Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$12,416,750
Up $449,522 (+3.8%) from 2021
Net Assets
Up$8,595,059
Up $167,574 (+2.0%) from 2021
Liabilities
Up$3,821,691
Up $281,948 (+8.0%) from 2021
Revenue And Expenses
Revenue
Up$7,483,052
Up $188,204 (+2.6%) from 2021
Expenses
Up$7,280,644
Up $1,172,054 (+19%) from 2021
Net Income
Down$202,408
Down $983,850 (-83%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Feb 2, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $13,374,456
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,769,259 | $5,823,519 | ▲ $54,260 |
| Savings and Temporary Cash Investments | $3,062,340 | $3,554,044 | ▲ $491,704 |
| Land, Buildings, and Equipment, Net | $1,426,977 | $1,392,291 | ▼ $34,686 |
| Cash and Non-Interest-Bearing Accounts | $1,552,863 | $1,380,252 | ▼ $172,611 |
| Prepaid Expenses and Deferred Charges | $134,036 | $249,664 | ▲ $115,628 |
| Accounts Receivable | $21,753 | $16,980 | ▼ $4,773 |
| Total Assets | $11,967,228 | $12,416,750 | ▲ $449,522 |
| Liabilities | |||
| Deferred Revenue | $2,728,159 | $2,895,316 | ▲ $167,157 |
| Accounts Payable and Accrued Expenses | $807,472 | $914,577 | ▲ $107,105 |
| Other Liabilities | $4,112 | $11,798 | ▲ $7,686 |
| Total Liabilities | $3,539,743 | $3,821,691 | ▲ $281,948 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,427,485 | $8,595,059 | ▲ $167,574 |
| Total Net Assets Fund Balance | $8,427,485 | $8,595,059 | ▲ $167,574 |
| Total Liabilities and Net Assets / Fund Balance | $11,967,228 | $12,416,750 | ▲ $449,522 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $618,569 | $2,728,136 | $3,346,705 |
| Equipment | $96,297 | $780,982 | $877,279 |
| Other Land Buildings | $44,283 | $787,789 | $832,072 |
| Land | $633,142 | - | $633,142 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $4,111,403 | $427,988 | ▲ $1,532 | - | $4,540,923 |
| 2020 | $4,207,056 | - | ▲ $2,979 | $-98,632 | $4,111,403 |
| 2019 | $4,274,613 | - | ▲ $18,809 | $-86,366 | $4,207,056 |
| 2018 | $4,092,461 | $158,327 | ▲ $23,825 | - | $4,274,613 |
| 2017 | $3,840,941 | $236,350 | ▲ $15,170 | - | $4,092,461 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Billy Lee Walker | Chief Discip | FT | $186,694 | $46,441 | $233,135 |
| Billy Lee Walker | Chief Disciplinary | - | $185,694 | $47,441 | $233,135 |
| Elizabeth Wright | Executive Di | FT | $147,811 | $44,808 | $192,619 |
| Elizabeth Wright | Executive Director | - | $147,811 | $52,808 | $192,619 |
| John C Baldwin | Execdir Thru | FT | $140,621 | $29,718 | $170,339 |
| John C Baldwin | Execdir Thru 7/2/21 | - | $132,621 | $29,718 | $170,339 |
| Richard M Dibblee | Asst Exec Di | FT | $125,945 | $35,823 | $161,768 |
| Richard M Dibblee | Asst Exec Director | - | $125,945 | $35,823 | $161,768 |
| Lauren Stout | Finance Dire | FT | $106,731 | $30,723 | $137,454 |
| Barbara Townsend | Assistant Co | FT | $108,186 | $27,814 | $136,000 |
| David Clark | It Director | FT | $102,885 | $30,935 | $133,820 |
| Heather Thuet | President | - | $9,000 | - | $9,000 |
| Heather Farnsworth | Former Presi | - | $6,000 | - | $6,000 |
| Heather Farnsworth | Former President | - | $6,000 | - | $6,000 |
| Katie Woods | President El | - | $3,000 | - | $3,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Morse | Commissioner |
| Chrystal Mancuso-smith | Commissioner |
| Gregory Hoole | Commissioner |
| John Bradley | Commissioner |
| Mark Morris | Commissioner |
| Marty Moore | Commissioner |
| Michelle Quist | Commissioner |
| Rick Hoffman | Commissioner |
| Shawn Newell | Commissioner |
| Traci Gundersen | Commissioner |
| Tyler Young | Commissioner |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Clearlink It | It | 277 E 200 N, Bountiful, UT 84010 | $123,935 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,178
- Program Service Revenue
- $7,387,526
- Investment Income
- $49,596
- Other Revenue
- $18,752
- All Other Contributions
- $27,178
- Change in Net Assets
- $202,408
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,470,550
- Revenue Not Reported on Financial Statements
- $12,502
- Revenue Not Reported on Form 990
- $-34,834
- Other Revenue Adjustments
- $12,502
- Total Revenue per Audited Statements
- $7,435,716
- Total Revenue per Form 990
- $7,483,052
