,289$99,096▲ $1,807
Prepaid Expenses and Deferred Charges$4,354$8,879▲ $4,525
Intangible Assets$7,542$6,105▼ $1,437
Total Assets$2,533,430$2,473,190▼ $60,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,212,704$1,148,264▼ $64,440
Deferred Revenue$142,653$265,379▲ $122,726
Accounts Payable and Accrued Expenses$263,736$242,872▼ $20,864
Total Liabilities$1,619,093$1,656,515▲ $37,422
Net Assets / Fund Balance
Unrestricted Net Assets$914,235$817,331▼ $96,904
Temporarily Rstr Net Assets$102$-656▼ $758
Total Net Assets Fund Balance$914,337$816,675▼ $97,662
Total Liabilities and Net Assets / Fund Balance$2,533,430$2,473,190▼ $60,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$944,288$3,720,906$4,665,194
Equipment$410,657$2,753,436$3,164,093
Land$282,869-$282,869
Leasehold Improvements$6,027$83,198$89,225
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander L PockrusGeneral ManagerFT$144,191-$144,191
Donald J HeidelHead ChefFT$108,939$4,357$113,296

Board Members and Trustees

NameTitle
David RichardsonPresident
Jeffery K ScottVice President
Brad D HardyDirector
David E GeeDirector
Genevieve AtwoodDirector
James R OlsonDirector
Jerilyn S McintyreDirector
Kate BradshawDirector
Laura S NelsonDirector
Patricia K CallahanDirector
Peter W MouskondisDirector
Sade TurnerDirector
Sherman YoungDirector
Tony a MejiaDirector
Robert MartinSecretary
Michael AllgoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,433,213
Program Service Revenue
$0
Investment Income
$-1,874
Other Revenue
$457,484
All Other Contributions
$74,684
Change in Net Assets
$-97,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,012
Other Expenses$979,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$598,211
Depreciation Depletion---$254,667
Other Employee Benefits---$220,263
Payroll Taxes---$142,787
All Other Expenses---$72,397
Insurance---$62,000
Interest---$55,678
Pension Plan Contributions---$45,751
Conferences and Meetings---$40,512
Fees for Services Other---$38,570
Office Expenses---$37,457
Fees for Services Legal---$24,195
Other Expenses---$23,385
Fees for Services Accounting---$10,615
Advertising---$9,821
Total Functional Expenses$0$0$0$1,986,485
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
David Richardson
Title
President
Phone
8013221081
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Richardson
Formed
1882
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
72
Volunteers
16

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, 2018, 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 2018 tax year. The club is no longer subject to federal or state income tax examinations for years before 2015.”

Raw XML AppendixShowing 400 of 465 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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/GainOrLossGrp/OtherAmt0-2147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03262364
IRS990/GrossReceiptsForPublicUseAmt0335029
IRS990/GrossSalesOfInventoryAmt01798699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt087900
IRS990/InsuranceGrp/TotalAmt062000
IRS990/IntangibleAssetsGrp/BOYAmt07542
IRS990/IntangibleAssetsGrp/EOYAmt06105
IRS990/InterestGrp/TotalAmt055678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt097289
IRS990/InventoriesForSaleOrUseGrp/EOYAmt099096
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0273
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06557540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01737443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01643841
IRS990/LandBldgEquipCostOrOtherBssAmt08201381
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02147
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01358529
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/BOYAmt01212704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01148264
IRS990/NetAssetsOrFundBalancesBOYAmt0914337
IRS990/NetAssetsOrFundBalancesEOYAmt0816675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2147
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-2147
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0427305
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0427305
IRS990/NetUnrelatedBusTxblIncmAmt0-45463
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt037457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0220263
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0144493
IRS990/OtherExpensesGrp/TotalAmt1129069
IRS990/OtherExpensesGrp/TotalAmt276614
IRS990/OtherExpensesGrp/TotalAmt323385
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016626
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113553
IRS990/OtherRevenueTotalAmt030179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598211
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0142787
IRS990/PensionPlanContributionsGrp/TotalAmt045751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08879
IRS990/PrincipalOfficerNm0DAVID RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341923
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0614
IRS990/PYOtherExpensesAmt0972333
IRS990/PYOtherRevenueAmt0529970
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-103234
IRS990/PYSalariesCompEmpBnftPaidAmt01003408
IRS990/PYTotalExpensesAmt01975741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872507
IRS990/ReconcilationRevenueExpnssAmt0-97662
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0944288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03720906
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04665194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02753436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03164093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06027
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089225
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, 2018, 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 2018 TAX YEAR. THE CLUB IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01643841
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ALTA CLUB BUILDING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870654211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FACADE PRESERVATION ON A HISTORIC BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 EAST SOUTH TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084111
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0102
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-656
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02533430
IRS990/TotalAssetsEOYAmt02473190
IRS990/TotalAssetsGrp/BOYAmt02533430
IRS990/TotalAssetsGrp/EOYAmt02473190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01433213
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986485

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,473,190
Liabilities
$1,656,515
Net assets
$816,675
Revenue
$1,888,823
Expenses
$1,986,485
Net income
-$97,662
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