Civic Intelligence

Utah State Bar

990 • Fiscal year 2015 • EIN 87-0271610

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 22, 2016

645 South 200 EastSalt Lake City, UT 84111

(801) 531-9077

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

9.8%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$202,758

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,427,692

Up $286,462 (+3.5%) from 2014

Net Assets

Up

$5,561,246

Up $622,248 (+13%) from 2014

Liabilities

Down

$2,866,446

Down $335,786 (-10%) from 2014

Revenue

Up

$6,327,897

Up $198,132 (+3.2%) from 2014

Expenses

Up

$5,705,649

Up $76,334 (+1.4%) from 2014

Net Income

Up

$622,248

Up $121,798 (+24%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $5,138,687Liabilities 2010: $2,696,467Net Assets 2010: $2,442,2202010Assets 2011: $6,371,276Liabilities 2011: $3,004,276Net Assets 2011: $3,367,0002011Assets 2012: $7,200,093Liabilities 2012: $3,465,733Net Assets 2012: $3,734,3602012Assets 2013: $7,919,048Liabilities 2013: $3,480,500Net Assets 2013: $4,438,5482013Assets 2014: $8,141,230Liabilities 2014: $3,202,232Net Assets 2014: $4,938,9982014Assets 2015: $8,427,692Liabilities 2015: $2,866,446Net Assets 2015: $5,561,2462015Assets 2016: $9,215,206Liabilities 2016: $2,974,767Net Assets 2016: $6,240,4392016Assets 2017: $10,292,769Liabilities 2017: $3,573,912Net Assets 2017: $6,718,8572017Assets 2018: $10,479,695Liabilities 2018: $3,430,959Net Assets 2018: $7,048,7362018Assets 2019: $11,091,353Liabilities 2019: $3,549,893Net Assets 2019: $7,541,4602019Assets 2020: $10,361,877Liabilities 2020: $3,082,410Net Assets 2020: $7,279,4672020Assets 2021: $11,967,228Liabilities 2021: $3,539,743Net Assets 2021: $8,427,4852021Assets 2022: $12,416,750Liabilities 2022: $3,821,691Net Assets 2022: $8,595,0592022Assets 2023: $13,583,212Liabilities 2023: $5,036,788Net Assets 2023: $8,546,4242023Assets 2024: $13,426,401Liabilities 2024: $4,763,696Net Assets 2024: $8,662,7052024Assets 2025: $13,496,156Liabilities 2025: $5,126,896Net Assets 2025: $8,369,2602025

Highlighted filing

2015

Assets$8,427,692
Liabilities$2,866,446
Net Assets$5,561,246

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,635,0762010Expenses 2011: $5,146,6062011Expenses 2012: $5,710,8842012Expenses 2013: $5,644,2802013Revenue 2014: $6,129,765Expenses 2014: $5,629,315Net Income 2014: $500,4502014Revenue 2015: $6,327,897Expenses 2015: $5,705,649Net Income 2015: $622,2482015Revenue 2016: $6,532,328Expenses 2016: $5,853,135Net Income 2016: $679,1932016Revenue 2017: $6,948,545Expenses 2017: $6,458,557Net Income 2017: $489,9882017Revenue 2018: $7,155,860Expenses 2018: $6,750,203Net Income 2018: $405,6572018Revenue 2019: $7,350,329Expenses 2019: $6,830,206Net Income 2019: $520,1232019Revenue 2020: $6,850,523Expenses 2020: $7,148,253Net Income 2020: -$297,7302020Revenue 2021: $7,294,848Expenses 2021: $6,108,590Net Income 2021: $1,186,2582021Revenue 2022: $7,483,052Expenses 2022: $7,280,644Net Income 2022: $202,4082022Revenue 2023: $8,094,825Expenses 2023: $8,158,706Net Income 2023: -$63,8812023Revenue 2024: $8,798,314Expenses 2024: $8,694,920Net Income 2024: $103,3942024Revenue 2025: $8,775,514Expenses 2025: $9,067,886Net Income 2025: -$292,3722025

Highlighted filing

2015

Revenue$6,327,897
Expenses$5,705,649
Net Income$622,248
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 22, 2016
Return Version
2014v6.0
Gross Receipts
$6,821,966
Mission and Program Overview

Mission

To represent lawyers in the state of utah and serve the public and the legal profession by promoting justice, professional excellence, civility, ethics, respect for and understanding of the law.

