Civic Intelligence

Utah State Bar

990 • Fiscal year 2016 • EIN 87-0271610

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.46x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

10%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$194,563

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.3%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,215,206

Up $787,514 (+9.3%) from 2015

Net Assets

Up

$6,240,439

Up $679,193 (+12%) from 2015

Liabilities

Up

$2,974,767

Up $108,321 (+3.8%) from 2015

Revenue

Up

$6,532,328

Up $204,431 (+3.2%) from 2015

Expenses

Up

$5,853,135

Up $147,486 (+2.6%) from 2015

Net Income

Up

$679,193

Up $56,945 (+9.2%) from 2015

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

2016

Assets$9,215,206
Liabilities$2,974,767
Net Assets$6,240,439

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

2016

Revenue$6,532,328
Expenses$5,853,135
Net Income$679,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$7,031,760
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$3,633,810$4,586,992▲ $953,182
Cash and Non-Interest-Bearing Accounts$2,855,457$2,668,808▼ $186,649
Land, Buildings, and Equipment, Net$1,854,507$1,727,432▼ $127,075
Prepaid Expenses and Deferred Charges$82,458$222,763▲ $140,305
Accounts Receivable$1,460$9,211▲ $7,751
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$8,427,692$9,215,206▲ $787,514
Other Assets Total-$0-
Liabilities
Deferred Revenue$2,115,832$2,324,862▲ $209,030
Accounts Payable and Accrued Expenses$619,236$597,000▼ $22,236
Other Liabilities$131,378$52,905▼ $78,473
Total Liabilities$2,866,446$2,974,767▲ $108,321
Net Assets / Fund Balance
Unrestricted Net Assets$4,580,288$5,029,507▲ $449,219
Temporarily Rstr Net Assets$980,958$1,210,932▲ $229,974
Total Net Assets Fund Balance$5,561,246$6,240,439▲ $679,193
Total Liabilities and Net Assets / Fund Balance$8,427,692$9,215,206▲ $787,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$594,973$2,384,066$2,979,039
Other Land Buildings$230,247$639,999$870,246
Equipment$269,070$489,056$758,126
Land$633,142-$633,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C BaldwinExecutive DirecFT$176,875$17,688$194,563
Billy Lee WalkerChief Dscpl OffFT$158,000$15,800$173,800
Richard M DibbleeAsst Exec DirectorFT$132,056$13,206$145,262
Joni SekoCHF Admssn OfcrFT$128,000$12,800$140,800
Elizabeth WrightGeneral CounselFT$120,000$12,000$132,000
Kellie BartzFin AdminFT$57,244-$57,244
Angelina TsuPresident-$12,000-$12,000
Robert O RicePresident Elect-$6,000-$6,000

