Civic Intelligence

Utah Taxpayers Association

EIN 87-0189230 • 501(c)4 • Salt Lake City, UT

Profile

The Utah Taxpayer's Association was founded as a nonprofit, nonpartisan voluntary organization of approxiamately 2,800 businesses, professionals and individuals who work together for more efficient and effective government. The organization provides tax seminars, budget analysis, and legislative activities.

307 W 200 S Ste 4005Salt Lake City, UT 84101

www.utahtaxpayers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

5.9%

Higher net margin than 49% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

42%

Faster asset growth than 92% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-6.3%

Faster revenue growth than 24% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$108,541

Up $32,008 (+42%) from 2023

Liabilities

Down

$10,200

Down $6,670 (-40%) from 2023

Net Assets

Up

$98,341

Up $38,678 (+65%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin49th percentile

Revenue

Down

$656,435

Down $43,915 (-6.3%) from 2023

Expenses

Down

$617,757

Down $110,516 (-15%) from 2023

Net Income

Up

$38,678

Up $66,601 (+239%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $194,340Liabilities 2010: $35,218Net Assets 2010: $159,1222010Assets 2011: $139,223Liabilities 2011: $878Net Assets 2011: $138,3452011Assets 2012: $122,157Liabilities 2012: $12,732Net Assets 2012: $109,4252012Assets 2013: $127,951Liabilities 2013: $22,510Net Assets 2013: $105,4412013Assets 2014: $189,800Liabilities 2014: $46,776Net Assets 2014: $143,0242014Assets 2015: $200,579Liabilities 2015: $54,421Net Assets 2015: $146,1582015Assets 2016: $189,585Liabilities 2016: $47,660Net Assets 2016: $141,9252016Assets 2017: $169,337Liabilities 2017: $46,571Net Assets 2017: $122,7662017Assets 2018: $157,904Liabilities 2018: $37,400Net Assets 2018: $120,5042018Assets 2019: $114,165Liabilities 2019: $28,552Net Assets 2019: $85,6132019Assets 2020: $57,944Liabilities 2020: $32,401Net Assets 2020: $25,5432020Assets 2021: $33,613Liabilities 2021: $5,400Net Assets 2021: $28,2132021Assets 2022: $124,286Liabilities 2022: $6,700Net Assets 2022: $117,5862022Assets 2023: $76,533Liabilities 2023: $16,870Net Assets 2023: $59,6632023Assets 2024: $108,541Liabilities 2024: $10,200Net Assets 2024: $98,3412024

Highlighted filing

2024

Assets$108,541
Liabilities$10,200
Net Assets$98,341
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $477,0792010Expenses 2011: $458,4012011Revenue 2012: $434,493Expenses 2012: $466,264Net Income 2012: -$31,7712012Revenue 2013: $545,620Expenses 2013: $549,604Net Income 2013: -$3,9842013Revenue 2014: $590,177Expenses 2014: $552,594Net Income 2014: $37,5832014Revenue 2015: $484,741Expenses 2015: $481,607Net Income 2015: $3,1342015Revenue 2016: $463,014Expenses 2016: $467,247Net Income 2016: -$4,2332016Revenue 2017: $486,359Expenses 2017: $505,518Net Income 2017: -$19,1592017Revenue 2018: $516,856Expenses 2018: $519,118Net Income 2018: -$2,2622018Revenue 2019: $517,631Expenses 2019: $552,522Net Income 2019: -$34,8912019Revenue 2020: $554,705Expenses 2020: $614,775Net Income 2020: -$60,0702020Revenue 2021: $520,583Expenses 2021: $517,913Net Income 2021: $2,6702021Revenue 2022: $547,147Expenses 2022: $487,774Net Income 2022: $59,3732022Revenue 2023: $700,350Expenses 2023: $728,273Net Income 2023: -$27,9232023Revenue 2024: $656,435Expenses 2024: $617,757Net Income 2024: $38,6782024

Highlighted filing

2024

Revenue$656,435
Expenses$617,757
Net Income$38,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,541
Liabilities
$10,200
Net assets
$98,341
Revenue
$656,435
Expenses
$617,757
Net income
$38,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.98$6.56$6.18$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$7.00$7.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.18$5.47$4.88$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.28$5.21$5.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.32$0.26$5.55$6.15$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.29$0.86$5.18$5.53$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.37$1.21$5.17$5.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.47$1.23$4.86$5.06$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.48$1.42$4.63$4.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.54$1.46$4.85$4.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.47$1.43$5.90$5.53$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.23$1.05$5.46$5.50$0.04
2012Summary only. Only limited summary data is available for this year.$1.22$0.13$1.09$4.34$4.66$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.01$1.38$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.35$1.59$4.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$677,899
Mission and Program Overview