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,170,002 |
| Other Expenses | $2,715,290 |
| Grants and Similar Amounts Paid | $395,352 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,795,590 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $645,121 |
| Conferences and Meetings | - | - | - | $529,245 |
| Grants to Domestic Orgs | - | - | - | $395,352 |
| Office Expenses | - | - | - | $343,841 |
| Other Employee Benefits | - | - | - | $293,239 |
| Occupancy | - | - | - | $263,712 |
| All Other Expenses | - | - | - | $259,129 |
| Payroll Taxes | - | - | - | $238,503 |
| Information Technology | - | - | - | $235,014 |
| Pension Plan Contributions | - | - | - | $197,549 |
| Fees for Services Other | - | - | - | $161,685 |
| Depreciation Depletion | - | - | - | $151,713 |
| Travel | - | - | - | $137,619 |
| Advertising | - | - | - | $61,491 |
| Fees for Services Lobbying | - | - | - | $60,335 |
| Insurance | - | - | - | $59,129 |
| Fees for Services Accounting | - | - | - | $38,143 |
| Fees for Services Legal | - | - | - | $28,032 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $23,007 |
| Interest | - | - | - | $12,502 |
| Other Expenses | - | - | - | $7,373 |
| Total Functional Expenses | $0 | $0 | $0 | $7,280,644 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,280,644 |
| Expenses per Audited Statements | $7,268,142 |
| Total Expenses per Audited Statements | $7,268,142 |
| Expenses Not Reported on Financial Statements | $12,502 |
| Other Expense Adjustments | $12,502 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| And Justice for All | Salt Lake City, UT | 501c3 | Support Exempt Purp. | $304,000 |
| Law Related Education | Salt Lake City, UT | 501c3 | Support Exempt Purp. | $64,182 |
| Utah Center for Legal Inclusion | Salt Lake City, UT | 501c3 | Support Exempt Purp. | $5,750 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- No
- Subject to proxy tax
- Yes
Reported Spending and Taxes
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $63,395 |
| Total Nondeductible Lobbying and Political Cost | $63,395 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capitalized Leases - St & Lt | $11,798 |
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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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, Page 6, Part VI, Line 6
“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, Page 6, Part VI, Line 7A
“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, Page 6, Part VI, Line 7B
“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, Page 6, Part VI, Line 11B
“Form 990 is reviewed by executive director and financial administrator prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“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, Page 6, Part VI, Line 15A
“Bar commission independently determines the appropriate level of executive director compensation based on all available data including comparing compensation with similar positions in other organizations and contemporaneously documents the deliberations and decision.”
Form 990, Page 6, Part VI, Line 15B
“The executive director determines appropriate level of key employee and management compensation based on all available data including comparing compensation with similar positions in other organizations and contemporaneously documents the deliberation and decision.”
Form 990, Page 6, Part VI, Line 19
“The utah state bar website contains bar commission names, addresses and contact information. It also contains certain governing documents 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
- Elizabeth Wright
- Title
- Executive Director
- Phone
- 8015319077
- Signed
- 2023-02-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Elizabeth Wright
- Formed
- 1991
- Legal Domicile
- Ut
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 54
- Volunteers
- 200
Preparer
- Firm
- Larson & Company Pc
- Address
- 11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
- Preparer
- Richard Scoresby CPA
- Phone
- 8013131900
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Promote low cost and/or free legal services to the public, alternative dispute avenues, and pro bono services. Regulate and approve continuing legal education presented within the state of utah.”
