Civic Intelligence

Utah Golf Association

990 • Fiscal year 2014 • EIN 87-0271572

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 04, 2015

Organization ProfileUGA.ORG

View Organization Page

4444 S 700 E84107

(801) 563-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$85,752

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

0.4%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$659,561

Up $2,643 (+0.4%) from 2013

Net Assets

Up

$583,840

Up $21,416 (+3.8%) from 2013

Liabilities

Down

$75,721

Down $18,773 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

$1,156,676

No earlier filing loaded for comparison.

Expenses

Up

$1,135,260

Up $27,248 (+2.5%) from 2013

Net Income

$21,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $625,378Liabilities 2011: $67,665Net Assets 2011: $557,7132011Assets 2012: $602,679Liabilities 2012: $43,295Net Assets 2012: $559,3842012Assets 2013: $656,918Liabilities 2013: $94,494Net Assets 2013: $562,4242013Assets 2014: $659,561Liabilities 2014: $75,721Net Assets 2014: $583,8402014Assets 2015: $696,402Liabilities 2015: $129,198Net Assets 2015: $567,2042015Assets 2016: $617,090Liabilities 2016: $51,898Net Assets 2016: $565,1922016Assets 2017: $657,048Liabilities 2017: $91,291Net Assets 2017: $565,7572017Assets 2018: $733,160Liabilities 2018: $41,723Net Assets 2018: $691,4372018Assets 2019: $903,360Liabilities 2019: $80,084Net Assets 2019: $823,2762019Assets 2020: $1,158,338Liabilities 2020: $185,941Net Assets 2020: $972,3972020Assets 2021: $1,365,997Liabilities 2021: $93,602Net Assets 2021: $1,272,3952021Assets 2022: $1,550,219Liabilities 2022: $124,097Net Assets 2022: $1,426,1222022Assets 2023: $2,098,085Liabilities 2023: $358,542Net Assets 2023: $1,739,5432023Assets 2024: $2,397,251Liabilities 2024: $301,246Net Assets 2024: $2,096,0052024

Highlighted filing

2014

Assets$659,561
Liabilities$75,721
Net Assets$583,840
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $999,0822011Expenses 2012: $1,045,1822012Expenses 2013: $1,108,0122013Revenue 2014: $1,156,676Expenses 2014: $1,135,260Net Income 2014: $21,4162014Revenue 2015: $1,195,038Expenses 2015: $1,211,674Net Income 2015: -$16,6362015Revenue 2016: $1,252,007Expenses 2016: $1,254,019Net Income 2016: -$2,0122016Revenue 2017: $1,301,428Expenses 2017: $1,300,863Net Income 2017: $5652017Revenue 2018: $1,368,834Expenses 2018: $1,243,154Net Income 2018: $125,6802018Revenue 2019: $1,422,869Expenses 2019: $1,291,030Net Income 2019: $131,8392019Revenue 2020: $1,383,306Expenses 2020: $1,234,185Net Income 2020: $149,1212020Revenue 2021: $1,773,031Expenses 2021: $1,473,033Net Income 2021: $299,9982021Revenue 2022: $1,849,735Expenses 2022: $1,696,008Net Income 2022: $153,7272022Revenue 2023: $2,087,765Expenses 2023: $1,774,344Net Income 2023: $313,4212023Revenue 2024: $2,325,605Expenses 2024: $1,979,757Net Income 2024: $345,8482024

Highlighted filing

2014

Revenue$1,156,676
Expenses$1,135,260
Net Income$21,416
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,156,676
Mission and Program Overview

Mission

Utah Golf Association's mission is to promote amateur golf throughout the state for adults and teens. It computes handicaps for approximately 30,000 members in order for them to compete on an equal basis in tournaments. It sponsors amateur tournaments throughout the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,958$366,093▲ $104,135
Savings and Temporary Cash Investments$322,734$217,020▼ $105,714
Land, Buildings, and Equipment, Net$64,226$66,663▲ $2,437
Accounts Receivable$8,000$9,785▲ $1,785
Total Assets$656,918$659,561▲ $2,643
Liabilities
Accounts Payable and Accrued Expenses$94,494$75,721▼ $18,773
Total Liabilities$94,494$75,721▼ $18,773
Net Assets / Fund Balance
Unrestricted Net Assets$312,424$333,840▲ $21,416
Temporarily Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$562,424$583,840▲ $21,416
Total Liabilities and Net Assets / Fund Balance$656,918$659,561▲ $2,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,663$186,048$252,711
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William WalkerExectutive DirectorFT$85,752$85,752

