Civic Intelligence

Sugar House Park Authority

EIN 87-6112960 • 501(c)3 • Salt Lake City, UT

Profile

OPERATE SUGAR HOUSE PARK

3383 South 300 EastSalt Lake City, UT 84115

www.sugarhousepark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.95x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,727,067

Up $2,006,243 (+74%) from 2023

Liabilities

Up

$1,534,330

Up $1,064,051 (+226%) from 2023

Net Assets

Up

$3,192,737

Up $942,192 (+42%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Up

$1,614,741

Up $667,579 (+70%) from 2023

Expenses

Up

$672,549

Up $53,078 (+8.6%) from 2023

Net Income

Up

$942,192

Up $614,501 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $963,992Liabilities 2010: $17,929Net Assets 2010: $946,0632010Assets 2011: $901,572Liabilities 2011: $0Net Assets 2011: $901,5722011Assets 2012: $877,070Liabilities 2012: $0Net Assets 2012: $877,0702012Assets 2013: $1,051,512Liabilities 2013: $12,529Net Assets 2013: $1,038,9832013Assets 2014: $1,327,594Liabilities 2014: $212,400Net Assets 2014: $1,115,1942014Assets 2015: $1,479,579Liabilities 2015: $0Net Assets 2015: $1,479,5792015Assets 2016: $1,729,508Liabilities 2016: $0Net Assets 2016: $1,729,5082016Assets 2017: $1,913,557Liabilities 2017: $204,157Net Assets 2017: $1,709,4002017Assets 2018: $2,041,511Liabilities 2018: $0Net Assets 2018: $2,041,5112018Assets 2019: $2,010,917Liabilities 2019: $0Net Assets 2019: $2,010,9172019Assets 2020: $1,951,703Liabilities 2020: $93,692Net Assets 2020: $1,858,0112020Assets 2021: $1,935,812Liabilities 2021: $3,134Net Assets 2021: $1,932,6782021Assets 2022: $2,331,038Liabilities 2022: $408,184Net Assets 2022: $1,922,8542022Assets 2023: $2,720,824Liabilities 2023: $470,279Net Assets 2023: $2,250,5452023Assets 2024: $4,727,067Liabilities 2024: $1,534,330Net Assets 2024: $3,192,7372024

Highlighted filing

2024

Assets$4,727,067
Liabilities$1,534,330
Net Assets$3,192,737
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $490,1352010Expenses 2011: $496,8692011Expenses 2012: $509,5262012Revenue 2013: $675,658Expenses 2013: $513,745Net Income 2013: $161,9132013Revenue 2014: $584,783Expenses 2014: $508,572Net Income 2014: $76,2112014Revenue 2015: $853,519Expenses 2015: $489,134Net Income 2015: $364,3852015Revenue 2016: $758,201Expenses 2016: $508,272Net Income 2016: $249,9292016Revenue 2017: $478,995Expenses 2017: $499,103Net Income 2017: -$20,1082017Revenue 2018: $839,456Expenses 2018: $507,345Net Income 2018: $332,1112018Revenue 2019: $506,736Expenses 2019: $537,330Net Income 2019: -$30,5942019Revenue 2020: $565,388Expenses 2020: $718,294Net Income 2020: -$152,9062020Revenue 2021: $558,524Expenses 2021: $483,857Net Income 2021: $74,6672021Revenue 2022: $567,848Expenses 2022: $577,672Net Income 2022: -$9,8242022Revenue 2023: $947,162Expenses 2023: $619,471Net Income 2023: $327,6912023Revenue 2024: $1,614,741Expenses 2024: $672,549Net Income 2024: $942,1922024

Highlighted filing

2024

Revenue$1,614,741
Expenses$672,549
Net Income$942,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,727,067
Liabilities
$1,534,330
Net assets
$3,192,737
Revenue
$1,614,741
Expenses
$672,549
Net income
$942,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.53$3.19$1.61$0.67$0.94
2023Summary only. Only limited summary data is available for this year.$2.72$0.47$2.25$0.95$0.62$0.33
2022Summary only. Only limited summary data is available for this year.$2.33$0.41$1.92$0.57$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.93$0.56$0.48$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$0.57$0.72$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.51$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.84$0.51$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.20$1.71$0.48$0.50$0.02
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.76$0.51$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.85$0.49$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$0.58$0.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.68$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.95$0.49
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$478,995
Mission and Program Overview

Mission

OPERATE SUGAR HOUSE PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,550,230$1,472,391▼ $77,839
Pd in Cap Srpls Land Bldg Eqp Fund$1,550,230$1,472,391▼ $77,839
Cash and Non-Interest-Bearing Accounts$30,000$309,469▲ $279,469
Cap Stk Tr Prin Current Funds$179,278$237,009▲ $57,731
Savings and Temporary Cash Investments$121,905$123,639▲ $1,734
Prepaid Expenses and Deferred Charges$4,495$4,544▲ $49
Accounts Receivable$22,878$3,514▼ $19,364
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,729,508$1,913,557▲ $184,049
Liabilities
Accounts Payable and Accrued Expenses-$204,157-
Total Liabilities$0$204,157▲ $204,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,729,508$1,709,400▼ $20,108
Total Liabilities and Net Assets / Fund Balance$1,729,508$1,913,557▲ $184,049

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,901$2,298,552$2,577,453
Buildings$982,890$485,662$1,468,552
Land$210,600-$210,600
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chad AndersonPresident
Landon AllredBoard Vice President
Elizabeth MacgregorBoard Member
Holly NicholsBoard Member
Lucy HansenBoard Member
Taylor WeavilBoard Member
Lee BollwinkelSalt Lake City Rep
Wayne JohnsonSalt Lake County Rep
Heather ValeroSecretary
George SumnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Salt Lake County Parks & RecreationMaintenance2001 S STATE ST, Salt Lake City, UT 84190$378,314
Revenue and Support

