Civic Intelligence

Alta Club

990 • Fiscal year 2019 • EIN 87-0110050

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

0.65x

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

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.75x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$110,857

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,281,963

Down $191,227 (-7.7%) from 2018

Net Assets

Down

$796,662

Down $20,013 (-2.5%) from 2018

Liabilities

Down

$1,485,301

Down $171,214 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$1,971,507

Up $82,684 (+4.4%) from 2018

Expenses

Up

$1,991,520

Up $5,035 (+0.3%) from 2018

Net Income

Up

-$20,013

Up $77,649 (+80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$2,281,963
Liabilities$1,485,301
Net Assets$796,662
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,971,507
Expenses$1,991,520
Net Income-$20,013
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,347,298
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$1,643,841$1,499,348▼ $144,493
Accounts Receivable$438,722$407,341▼ $31,381
Cash and Non-Interest-Bearing Accounts$276,547$267,556▼ $8,991
Inventories for Sale or Use$99,096$95,548▼ $3,548
Prepaid Expenses and Deferred Charges$8,879$7,501▼ $1,378
Intangible Assets$6,105$4,669▼ $1,436
Total Assets$2,473,190$2,281,963▼ $191,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,148,264$942,558▼ $205,706
Accounts Payable and Accrued Expenses$242,872$280,577▲ $37,705
Deferred Revenue$265,379$262,166▼ $3,213
Total Liabilities$1,656,515$1,485,301▼ $171,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,331$797,203▼ $20,128
Net Assets With Donor Restrictions$-656$-541▲ $115
Total Net Assets Fund Balance$816,675$796,662▼ $20,013
Total Liabilities and Net Assets / Fund Balance$2,473,190$2,281,963▼ $191,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$864,117$3,845,400$4,709,517
Equipment$347,524$2,838,903$3,186,427
Land$282,869-$282,869
Leasehold Improvements$4,838$84,387$89,225
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald J HeidelExecutive ChefFT$106,500$4,357$110,857
James Z ClarkGeneral ManagerFT$108,018-$108,018

Board Members and Trustees

NameTitle
Jeffery K ScottPresident
Denise a DragoVice President
Brad D HardyDirector
Cristopher W HemmersmeierDirector
Cynthia WilliamsDirector
Genevieve AtwoodDirector
Jerilyn S McintyreDirector
Joseph M MayoDirector
Kate BradshawDirector
Laura S NelsonDirector
Patricia K CallahanDirector
Sade TurnerDirector
Sherman YoungDirector
Tony a MejiaDirector
Robert MartinSecretary
Michael AllgoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525,923
Program Service Revenue
$0
Investment Income
$-1,373
Other Revenue
$446,957
All Other Contributions
$93,006
Change in Net Assets
$-20,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,200
Salaries, Compensation, and Employee Benefits$974,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$366,542
Depreciation Depletion---$259,554
Current Officers, Directors, Trustees, and Key Employees---$218,875
Other Employee Benefits---$200,179
Payroll Taxes---$142,481
All Other Expenses---$98,911
Insurance---$66,513
Office Expenses---$55,122
Other Expenses---$53,777
Interest---$49,411
Pension Plan Contributions---$46,243
Conferences and Meetings---$37,383
Fees for Services Accounting---$13,955
Fees for Services Other---$10,647
Fees for Services Legal---$9,698
Advertising---$8,582
Total Functional Expenses$0$0$0$1,991,520
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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
Jeffrey Scott
Title
President
Phone
8013221081
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Scott
Formed
1882
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
59
Volunteers
16

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Brad C Poll CPA
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 years ended december 31, 2019 and 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 2019 or 2018 tax year. The club is no longer subject to federal or state income tax examinations for years before 2016.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0242872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0280577
IRS990/AccountsReceivableGrp/BOYAmt0438722
IRS990/AccountsReceivableGrp/EOYAmt0407341
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED 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.
IRS990/AdvertisingGrp/TotalAmt08582
IRS990/AllOtherContributionsAmt093006
IRS990/AllOtherExpensesGrp/TotalAmt098911
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL J PORSCHATIS
IRS990/BooksInCareOfDetail/PhoneNum08013221081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 EAST SOUTH TEMPLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0276547
IRS990/CashNonInterestBearingGrp/EOYAmt0267556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218875
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt037383
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt01374164
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01525923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1373
IRS990/CYOtherExpensesAmt01017200
IRS990/CYOtherRevenueAmt0446957
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20013
IRS990/CYSalariesCompEmpBnftPaidAmt0974320
IRS990/CYTotalExpensesAmt01991520
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01971507
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0265379
IRS990/DeferredRevenueGrp/EOYAmt0262166
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0259554
IRS990/Desc0TO 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0-656
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0-541
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013955
IRS990/FeesForServicesLegalGrp/TotalAmt09698
IRS990/FeesForServicesOtherGrp/TotalAmt010647
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174357
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY K SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE A DRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ALLGOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA K CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE BRADSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm6CRISTOPHER W HEMMERSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH M MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm8CYNTHIA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9GENEVIEVE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10JERILYN S MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERMAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12SADE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD D HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY A MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA S NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES Z CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm17DONALD J HEIDEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt17EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1627
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03347298
IRS990/GrossReceiptsForPublicUseAmt0335078
IRS990/GrossSalesOfInventoryAmt01784163
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt091420
IRS990/InsuranceGrp/TotalAmt066513
IRS990/IntangibleAssetsGrp/BOYAmt06105
IRS990/IntangibleAssetsGrp/EOYAmt04669
IRS990/InterestGrp/TotalAmt049411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06768690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01643841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01499348
IRS990/LandBldgEquipCostOrOtherBssAmt08268038
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01627
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01432917
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/BOYAmt01148264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0942558
IRS990/NetAssetsOrFundBalancesBOYAmt0816675
IRS990/NetAssetsOrFundBalancesEOYAmt0796662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1627
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1627
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0409999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0409999
IRS990/NetUnrelatedBusTxblIncmAmt0-55761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0817331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0797203
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt055122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200179
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt0147181
IRS990/OtherExpensesGrp/TotalAmt1122300
IRS990/OtherExpensesGrp/TotalAmt284166
IRS990/OtherExpensesGrp/TotalAmt353777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115923
IRS990/OtherRevenueTotalAmt036958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366542
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0142481
IRS990/PensionPlanContributionsGrp/TotalAmt046243
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07501
IRS990/PrincipalOfficerNm0JEFFREY SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01433213
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1874
IRS990/PYOtherExpensesAmt0979473
IRS990/PYOtherRevenueAmt0457484
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-97662
IRS990/PYSalariesCompEmpBnftPaidAmt01007012
IRS990/PYTotalExpensesAmt01986485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01888823
IRS990/ReconcilationRevenueExpnssAmt0-20013
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0864117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03845400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04709517
IRS990ScheduleD/EquipmentGrp/BookValueAmt0347524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02838903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03186427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084387
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 YEARS ENDED DECEMBER 31, 2019 AND 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 2019 OR 2018 TAX YEAR. THE CLUB IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499348
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02473190
IRS990/TotalAssetsEOYAmt02281963
IRS990/TotalAssetsGrp/BOYAmt02473190
IRS990/TotalAssetsGrp/EOYAmt02281963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01525923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,963
Liabilities
$1,485,301
Net assets
$796,662
Revenue
$1,971,507
Expenses
$1,991,520
Net income
-$20,013
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