Board Members and Trustees

NameTitle
Jim HarlandPresident
Amy MayberryDirector
Brian HulseDirector
Denise VilvenDirector
Joel WelberDirector
Karen WhiteDirector
Kurt BernhiselDirector
Reese NielsenDirector
Stewart WalzDirector
Randy HadfieldSecretary
Steven BrintonTreasurer
Kim AndersonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$835,364
Program Service Revenue
$320,566
Investment Income
$746
Other Revenue
$0
Change in Net Assets
$21,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$764,631
Salaries, Compensation, and Employee Benefits$370,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,742--$213,742
Current Officers, Directors, Trustees, and Key Employees-$85,752-$85,752
Office Expenses$74,539--$74,539
Advertising$71,880--$71,880
All Other Expenses$49,427--$49,427
Other Expenses$45,373--$45,373
Occupancy$42,077--$42,077
Other Employee Benefits$41,082--$41,082
Depreciation Depletion$31,608--$31,608
Payroll Taxes$22,748--$22,748
Travel$10,368--$10,368
Pension Plan Contributions$7,305--$7,305
Insurance$4,183--$4,183
Information Technology$3,712--$3,712
Total Functional Expenses$1,049,508$85,752$0$1,135,260
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Part VI, Line 6 - UGA has members”

Member election for additional members Part VI line 7A

“Part VI, Line 7a - UGA membership body elects the directors and officers”

Form 990 governing body review Part VI line 11

“Part VI, Line 11 - Form 990 is prepared by the outside CPA, reviewed by in-house accountant, Executive Director, and Executive Board prior to signing and remitting the form to IRS.”

Conflict of interest policy compliance Part VI line 12C

“When new officers are installed at the beginning of each fiscal year, all officers are required to disclose potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Part VI, Line 15a - The Executive Director's compensation package is set by the board of directors who use industry standards and look at compensation packages of similar organizations.”

Other officer or key employee compensation Part VI line 15B

“Part VI, Line 15b - Key employee compensation packages are set by the board of directors who use industry standards and look at compensation packages of similar organizations”

Governing documents etc available to public Part VI line 19

“Part VI, Line 19 - UGA holds an annual meeting each October. All information from the past year is made available as well as published in an annual report which is distributed at the meeting.”