To represent lawyers in the state of utah and to serve the public and the legal profession by promoting justice, professional excellence, civility, ethics, respect for and understanding of the law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,298,168$3,633,810▲ $335,642
Cash and Non-Interest-Bearing Accounts$2,886,142$2,855,457▼ $30,685
Land, Buildings, and Equipment, Net$1,827,382$1,854,507▲ $27,125
Prepaid Expenses and Deferred Charges$125,315$82,458▼ $42,857
Accounts Receivable$4,223$1,460▼ $2,763
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$8,141,230$8,427,692▲ $286,462
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,362,522$2,115,832▼ $246,690
Accounts Payable and Accrued Expenses$630,264$619,236▼ $11,028
Other Liabilities$209,446$131,378▼ $78,068
Total Liabilities$3,202,232$2,866,446▼ $335,786
Net Assets / Fund Balance
Unrestricted Net Assets$4,063,712$4,580,288▲ $516,576
Temporarily Rstr Net Assets$875,286$980,958▲ $105,672
Total Net Assets Fund Balance$4,938,998$5,561,246▲ $622,248
Total Liabilities and Net Assets / Fund Balance$8,141,230$8,427,692▲ $286,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,581$2,331,458$2,979,039
Other Land Buildings$245,648$624,598$870,246
Equipment$328,136$423,453$751,589
Land$633,142-$633,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C BaldwinExecutive DirecFT$182,500$20,258$202,758
Billy Lee WalkerChief Discipl CFT$150,336$16,687$167,023
Richard M DibbleeAsst Exec DirectorFT$129,303$12,930$142,233
Jeffrey S EinfeldtCFO/Director LicenseFT$124,957$12,496$137,453
Joni SekoCHF Admssn OfcrFT$124,957$12,496$137,453
Elizabeth WrightGeneral CounselFT$111,100$11,110$122,210
James D GilsonPresident-$6,000-$6,000
Angelina TsuPresident-elect-$3,000-$3,000

Board Members and Trustees

NameTitle
Lori W NelsonPresident
Evelyn FurseCommissioner
Felshaw KingCommissioner
H Dickson BurtonCommissioner
Herm OlsenCommissioner
John LundCommissioner
Mary Kay GriffinCommissioner
Mike LeavittCommissioner
Robert O RiceCommissioner
Steven R Burt AiaCommissioner
Su J ChonCommissioner
Thomas W SeilerCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,610,176
Investment Income
$31,607
Other Revenue
$-313,886
Change in Net Assets
$622,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,327,897
Revenue Not Reported on Form 990
$426,452
Total Revenue per Audited Statements
$6,754,349
Total Revenue per Form 990
$6,327,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,865,693
Other Expenses$2,655,354
Grants and Similar Amounts Paid$110,715
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,446,069$14,607-$1,460,676
Other Salaries and Wages$1,424,712$18,765-$1,443,477
Current Officers, Directors, Trustees, and Key Employees$768,800$140,330-$909,130
Other Employee Benefits$236,540$16,300-$252,840
Office Expenses$146,951$6,278-$153,229
Payroll Taxes$141,743$9,768-$151,511
Occupancy$134,103$11,661-$145,764
Travel$126,712$2,586-$129,298
Information Technology$124,066$1,253-$125,319
Pension Plan Contributions$101,725$7,010-$108,735
Grants to Domestic Orgs$100,893--$100,893
Depreciation Depletion$83,745$4,408-$88,153
Benefits to Members$73,887--$73,887
Fees for Services Accounting-$69,425-$69,425
Insurance-$52,389-$52,389
Other Expenses$40,271$67,807-$40,271
Fees for Service Investment Mgmnt Fees-$37,276-$37,276
Fees for Services Legal$17,822$1,980-$19,802
Grants to Domestic Individuals$9,822--$9,822
All Other Expenses$5,076$267-$5,343
Advertising$670$35-$705
Total Functional Expenses$5,239,352$466,297$0$5,705,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,132,201
Expenses per Audited Statements$5,705,649
Total Expenses per Form 990$5,705,649
Expenses Not Reported on Form 990$426,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Law Related EducationSalt Lake City, UT-Support for Its Exempt Purpose$65,000
Utah Dispute ResolutionSalt Lake City, UT-Support for Its Exempt Purpose$10,000
Salt Lake Peer CourtSalt Lake City, UT-Support for Its Exempt Purpose$0
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$67,807
Total Nondeductible Lobbying and Political Cost$67,807
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Security Fund Payable-st and Lt$125,000
Capitalized Leases - St and Lt$6,378
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

All attorneys wishing to practice in utah must be members of the utah state bar. The bar requires annual licensing by june 30 of each year. The bar suspends attorneys not maintaining an appropriate license.

