Civic Intelligence

Intermountain Electrical Association

990 • Fiscal year 2016 • EIN 87-0199228

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

2125 West 2300 SouthWest Valley City, UT 84119

(801) 484-7900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$460,299

Up $18,292 (+4.1%) from 2015

Net Assets

Down

$408,547

Down $10,449 (-2.5%) from 2015

Liabilities

Up

$51,752

Up $28,741 (+125%) from 2015

Revenue And Expenses

Revenue

Up

$162,052

Up $57,027 (+54%) from 2015

Expenses

Up

$181,753

Up $79 (+0.0%) from 2015

Net Income

Up

-$19,701

Up $56,948 (+74%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $532,205Liabilities 2010: $3,095Net Assets 2010: $529,1102010Assets 2011: $536,446Liabilities 2011: $15,292Net Assets 2011: $521,1542011Assets 2012: $574,776Liabilities 2012: $15,426Net Assets 2012: $559,3502012Assets 2013: $542,125Liabilities 2013: $20,275Net Assets 2013: $521,8502013Assets 2014: $525,155Liabilities 2014: $25,205Net Assets 2014: $499,9502014Assets 2015: $442,007Liabilities 2015: $23,011Net Assets 2015: $418,9962015Assets 2016: $460,299Liabilities 2016: $51,752Net Assets 2016: $408,5472016Assets 2017: $462,208Liabilities 2017: $89,530Net Assets 2017: $372,6782017Assets 2018: $400,796Liabilities 2018: $91,944Net Assets 2018: $308,8522018Assets 2019: $363,024Liabilities 2019: $2,778Net Assets 2019: $360,2462019Assets 2020: $385,168Liabilities 2020: $61,912Net Assets 2020: $323,2562020Assets 2021: $403,563Liabilities 2021: $9,910Net Assets 2021: $393,6532021Assets 2022: $356,442Liabilities 2022: $2,472Net Assets 2022: $353,9702022Assets 2023: $366,011Liabilities 2023: $2,746Net Assets 2023: $363,2652023Assets 2024: $372,947Liabilities 2024: $8,798Net Assets 2024: $364,1492024

Highlighted filing

2016

Assets$460,299
Liabilities$51,752
Net Assets$408,547

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $166,8642010Expenses 2011: $174,6642011Expenses 2012: $182,1042012Revenue 2013: $181,945Expenses 2013: $187,383Net Income 2013: -$5,4382013Revenue 2014: $217,916Expenses 2014: $222,371Net Income 2014: -$4,4552014Revenue 2015: $105,025Expenses 2015: $181,674Net Income 2015: -$76,6492015Revenue 2016: $162,052Expenses 2016: $181,753Net Income 2016: -$19,7012016Revenue 2017: $105,274Expenses 2017: $133,948Net Income 2017: -$28,6742017Revenue 2018: $100,163Expenses 2018: $112,768Net Income 2018: -$12,6052018Revenue 2019: $69,619Expenses 2019: $105,498Net Income 2019: -$35,8792019Revenue 2020: $71,302Expenses 2020: $107,554Net Income 2020: -$36,2522020Revenue 2021: $139,543Expenses 2021: $96,558Net Income 2021: $42,9852021Revenue 2022: $111,236Expenses 2022: $103,229Net Income 2022: $8,0072022Revenue 2023: $105,804Expenses 2023: $119,732Net Income 2023: -$13,9282023Revenue 2024: $116,951Expenses 2024: $126,529Net Income 2024: -$9,5782024

Highlighted filing

2016

Revenue$162,052
Expenses$181,753
Net Income-$19,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$257,588
Mission and Program Overview

Mission

All other accomplishment trade association support activities.

A TRADE ASSOCIATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,453$447,857▲ $20,404
Savings and Temporary Cash Investments$14,554$12,442▼ $2,112
Total Assets$442,007$460,299▲ $18,292
Liabilities
Accounts Payable and Accrued Expenses$8,264$36,317▲ $28,053
Deferred Revenue$14,747$15,435▲ $688
Total Liabilities$23,011$51,752▲ $28,741
Net Assets / Fund Balance
Unrestricted Net Assets$418,996$408,547▼ $10,449
Total Net Assets Fund Balance$418,996$408,547▼ $10,449
Total Liabilities and Net Assets / Fund Balance$442,007$460,299▲ $18,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Monique DeboerExecutive DiFT$57,157$8,250$65,407

Board Members and Trustees

NameTitle
David StewardPresident
Bob SpearsBoard Member
Brandon PettitBoard Member
Chris ChadwickBoard Member
Daryl CookBoard Member
Dave TurnerBoard Member
Jeff OttoBoard Member
Ken ShorttBoard Member
Klaas DeboerBoard Member
Kurt MillerBoard Member
Mike SutoriusBoard Member
Spencer StylerBoard Member
Steve BartlettBoard Member
Steve ShemwellBoard Member
Tim HomerBoard Member
IecBoard Memebe
Justin MayPast Preside
Travis BarnesSecretary/tr
Robert ChadwickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,750
Program Service Revenue
$52,506
Investment Income
$93,761
Other Revenue
$-19,965
Change in Net Assets
$-19,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,559
Salaries, Compensation, and Employee Benefits$72,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$65,407
Fees for Service Investment Mgmnt Fees---$53,366
Insurance---$12,607
Office Expenses---$12,211
Fees for Services Accounting---$5,558
Occupancy---$4,800
Payroll Taxes---$4,712
Conferences and Meetings---$2,793
Interest---$2,187
Other Salaries and Wages---$2,075
Other Expenses---$806
Information Technology---$78
Advertising---$50
Total Functional Expenses$0$0$0$181,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,536
Fundraising Gross Income$70,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,780$46,780$35,731$11,049
Awards Banquet$38,919$20,419$4,247$16,172
Total Events$105,821$70,071$95,536$-25,465
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of trustees review the 990 with the outside cpa. Once they are satisfied that the return is complete and accurate they authorize the outside cpa to electronically file the 990.