Filing and Contact Details

Filer

EIN
87-0271572

Signing Officer

Name
William Walker
Title
Exectutive Dire
Phone
8015630400
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Walker
Formed
2006
Legal Domicile
Ut
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Preparer
John Vining CPA
Phone
8014874671
Raw XML Appendix391 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/BOYAmt094494
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075721
IRS990/AccountsReceivableGrp/BOYAmt08000
IRS990/AccountsReceivableGrp/EOYAmt09785
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Utah Golf Association's mission is to promote amateur golf throughout the state for adults and teens. It computes handicaps for approximately 30,000 members in order for them to compete on an equal basis in tournaments. It sponsors amateur tournaments throughout the state.
IRS990/AdvertisingGrp/ProgramServicesAmt071880
IRS990/AdvertisingGrp/TotalAmt071880
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049427
IRS990/AllOtherExpensesGrp/TotalAmt049427
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0William Walker
IRS990/BooksInCareOfDetail/PhoneNum08015630400
IRS990/BooksInCareOfDetail/USAddress/AddressLine104444 S 700 E
IRS990/BooksInCareOfDetail/USAddress/City0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode084107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261958
IRS990/CashNonInterestBearingGrp/EOYAmt0366093
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085752
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085752
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0835364
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0746
IRS990/CYOtherExpensesAmt0764631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0320566
IRS990/CYRevenuesLessExpensesAmt021416
IRS990/CYSalariesCompEmpBnftPaidAmt0370629
IRS990/CYTotalExpensesAmt01135260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01156676
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031608
IRS990/DepreciationDepletionGrp/TotalAmt031608
IRS990/Desc0Promotes golf and golf competition throughout the region. Some tournaments are required by USGA. Computation of member handicaps levels the playing field for members when competing in in-state and surrounding state tournaments.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10Utah Golf Association
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01049508
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt126.00
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/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/PersonNm0Karen White
IRS990/Form990PartVIISectionAGrp/PersonNm1Reese Nielsen
IRS990/Form990PartVIISectionAGrp/PersonNm2Kurt Bernhisel
IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Vilven
IRS990/Form990PartVIISectionAGrp/PersonNm4Randy Hadfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Mayberry
IRS990/Form990PartVIISectionAGrp/PersonNm6Stewart Walz
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Hulse
IRS990/Form990PartVIISectionAGrp/PersonNm8Joel Welber
IRS990/Form990PartVIISectionAGrp/PersonNm9William Walker
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Harland
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Brinton
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim Anderson
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/ReportableCompFromOrgAmt985752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exectutive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01156676
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03712
IRS990/InformationTechnologyGrp/TotalAmt03712
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04183
IRS990/InsuranceGrp/TotalAmt04183
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0186048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066663
IRS990/LandBldgEquipCostOrOtherBssAmt0252711
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0835364
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Utah Golf Association's mission is to promote amateur golf throughout the state for adults and teens. It computes handicaps for approximately 30,000 members in order for them to compete on an equal basis in tournaments. It sponsors amateur tournaments throughout the state.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0562424
IRS990/NetAssetsOrFundBalancesEOYAmt0583840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042077
IRS990/OccupancyGrp/TotalAmt042077
IRS990/OfficeExpensesGrp/ProgramServicesAmt074539
IRS990/OfficeExpensesGrp/TotalAmt074539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041082
IRS990/OtherExpensesGrp/Desc0Tournament expense
IRS990/OtherExpensesGrp/Desc1Handicap administration
IRS990/OtherExpensesGrp/Desc2Traveling teams
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ProgramServicesAmt0232243
IRS990/OtherExpensesGrp/ProgramServicesAmt1169963
IRS990/OtherExpensesGrp/ProgramServicesAmt229258
IRS990/OtherExpensesGrp/ProgramServicesAmt345373
IRS990/OtherExpensesGrp/TotalAmt0232243
IRS990/OtherExpensesGrp/TotalAmt1169963
IRS990/OtherExpensesGrp/TotalAmt229258
IRS990/OtherExpensesGrp/TotalAmt345373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022748
IRS990/PayrollTaxesGrp/TotalAmt022748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07305
IRS990/PensionPlanContributionsGrp/TotalAmt07305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0William Walker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tournament income
IRS990/ProgramServiceRevenueGrp/Desc1Program income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0249206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167338
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0249206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24022
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0805765
IRS990/PYInvestmentIncomeAmt02353
IRS990/PYOtherExpensesAmt0788023
IRS990/PYProgramServiceRevenueAmt0302934
IRS990/PYRevenuesLessExpensesAmt03040
IRS990/PYSalariesCompEmpBnftPaidAmt0319989
IRS990/PYTotalExpensesAmt01108012
IRS990/PYTotalRevenueAmt01111052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021416
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01156676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252711
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI, Line 6 - UGA has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, Line 7a - UGA membership body elects the directors and officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, Line 11 - Form 990 is prepared by the outside CPA, reviewed by in-house accountant, Executive Director, and Executive Board prior to signing and remitting the form to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3When new officers are installed at the beginning of each fiscal year, all officers are required to disclose potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VI, Line 15a - The Executive Director's compensation package is set by the board of directors who use industry standards and look at compensation packages of similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part VI, Line 15b - Key employee compensation packages are set by the board of directors who use industry standards and look at compensation packages of similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part VI, Line 19 - UGA holds an annual meeting each October. All information from the past year is made available as well as published in an annual report which is distributed at the meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0250000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0656918
IRS990/TotalAssetsEOYAmt0659561
IRS990/TotalAssetsGrp/BOYAmt0656918
IRS990/TotalAssetsGrp/EOYAmt0659561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835364
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049508
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094494
IRS990/TotalLiabilitiesEOYAmt075721
IRS990/TotalLiabilitiesGrp/BOYAmt094494
IRS990/TotalLiabilitiesGrp/EOYAmt075721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0562424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01049508
IRS990/TotalProgramServiceRevenueAmt0320566
IRS990/TotalReportableCompFromOrgAmt085752
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01156676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0656918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010368
IRS990/TravelGrp/TotalAmt010368
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0312424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333840
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exectutive Dire
ReturnHeader/BusinessOfficerGrp/PhoneNum08015630400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Utah Golf Association
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870271572
ReturnHeader/Filer/USAddress/AddressLine104444 S 700 E
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300351335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Smith & Anderson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101558 S 1100 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084105
ReturnHeader/PreparerPersonGrp/PhoneNum08014874671
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Vining CPA
ReturnHeader/ReturnTs02015-02-05T15:58:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,561
Liabilities
$75,721
Net assets
$583,840
Revenue
$1,156,676
Expenses
$1,135,260
Net income
$21,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.30$2.10$2.33$1.98$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.36$1.74$2.09$1.77$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.12$1.43$1.85$1.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.09$1.27$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$1.38$1.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$1.42$1.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$1.37$1.24$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.30$1.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.57$1.25$1.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$1.20$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.16$1.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.09$0.56$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$1.00