Board Members and Trustees

NameTitle
H Dickson BurtonCommissioner
Heather FarnsworthCommissioner
Herm OlsenCommissioner
John LundCommissioner
Kate ConyersCommissioner
Katie WoodsCommissioner
Kenyon DoveCommissioner
Liisa HancockCommissioner
Mary Kay GriffinCommissioner
Michelle MumfordCommissioner
Steven R Burt AiaCommissioner
Susanne GustinCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,792,630
Investment Income
$50,827
Other Revenue
$-311,129
Change in Net Assets
$679,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,532,328
Revenue Not Reported on Form 990
$517,067
Total Revenue per Audited Statements
$7,049,395
Total Revenue per Form 990
$6,532,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,057,259
Other Expenses$2,629,984
Grants and Similar Amounts Paid$91,926
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,590,350$40,778-$1,631,128
Conferences and Meetings$1,490,395$15,054-$1,505,449
Current Officers, Directors, Trustees, and Key Employees$759,010$102,658-$861,668
Other Employee Benefits$266,397$16,264-$282,661
Office Expenses$182,704$3,727-$186,431
Occupancy$157,407$4,036-$161,443
Payroll Taxes$151,710$9,262-$160,972
Pension Plan Contributions$113,877$6,953-$120,830
Travel$116,273$2,373-$118,646
Depreciation Depletion$100,948$2,588-$103,536
Fees for Services Accounting-$95,433-$95,433
Grants to Domestic Orgs$91,926--$91,926
Benefits to Members$73,966--$73,966
Information Technology$57,253$578-$57,831
Insurance-$50,948-$50,948
Fees for Service Investment Mgmnt Fees-$37,674-$37,674
Fees for Services Legal$31,500$3,500-$35,000
Other Expenses$31,140$28,631-$28,631
All Other Expenses$13,113$406-$13,519
Advertising$2,207$116-$2,323
Total Functional Expenses$5,430,465$422,670$0$5,853,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,370,202
Expenses per Audited Statements$5,853,135
Total Expenses per Form 990$5,853,135
Expenses Not Reported on Form 990$517,067
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$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
Total Nondeductible Lobbying and Political Cost$28,713
Current Year Nondeductible Lobbying and Political Cost$28,631
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$50,000
Capitalized Leases - St and Lt$2,905
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. Ten 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
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
50
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 624 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/BOYAmt0619236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0597000
IRS990/AccountsReceivableGrp/BOYAmt01460
IRS990/AccountsReceivableGrp/EOYAmt09211
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/ManagementAndGeneralAmt0116
IRS990/AdvertisingGrp/ProgramServicesAmt02207
IRS990/AdvertisingGrp/TotalAmt02323
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013113
IRS990/AllOtherExpensesGrp/TotalAmt013519
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt073966
IRS990/BenefitsToMembersGrp/TotalAmt073966
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/BOYAmt02855457
IRS990/CashNonInterestBearingGrp/EOYAmt02668808
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102658
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0759010
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0861668
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt015054
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01490395
IRS990/ConferencesMeetingsGrp/TotalAmt01505449
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt073966
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt091926
IRS990/CYInvestmentIncomeAmt050827
IRS990/CYOtherExpensesAmt02629984
IRS990/CYOtherRevenueAmt0-311129
IRS990/CYProgramServiceRevenueAmt06792630
IRS990/CYRevenuesLessExpensesAmt0679193
IRS990/CYSalariesCompEmpBnftPaidAmt03057259
IRS990/CYTotalExpensesAmt05853135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06532328
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02115832
IRS990/DeferredRevenueGrp/EOYAmt02324862
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02588
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100948
IRS990/DepreciationDepletionGrp/TotalAmt0103536
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/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02316585
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt095433
IRS990/FeesForServicesAccountingGrp/TotalAmt095433
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt031500
IRS990/FeesForServicesLegalGrp/TotalAmt035000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037674
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt037674
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/OtherCompensationAmt1417688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1612800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1913206
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE CONYERS
IRS990/Form990PartVIISectionAGrp/PersonNm1KENYON DOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KAY GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT O RICE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LUND
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGELINA TSU
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER FARNSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm8LIISA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm9HERM OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNE GUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11H DICKSON BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE WOODS
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/PersonNm18KELLIE BARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD M DIBBLEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt612000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14176875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16128000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1857244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19132056
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/TitleTxt0COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMISSIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMISSIONER
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 DSCPL OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHF ADMSSN OFCR
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt18FIN ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASST EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1704
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt091926
IRS990/GrantsToDomesticOrgsGrp/TotalAmt091926
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07031760
IRS990/GrossRentsGrp/RealAmt033116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0578
IRS990/InformationTechnologyGrp/ProgramServicesAmt057253
IRS990/InformationTechnologyGrp/TotalAmt057831
IRS990/InsuranceGrp/ManagementAndGeneralAmt050948
IRS990/InsuranceGrp/TotalAmt050948
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt052531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052531
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03513121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01854507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01727432
IRS990/LandBldgEquipCostOrOtherBssAmt05240553
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01704
IRS990/LessRentalExpensesGrp/RealAmt0497728
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/NetAssetsOrFundBalancesBOYAmt05561246
IRS990/NetAssetsOrFundBalancesEOYAmt06240439
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-464612
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-464612
IRS990/NetUnrelatedBusTxblIncmAmt0-461163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04036
IRS990/OccupancyGrp/ProgramServicesAmt0157407
IRS990/OccupancyGrp/TotalAmt0161443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03727
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182704
IRS990/OfficeExpensesGrp/TotalAmt0186431
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016264
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282661
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1BANK AND CC CHARGES
IRS990/OtherExpensesGrp/Desc2PAYMENTS TO SECURITY FUND RESP
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128631
IRS990/OtherExpensesGrp/ProgramServicesAmt0167395
IRS990/OtherExpensesGrp/ProgramServicesAmt132894
IRS990/OtherExpensesGrp/ProgramServicesAmt231140
IRS990/OtherExpensesGrp/TotalAmt0169086
IRS990/OtherExpensesGrp/TotalAmt132894
IRS990/OtherExpensesGrp/TotalAmt231140
IRS990/OtherExpensesGrp/TotalAmt328631
IRS990/OtherLiabilitiesGrp/BOYAmt0131378
IRS990/OtherLiabilitiesGrp/EOYAmt052905
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0BAR JOURNAL
IRS990/OtherRevenueMiscGrp/Desc1BUSINESS BOOK SALES
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISCELLANEOUS REVS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147319
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22715
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0147319
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt12610
IRS990/OtherRevenueTotalAmt0152644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01590350
IRS990/OtherSalariesAndWagesGrp/TotalAmt01631128
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151710
IRS990/PayrollTaxesGrp/TotalAmt0160972
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06953
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113877
IRS990/PensionPlanContributionsGrp/TotalAmt0120830
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0222763
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/RelatedOrExemptFuncIncomeAmt0684677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15622680

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