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

The utah bar commission oversees the utah state bar. Eleven bar commissioners are elected by bar members to the commission; the president and president-elect are also elected by bar members to those offices and they also serve as members of the bar commission; and two non-lawyer commissioners are appointed by the utah supreme court. All commissioners serve a three-year term. The president-elect is nominated by the body of commissioners and is elected by all members of the bar annually. The president-elect succeeds the sitting president.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The supreme court of utah has delegated responsibility of the utah state bar's management to the bar commission, but retains ultimate authority over the management, administration and discipline of attorneys practicing in the state of utah.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by executive director and financial administrator.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Members of the bar commission are required to annually disclose conflicts of interest or relationships required to be disclosed. Adherence to conflict of interest policy requirements are reviewed annually by the executive committee.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Bar commission determines appropriate level of executive director compensation based on all available data. Executive director determines appropriate level of key employee and management compensation based on all available data.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Executive director determines appropriate level of key employee and management compensation based on all available data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The utah state bar website contains bar commssion names, addresses and contact information. It also contains certain governing doucments and policies, annual audited financial statements, bar commission meeting agendas and minutes.

Filing and Contact Details

Filer

Filer Name
Utah State Bar
EIN
87-0271610
Phone
8015319077
Address
645 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
John C Baldwin
Title
Executive Direc
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
174

Preparer

Firm
Huizenga & Company Pc
Address
1003 E MOBINA CT, SALT LAKE CITY, UT 84117
Preparer
Randy Huizenga
Phone
8017484008
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: regulate and discipline attorneys practicing law in the state of utah through the investigation of complaints and prosecuting cases where appropriate. Other program services 5: regulate and approve continuing legal education presented within the state of utah

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The budget and finance committee, in concert with the bar commission, the executive director and financial administrator, reviews the qualifications of a small group of auditors in making selection and appointment of the independent auditor.