Form 990, Page 6, Part VI, Line 19

The organization will provide any documents which are open for public inspection once a request is made.

Filing and Contact Details

Filer

Filer Name
Intermountain Electrical Assoc
EIN
87-0199228
Phone
8014847900
Address
2125 WEST 2300 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Monique Deboer
Title
Executive Director
Phone
8014847900
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Deboer
Formed
1920
Legal Domicile
Ut
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
20

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Trade association support activities

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036317
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A TRADE ASSOCIATION
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MONIQUE DEBOER
IRS990/BooksInCareOfDetail/PhoneNum08014847900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 W 2300 S
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST VALLEY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084119
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065407
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02793
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt035750
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt093761
IRS990/CYOtherExpensesAmt0109559
IRS990/CYOtherRevenueAmt0-19965
IRS990/CYProgramServiceRevenueAmt052506
IRS990/CYRevenuesLessExpensesAmt0-19701
IRS990/CYSalariesCompEmpBnftPaidAmt072194
IRS990/CYTotalExpensesAmt0181753
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0162052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014747
IRS990/DeferredRevenueGrp/EOYAmt015435
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRADE ASSOCIATION ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05558
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt053366
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt198250
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE BARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6KURT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DARYL COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF OTTO
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM HOMER
IRS990/Form990PartVIISectionAGrp/PersonNm11SPENCER STYLER
IRS990/Form990PartVIISectionAGrp/PersonNm12KLAAS DEBOER
IRS990/Form990PartVIISectionAGrp/PersonNm13IEC
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE SHEMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN SHORTT
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE SUTORIUS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDON PETTIT
IRS990/Form990PartVIISectionAGrp/PersonNm19MONIQUE DEBOER
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1957157
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt035750
IRS990/FundraisingDirectExpensesAmt095536
IRS990/FundraisingGrossIncomeAmt070071
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257588
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt078
IRS990/InsuranceGrp/TotalAmt012607
IRS990/InterestGrp/TotalAmt02187
IRS990/InvestmentIncomeGrp/ExclusionAmt093761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093761
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0447857
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A TRADE ASSOCIATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418996
IRS990/NetAssetsOrFundBalancesEOYAmt0408547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25465
IRS990/NetUnrelatedBusTxblIncmAmt03500
IRS990/NetUnrlzdGainsLossesInvstAmt09252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/TotalAmt012211
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECTOR'S EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc2CHRISTMAS DINNER
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSE
IRS990/OtherExpensesGrp/TotalAmt09488
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt21615
IRS990/OtherExpensesGrp/TotalAmt3806
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05500
IRS990/OtherRevenueTotalAmt05500
IRS990/OtherSalariesAndWagesGrp/TotalAmt02075
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONIQUE DEBOER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CHRISTMAS DINNER SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRADE ASSOCIATION SUPPORT ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051668
IRS990/PYInvestmentIncomeAmt031419
IRS990/PYOtherExpensesAmt0113691
IRS990/PYOtherRevenueAmt0-31167
IRS990/PYProgramServiceRevenueAmt053105
IRS990/PYRevenuesLessExpensesAmt0-76649
IRS990/PYSalariesCompEmpBnftPaidAmt067983
IRS990/PYTotalExpensesAmt0181674
IRS990/PYTotalRevenueAmt0105025
IRS990/ReconcilationRevenueExpnssAmt0-19701
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012442
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095536
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0522
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023343
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070071
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03653
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03937
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02773
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02773
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRADE ASSOCIATION SUPPORT ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEW THE 990 WITH THE OUTSIDE CPA. ONCE THEY ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE OUTSIDE CPA TO ELECTRONICALLY FILE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL PROVIDE ANY DOCUMENTS WHICH ARE OPEN FOR PUBLIC INSPECTION ONCE A REQUEST IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442007
IRS990/TotalAssetsEOYAmt0460299
IRS990/TotalAssetsGrp/BOYAmt0442007
IRS990/TotalAssetsGrp/EOYAmt0460299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035750
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181753
IRS990/TotalGrossUBIAmt05500
IRS990/TotalLiabilitiesBOYAmt023011
IRS990/TotalLiabilitiesEOYAmt051752
IRS990/TotalLiabilitiesGrp/BOYAmt023011
IRS990/TotalLiabilitiesGrp/EOYAmt051752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408547
IRS990/TotalOtherCompensationAmt08250
IRS990/TotalProgramServiceRevenueAmt052506
IRS990/TotalReportableCompFromOrgAmt057157
IRS990/TotalRevenueGrp/ExclusionAmt093761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05500
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0460299
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0418996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 WEST 2300 SOUTH
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.64$1.17$1.27$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$1.06$1.20$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$1.11$1.03$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.10$3.94$1.40$0.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.62$3.23$0.71$1.08$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.03$3.60$0.70$1.05$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.92$3.09$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.62$0.90$3.73$1.05$1.34$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.52$4.09$1.62$1.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.23$4.19$1.05$1.82$0.77
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.25$5.00$2.18$2.22$0.04
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.20$5.22$1.82$1.87$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.15$5.59$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.15$5.21$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.03$5.29$1.67