Civic Intelligence

Alta Club

990 • Fiscal year 2020 • EIN 87-0110050

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.96x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$110,440

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,940,019

Down $341,944 (-15%) from 2019

Net Assets

Down

$633,014

Down $163,648 (-21%) from 2019

Liabilities

Down

$1,307,005

Down $178,296 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin17th percentile

Revenue

Down

$1,363,905

Down $607,602 (-31%) from 2019

Expenses

Down

$1,527,553

Down $463,967 (-23%) from 2019

Net Income

Down

-$163,648

Down $143,635 (-718%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$1,940,019
Liabilities$1,307,005
Net Assets$633,014
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$1,363,905
Expenses$1,527,553
Net Income-$163,648
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$2,131,514
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$1,499,348$1,283,219▼ $216,129
Cash and Non-Interest-Bearing Accounts$267,556$348,875▲ $81,319
Accounts Receivable$407,341$218,460▼ $188,881
Inventories for Sale or Use$95,548$80,088▼ $15,460
Prepaid Expenses and Deferred Charges$7,501$5,945▼ $1,556
Intangible Assets$4,669$3,232▼ $1,437
Pledges and Grants Receivable-$200-
Total Assets$2,281,963$1,940,019▼ $341,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,558$887,153▼ $55,405
Deferred Revenue$262,166$241,197▼ $20,969
Accounts Payable and Accrued Expenses$280,577$178,655▼ $101,922
Total Liabilities$1,485,301$1,307,005▼ $178,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,203$634,316▼ $162,887
Net Assets With Donor Restrictions$-541$-1,302▼ $761
Total Net Assets Fund Balance$796,662$633,014▼ $163,648
Total Liabilities and Net Assets / Fund Balance$2,281,963$1,940,019▼ $341,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,527$4,069,770$4,714,297
Equipment$351,257$2,871,620$3,222,877
Land$282,869-$282,869
Leasehold Improvements$4,566$84,659$89,225
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Z ClarkGeneral ManagerFT$106,192$4,248$110,440
Donald J HeidelExecutive ChefFT$102,769$4,111$106,880

Board Members and Trustees

NameTitle
Denise a DragoPresident
Brian ParcellVice President
Brad D HardyDirector
Cristopher W HemmersmeierDirector
Cynthia WilliamsDirector
Joseph M MayoDirector
Laura S NelsonDirector
Leslie P FrancisDirector
Liza R SpringmeyerDirector
Loren M MicalizioDirector
Patricia K CallahanDirector
Philip G MccarthyDirector
Tony a MejiaDirector
William R MoretonDirector
Sade TurnerSecretary
Michael AllgoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,439,210
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$-75,371
All Other Contributions
$94,264
Change in Net Assets
$-163,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,152
Salaries, Compensation, and Employee Benefits$730,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$263,085
Other Salaries and Wages---$255,889
Current Officers, Directors, Trustees, and Key Employees---$217,320
Other Employee Benefits---$142,000
Payroll Taxes---$94,386
Insurance---$76,046
Office Expenses---$40,623
Interest---$34,337
All Other Expenses---$29,828
Other Expenses---$25,946
Pension Plan Contributions---$20,806
Fees for Services Other---$19,146
Conferences and Meetings---$18,525
Fees for Services Accounting---$10,137
Fees for Services Legal---$1,606
Advertising---$1,200
Total Functional Expenses$0$0$0$1,527,553
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
No
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
Denise Dragoo
Title
President
Phone
8013221081
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Dragoo
Formed
1882
Legal Domicile
Ut
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
16

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Christopher Winsley 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, 2020 and 2019, 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-filing of tax returns are classified in the consolidated financial statements as operating expenses. No tax-related penalties were incurred during the 2020 or 2019 tax year. The club is no longer subject to federal or state income tax examinations for years before 2017.”

Raw XML AppendixShowing 400 of 460 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/PersonNm12WILLIAM R MORETON
IRS990/Form990PartVIISectionAGrp/PersonNm13BRAD D HARDY
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IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA S NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES Z CLARK
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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/TitleTxt17EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01882
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02131514
IRS990/GrossReceiptsForPublicUseAmt0171170
IRS990/GrossSalesOfInventoryAmt0668392
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt047260
IRS990/InsuranceGrp/TotalAmt076046
IRS990/IntangibleAssetsGrp/BOYAmt04669
IRS990/IntangibleAssetsGrp/EOYAmt03232
IRS990/InterestGrp/TotalAmt034337
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080088
IRS990/InvestmentIncomeGrp/ExclusionAmt066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07026049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01283219
IRS990/LandBldgEquipCostOrOtherBssAmt08309268
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01344946
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/BOYAmt0942558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0887153
IRS990/NetAssetsOrFundBalancesBOYAmt0796662
IRS990/NetAssetsOrFundBalancesEOYAmt0633014
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-22729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-99217
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-76488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0797203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0634316
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt040623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142000
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0125159
IRS990/OtherExpensesGrp/TotalAmt178892
IRS990/OtherExpensesGrp/TotalAmt272622
IRS990/OtherExpensesGrp/TotalAmt325946
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LATE FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18169
IRS990/OtherRevenueTotalAmt023846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255889
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt094386
IRS990/PensionPlanContributionsGrp/TotalAmt020806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05945
IRS990/PrincipalOfficerNm0DENISE DRAGOO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01525923
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1373
IRS990/PYOtherExpensesAmt01017200
IRS990/PYOtherRevenueAmt0446957
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20013
IRS990/PYSalariesCompEmpBnftPaidAmt0974320
IRS990/PYTotalExpensesAmt01991520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01971507
IRS990/ReconcilationRevenueExpnssAmt0-163648
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04069770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04714297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0351257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02871620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03222877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0282869
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282869
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04566
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084659
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, 2020 AND 2019, 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-FILING OF TAX RETURNS ARE CLASSIFIED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OPERATING EXPENSES. NO TAX-RELATED PENALTIES WERE INCURRED DURING THE 2020 OR 2019 TAX YEAR. THE CLUB IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01283219
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/TotalAssetsBOYAmt02281963
IRS990/TotalAssetsEOYAmt01940019
IRS990/TotalAssetsGrp/BOYAmt02281963
IRS990/TotalAssetsGrp/EOYAmt01940019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01439210
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/TotalAmt01527553
IRS990/TotalGrossUBIAmt0-76488

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,019
Liabilities
$1,307,005
Net assets
$633,014
Revenue
$1,363,905
Expenses
$1,527,553
Net income
-$163,648
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