Raw XML AppendixShowing 400 of 629 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/BOYAmt0630264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0619236
IRS990/AccountsReceivableGrp/BOYAmt04223
IRS990/AccountsReceivableGrp/EOYAmt01460
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REPRESENT LAWYERS IN THE STATE OF UTAH AND TO SERVE THE PUBLIC AND THE LEGAL PROFESSION BY PROMOTING JUSTICE, PROFESSIONAL EXCELLENCE, CIVILITY, ETHICS, RESPECT FOR AND UNDERSTANDING OF THE LAW.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035
IRS990/AdvertisingGrp/ProgramServicesAmt0670
IRS990/AdvertisingGrp/TotalAmt0705
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05076
IRS990/AllOtherExpensesGrp/TotalAmt05343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt073887
IRS990/BenefitsToMembersGrp/TotalAmt073887
IRS990/BooksInCareOfDetail/PersonNm0KELLIE BARTZ
IRS990/BooksInCareOfDetail/PhoneNum08012977020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0645 SOUTH 200 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0841113834
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02886142
IRS990/CashNonInterestBearingGrp/EOYAmt02855457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0140330
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0768800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0909130
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014607
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01446069
IRS990/ConferencesMeetingsGrp/TotalAmt01460676
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt073887
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0110715
IRS990/CYInvestmentIncomeAmt031607
IRS990/CYOtherExpensesAmt02655354
IRS990/CYOtherRevenueAmt0-313886
IRS990/CYProgramServiceRevenueAmt06610176
IRS990/CYRevenuesLessExpensesAmt0622248
IRS990/CYSalariesCompEmpBnftPaidAmt02865693
IRS990/CYTotalExpensesAmt05705649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06327897
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02362522
IRS990/DeferredRevenueGrp/EOYAmt02115832
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04408
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083745
IRS990/DepreciationDepletionGrp/TotalAmt088153
IRS990/Desc0REGULATE ADMISSION OF PERSONS SEEKING TO PRACTICE LAW IN THE STATE OF UTAH THROUGH COLLECTION OF MANDATORY LICENSING FEES, ADMINISTRATION OF BAR EXAMINATIONS, AND CONTINUING LEGAL EDUCATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02635046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt069425
IRS990/FeesForServicesAccountingGrp/TotalAmt069425
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01980
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017822
IRS990/FeesForServicesLegalGrp/TotalAmt019802
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037276
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037276
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1418433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515184
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912930
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES D GILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1FELSHAW KING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY KAY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT O RICE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELINA TSU
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN FURSE
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI W NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HERM OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SU J CHON
IRS990/Form990PartVIISectionAGrp/PersonNm10H DICKSON BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE LEAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS W SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVEN R BURT AIA
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN C BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm15BILLY LEE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm16JONI SEKO
IRS990/Form990PartVIISectionAGrp/PersonNm17ELIZABETH WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY S EINFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD M DIBBLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53000
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/ReportableCompFromOrgAmt14184325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124957
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129303
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/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Discipl C
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHF ADMSSN OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/DIR LICENSE
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09822
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09822
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100893
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100893
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06821966
IRS990/GrossRentsGrp/RealAmt040969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01253
IRS990/InformationTechnologyGrp/ProgramServicesAmt0124066
IRS990/InformationTechnologyGrp/TotalAmt0125319
IRS990/InsuranceGrp/ManagementAndGeneralAmt052389
IRS990/InsuranceGrp/TotalAmt052389
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt031607
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031607
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03379509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01827382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01854507
IRS990/LandBldgEquipCostOrOtherBssAmt05234016
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt0494069
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REPRESENT LAWYERS IN THE STATE OF UTAH AND TO SERVE THE PUBLIC AND THE LEGAL PROFESSION BY PROMOTING JUSTICE, PROFESSIONAL EXCELLENCE, CIVILITY, ETHICS, RESPECT FOR AND UNDERSTANDING OF THE LAW.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04938998
IRS990/NetAssetsOrFundBalancesEOYAmt05561246
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-453100
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-453100
IRS990/NetUnrelatedBusTxblIncmAmt0-453100
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011661
IRS990/OccupancyGrp/ProgramServicesAmt0134103
IRS990/OccupancyGrp/TotalAmt0145764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06278
IRS990/OfficeExpensesGrp/ProgramServicesAmt0146951
IRS990/OfficeExpensesGrp/TotalAmt0153229
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252840
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1LEGISLATIVE
IRS990/OtherExpensesGrp/Desc2BANK AND CC CHARGES
IRS990/OtherExpensesGrp/Desc3PAYMENTS TO SECURITY FUND RESP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167807
IRS990/OtherExpensesGrp/ProgramServicesAmt0203461
IRS990/OtherExpensesGrp/ProgramServicesAmt152284
IRS990/OtherExpensesGrp/ProgramServicesAmt240271
IRS990/OtherExpensesGrp/TotalAmt0207613
IRS990/OtherExpensesGrp/TotalAmt167807
IRS990/OtherExpensesGrp/TotalAmt252284
IRS990/OtherExpensesGrp/TotalAmt340271
IRS990/OtherLiabilitiesGrp/BOYAmt0209446
IRS990/OtherLiabilitiesGrp/EOYAmt0131378
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0BAR JOURNAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER MISCELLANEOUS REVS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13095
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0136119
IRS990/OtherRevenueTotalAmt0139214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01424712
IRS990/OtherSalariesAndWagesGrp/TotalAmt01443477
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09768
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141743
IRS990/PayrollTaxesGrp/TotalAmt0151511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101725
IRS990/PensionPlanContributionsGrp/TotalAmt0108735
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082458
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONVENTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ATTRNY LICENSING & ADMISS
IRS990/ProgramServiceRevenueGrp/Desc2CLE SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3LAW DAY
IRS990/ProgramServiceRevenueGrp/Desc4MANDATORY CLE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0664164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15599791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt283436
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4257640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0664164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15599791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$5.13$8.37$8.78$9.07$0.29
2024Detailed filing. Detailed filing data is available for this year.$13.4$4.76$8.66$8.80$8.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$13.6$5.04$8.55$8.09$8.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$12.4$3.82$8.60$7.48$7.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$12.0$3.54$8.43$7.29$6.11$1.19
2020Detailed filing. Detailed filing data is available for this year.$10.4$3.08$7.28$6.85$7.15$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.1$3.55$7.54$7.35$6.83$0.52
2018Detailed filing. Detailed filing data is available for this year.$10.5$3.43$7.05$7.16$6.75$0.41
2017Detailed filing. Detailed filing data is available for this year.$10.3$3.57$6.72$6.95$6.46$0.49
2016Detailed filing. Detailed filing data is available for this year.$9.22$2.97$6.24$6.53$5.85$0.68
2015Detailed filing. Detailed filing data is available for this year.$8.43$2.87$5.56$6.33$5.71$0.62
2014Detailed filing. Detailed filing data is available for this year.$8.14$3.20$4.94$6.13$5.63$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$3.48$4.44$5.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$3.47$3.73$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$3.00$3.37$5.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.70$2.44$4.64