Mission

The Utah Taxpayer's Association was founded as a nonprofit, nonpartisan voluntary organization of approxiamately 2,800 businesses, professionals and individuals who work together for more efficient and effective government. The organization provides tax seminars, budget analysis, and legislative activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,208$104,989▲ $31,781
Land, Buildings, and Equipment, Net$2,973$2,200▼ $773
Prepaid Expenses and Deferred Charges$350$1,350▲ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$76,533$108,541▲ $32,008
Other Assets Total$2$2→ $0
Liabilities
Deferred Revenue$16,870$10,200▼ $6,670
Total Liabilities$16,870$10,200▼ $6,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,663$98,341▲ $38,678
Total Net Assets Fund Balance$59,663$98,341▲ $38,678
Total Liabilities and Net Assets / Fund Balance$76,533$108,541▲ $32,008

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$27,836$27,836
Other Land Buildings$1,999$7,039$9,038
Equipment$201$6,763$6,964
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Russell CannonPast PresidentFT$95,397$95,397
William HestermanPresidentFT$76,433$76,433

Board Members and Trustees

NameTitle
Shawn JensenChair
Thom CarterLeg Chair
Jennifer SomersPast Chair
Erin BarryVice Chair
Alan DaytonBoard Member
Cameron CowanBoard Member
Casey HillBoard Member
David HowellBoard Member
Gary NielsenBoard Member
Jason TomlinsonBoard Member
Lori NietoBoard Member
Mark BuchiBoard Member
Max BacklandBoard Member
Nicole CypersBoard Member
Rory McDonaldBoard Member
Steve YoungBoard Member
Tadd HafenBoard Member
Virginia Martinez SchaeferBoard Member
Keith PitchfordSecretary
Nicole LengelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,510
Program Service Revenue
$174,465
Investment Income
$22
Other Revenue
$11,438
All Other Contributions
$10,000
Change in Net Assets
$38,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,669
Other Expenses$198,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,827$29,793-$198,620
Other Employee Benefits$83,694$14,769-$98,463
Current Officers, Directors, Trustees, and Key Employees$83,638$14,760-$98,398
Conferences and Meetings$24,148$4,261-$28,409
Occupancy$22,797$4,023-$26,820
Payroll Taxes$20,560$3,628-$24,188
Office Expenses$9,722$1,716-$11,438
Fees for Services Accounting$8,453$1,492-$9,945
All Other Expenses$6,680$1,179-$7,859
Other Expenses$5,777$1,020-$6,797
Travel$4,700$829-$5,529
Insurance$4,062$717-$4,779
Depreciation Depletion$657$116-$773
Advertising$586$103-$689
Total Functional Expenses$525,094$92,663$0$617,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,902
Fundraising Direct Expenses$21,464
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,902$32,902$21,464$11,438
Total Events$32,902$32,902$21,464$11,438
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“President, officers & board members will review the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“Documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Utah Taxpayers Association
EIN
87-0189230
Phone
8019728814
Address
307 W 200 S Ste 4005, Salt Lake City, UT 84101

Signing Officer

Name
Billy Hesterman
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1922
Legal Domicile
Ut
Voting Board Members
22
Independent Board Members
23
Employees
6