Revenue Composition

Contributions and Grants
$402,816
Program Service Revenue
$74,445
Investment Income
$1,734
Other Revenue
$0
All Other Contributions
$2
Change in Net Assets
$-20,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,995
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$478,995
Total Revenue per Form 990
$478,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,839--$77,839
Insurance-$17,182-$17,182
Fees for Services Accounting-$6,657-$6,657
Other Expenses$1,551--$1,551
Total Functional Expenses$475,264$23,839$0$499,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$499,103
Total Expenses per Audited Statements$499,103
Total Expenses per Form 990$499,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Sugar house park authority do not have any committees”

Form 990, Part VI, Section B, Line 11B

“The president reviews the form 990 before he signs it. The rest of the board reviews the form 990 after it is filed at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sugar House Park Authority
EIN
87-6112960
Phone
8014835473
Address
3383 SOUTH 300 EAST, SALT LAKE CITY, UT 84115

Signing Officer

Name
Chad Anderson
Title
President
Phone
8014835473
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Anderson
Formed
1957
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1106
Preparer
Chett J Campbell CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The authority is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3), respectively. The authority is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the authority would be subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. The authority has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The authority believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The authority would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The authority does not believe that it has any significant uncertain tax positions.”

Raw XML Appendix397 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204157
IRS990/AccountsReceivableGrp/BOYAmt022878
IRS990/AccountsReceivableGrp/EOYAmt03514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE SUGAR HOUSE PARK
IRS990/AllOtherContributionsAmt02
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG CHENEY
IRS990/BooksInCareOfDetail/PhoneNum08014835473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03383 SOUTH 300 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0179278
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0237009
IRS990/CashNonInterestBearingGrp/BOYAmt030000
IRS990/CashNonInterestBearingGrp/EOYAmt0309469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0378314
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02001 S STATE ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SALT LAKE CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084190
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SALT LAKE COUNTY PARKS & RECREATION
IRS990/ContractorCompensationGrp/ServicesDesc0MAINTENANCE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0402816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01734
IRS990/CYOtherExpensesAmt0499103
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074445
IRS990/CYRevenuesLessExpensesAmt0-20108
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0499103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478995
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt077839
IRS990/DepreciationDepletionGrp/TotalAmt077839
IRS990/Desc0OPERATED AND MAINTAINED SUGAR HOUSE PARK FOR PUBLIC USE INCLUDING ARRANGING PARK RESERVATIONS, CLEANING AND MAINTAINING THE PARK, AND OPERATING AN ANNUAL FOURTH OF JULY CELEBRATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0475264
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06657
IRS990/FeesForServicesAccountingGrp/TotalAmt06657
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LANDON ALLRED
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE SUMNER
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER VALERO
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5TAYLOR WEAVIL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE BOLLWINKEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SALT LAKE COUNTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9SALT LAKE CITY REP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0402814
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0478995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017182
IRS990/InsuranceGrp/TotalAmt017182
IRS990/InvestmentIncomeGrp/ExclusionAmt01734
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01734
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02784214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01550230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01472391
IRS990/LandBldgEquipCostOrOtherBssAmt04256605
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATE SUGAR HOUSE PARK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01729508
IRS990/NetAssetsOrFundBalancesEOYAmt01709400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc1FOURTH OF JULY CELEBRAT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0378314
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt22560
IRS990/OtherExpensesGrp/ProgramServicesAmt31551
IRS990/OtherExpensesGrp/TotalAmt0378314
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt22560
IRS990/OtherExpensesGrp/TotalAmt31551
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01550230
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01472391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04544
IRS990/PrincipalOfficerNm0CHAD ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RESERVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02784
IRS990/PYOtherExpensesAmt0508272
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt072502
IRS990/PYRevenuesLessExpensesAmt0249929
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0508272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20108
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074445
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0773069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02973305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0368787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt02973305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0773069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02973305
IRS990ScheduleA/TotalSupportAmt02982369
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0982890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01468552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0499103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278901
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02298552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02577453
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0478995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUTHORITY IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE AUTHORITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE AUTHORITY WOULD BE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. THE AUTHORITY HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE AUTHORITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AUTHORITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE AUTHORITY DOES NOT BELIEVE THAT IT HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01472391
IRS990ScheduleD/TotalExpensesPerForm990Amt0499103
IRS990ScheduleD/TotalRevenuePerForm990Amt0478995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0499103
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUGAR HOUSE PARK AUTHORITY DO NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 BEFORE HE SIGNS IT. THE REST OF THE BOARD REVIEWS THE FORM 990 AFTER IT IS FILED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01729508
IRS990/TotalAssetsEOYAmt01913557
IRS990/TotalAssetsGrp/BOYAmt01729508
IRS990/TotalAssetsGrp/EOYAmt01913557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0402816
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0204157
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0204157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01729508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01709400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475264
IRS990/TotalProgramServiceRevenueAmt074445
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01734
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01729508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01913557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03383 SOUTH 300 EAST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SUGARHOUSEPARK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014835473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR HOUSE PARK AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0876112960
ReturnHeader/Filer/PhoneNum08014835473
ReturnHeader/Filer/USAddress/AddressLine1Txt03383 SOUTH 300 EAST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B67B40BB2030C5267D454013AF246309A2744854
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDA4957984720C68BFAC59046CC896C0765E2398
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.211
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:30:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801106
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHETT J CAMPBELL CPA
ReturnHeader/ReturnTs02018-10-25T15:29:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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