Form 990, Part XI, Line 9
“Interest expenses -12,502 interest expenses 12,502”
Financial Statement Notes
Schedule D, Page 2, Part V, Line 4
“The board designated funds consist of reserves for potential future liabilities, capital replacements, and assets held for designated bar sections, the client security fund, and the mandatory continuing legal education fund.”
Schedule D, Page 3, Part X
“A liability for uncertain tax positions is recognized in the financial statements when it is more likely than not the position will not be sustained upon examination by the tax authorities. As of june 30, 2022, the bar had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. The bar is subject to routine audits by tax jurisdictions, however, there are no audits for any tax periods in progress.”
Schedule D, Page 4, Part XI, Line 4B
“INTEREST EXPENSES 12,502”
Schedule D, Page 4, Part XII, Line 4B
“INTEREST EXPENSES 12,502”
Raw XML AppendixShowing 400 of 610 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 807472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 914577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16980 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61491 |
| IRS990/AllOtherContributionsAmt | 0 | 27178 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN STOUT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012977020 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/Desc | 0 | REGULATE 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. |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 23007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILLY LEE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN C BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD M DIBBLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAUREN STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER THUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HEATHER FARNSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATIE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRACI GUNDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGORY HOOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRYSTAL MANCUSO-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDREW MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHAWN NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE QUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TYLER YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 186694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 140621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 125945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106731 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 9000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF DISCIP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECDIR THRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST EXEC DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COMMISSIONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49596 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 395352 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5941000 |
| IRS990/GrossReceiptsAmt | 0 | 13374456 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 235014 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59129 |
| IRS990/InterestGrp/TotalAmt | 0 | 12502 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5769259 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5823519 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4296907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1426977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1392291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5689198 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5891404 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8427485 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8595059 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49596 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 49596 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18752 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18752 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -34834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8427485 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8595059 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 263712 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 343841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 293239 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TESTING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SALE OF ASSETS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 235853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32816 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7373 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4112 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11798 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2795590 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238503 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 197549 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 134036 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 249664 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATTRNY LICENSING & ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTINUING LEGAL EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANDATORY CLE FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BAR JOURNAL ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OFFICE OF PROF. CONDUCT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5644758 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 963276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 442636 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44829 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5644758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 963276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 442636 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 214672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 44829 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 214672 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGULATE AND DISCIPLINE ATTORNEYS PRACTICING LAW IN THE STATE OF UTAH THROUGH THE INVESTIGATION OF COMPLAINTS AND PROSECUTING CASES WHERE APPROPRIATE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTE PROFESSIONALISM AND COMPETENCE IN THE PRACTICE OF LAW PROVIDING EDUCATIONAL OPPORTUNITIES TO ATTORNEYS BY MEANS OF SEMINARS AND ANNUAL CONFERENCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROMOTE LOW COST AND/OR FREE LEGAL SERVICES TO THE PUBLIC, ALTERNATIVE DISPUTE AVENUES, AND PRO BONO SERVICES. REGULATE AND APPROVE CONTINUING LEGAL EDUCATION PRESENTED WITHIN THE STATE OF UTAH. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 695386 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 115649 |
| IRS990/PYInvestmentIncomeAmt | 0 | 62694 |
| IRS990/PYOtherExpensesAmt | 0 | 1792663 |
| IRS990/PYOtherRevenueAmt | 0 | 9196 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6527572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1186258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4200278 |
| IRS990/PYTotalExpensesAmt | 0 | 6108590 |
| IRS990/PYTotalRevenueAmt | 0 | 7294848 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202408 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18752 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3062340 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3554044 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 55891 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/CarriedOverAmt | 0 | 7504 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 4738605 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 63395 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 63395 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 618569 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2728136 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3346705 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4111403 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 427988 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4540923 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1532 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4207056 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4111403 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -98632 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4274613 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4207056 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18809 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -86366 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4092461 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 158327 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4274613 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 23825 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,416,750
- Liabilities
- $3,821,691
- Net assets
- $8,595,059
- Revenue
- $7,483,052
- Expenses
- $7,280,644
- Net income
- $202,408