Preparer

Firm
Skidmore & Olausson Pllc
Address
1010 N 500 E STE 115, NORTH SALT LAKE, UT 84054
Preparer
Hokan Olausson CPA
Phone
8019518900
Raw XML AppendixShowing 400 of 522 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Utah Taxpayer's Association was founded as a nonprofit, nonpartisan voluntary organization of approxiamately 2,800 businesses, professionals and individuals who work together for more efficient and effective government. The organization provides tax seminars, budget analysis, and legislative activities.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103
IRS990/AdvertisingGrp/ProgramServicesAmt0586
IRS990/AdvertisingGrp/TotalAmt0689
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01179
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06680
IRS990/AllOtherExpensesGrp/TotalAmt07859
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jace Rosemann
IRS990/BooksInCareOfDetail/PhoneNum08019518900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 N 500 W Ste 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bountiful
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084010
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073208
IRS990/CashNonInterestBearingGrp/EOYAmt0104989
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083638
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098398
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04261
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024148
IRS990/ConferencesMeetingsGrp/TotalAmt028409
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470510
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0198088
IRS990/CYOtherRevenueAmt011438
IRS990/CYProgramServiceRevenueAmt0174465
IRS990/CYRevenuesLessExpensesAmt038678
IRS990/CYSalariesCompEmpBnftPaidAmt0419669
IRS990/CYTotalExpensesAmt0617757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0656435
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016870
IRS990/DeferredRevenueGrp/EOYAmt010200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0657
IRS990/DepreciationDepletionGrp/TotalAmt0773
IRS990/Desc0Tax seminars, budget analysis & legislative activities.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0525094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0460510
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01492
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08453
IRS990/FeesForServicesAccountingGrp/TotalAmt09945
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0Russell Cannon
IRS990/Form990PartVIISectionAGrp/PersonNm1William Hesterman
IRS990/Form990PartVIISectionAGrp/PersonNm2Thom Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Cameron Cowan
IRS990/Form990PartVIISectionAGrp/PersonNm4Max Backland
IRS990/Form990PartVIISectionAGrp/PersonNm5Shawn Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicole Lengel
IRS990/Form990PartVIISectionAGrp/PersonNm7Casey Hill
IRS990/Form990PartVIISectionAGrp/PersonNm8Erin Barry
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Young
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Buchi
IRS990/Form990PartVIISectionAGrp/PersonNm11Alan Dayton
IRS990/Form990PartVIISectionAGrp/PersonNm12Virginia Martinez Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm13David Howell
IRS990/Form990PartVIISectionAGrp/PersonNm14Nicole Cypers
IRS990/Form990PartVIISectionAGrp/PersonNm15Tadd Hafen
IRS990/Form990PartVIISectionAGrp/PersonNm16Rory McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm17Lori Nieto
IRS990/Form990PartVIISectionAGrp/PersonNm18Gary Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm19Keith Pitchford
IRS990/Form990PartVIISectionAGrp/PersonNm20Jason Tomlinson
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennifer Somers
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095397
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt176433
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Leg Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Past Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021464
IRS990/FundraisingGrossIncomeAmt032902
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0677899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0717
IRS990/InsuranceGrp/ProgramServicesAmt04062
IRS990/InsuranceGrp/TotalAmt04779
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02200
IRS990/LandBldgEquipCostOrOtherBssAmt043838
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt059663
IRS990/NetAssetsOrFundBalancesEOYAmt098341
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011438
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04023
IRS990/OccupancyGrp/ProgramServicesAmt022797
IRS990/OccupancyGrp/TotalAmt026820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01716
IRS990/OfficeExpensesGrp/ProgramServicesAmt09722
IRS990/OfficeExpensesGrp/TotalAmt011438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098463
IRS990/OtherExpensesGrp/Desc0Special Projects
IRS990/OtherExpensesGrp/Desc1PAK Donations Expense
IRS990/OtherExpensesGrp/Desc2Car Allowance
IRS990/OtherExpensesGrp/Desc3Website Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31020
IRS990/OtherExpensesGrp/ProgramServicesAmt063155
IRS990/OtherExpensesGrp/ProgramServicesAmt19478
IRS990/OtherExpensesGrp/ProgramServicesAmt28160
IRS990/OtherExpensesGrp/ProgramServicesAmt35777
IRS990/OtherExpensesGrp/TotalAmt074300
IRS990/OtherExpensesGrp/TotalAmt111150
IRS990/OtherExpensesGrp/TotalAmt29600
IRS990/OtherExpensesGrp/TotalAmt36797
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198620
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03628
IRS990/PayrollTaxesGrp/ProgramServicesAmt020560
IRS990/PayrollTaxesGrp/TotalAmt024188
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Legislative Outlook Conf
IRS990/ProgramServiceRevenueGrp/Desc1PAC Donations
IRS990/ProgramServiceRevenueGrp/Desc2Special Projects
IRS990/ProgramServiceRevenueGrp/Desc3Taxes Now Conference
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt114106
IRS990/ProgramServiceRevenueGrp/ExclusionAmt274600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt350009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350009
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0301056
IRS990/PYOtherRevenueAmt020409
IRS990/PYProgramServiceRevenueAmt0227921
IRS990/PYRevenuesLessExpensesAmt0-27923

Document Assets

No mirrored PDF or thumbnail assets are attached yet.