Civic Intelligence

Sugar House Park Authority Inc.

990 • Fiscal year 2014 • EIN 87-6112960

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.SUGARHOUSEPARK.ORG
3383 South 300 EastSalt Lake City, UT 84115

(801) 483-5473

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,327,594

Up $276,082 (+26%) from 2013

Net Assets

Up

$1,115,194

Up $76,211 (+7.3%) from 2013

Liabilities

Up

$212,400

Up $199,871 (+1595%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin72nd percentile

Revenue

Down

$584,783

Down $90,875 (-13%) from 2013

Expenses

Down

$508,572

Down $5,173 (-1.0%) from 2013

Net Income

Down

$76,211

Down $85,702 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2014

Assets$1,327,594
Liabilities$212,400
Net Assets$1,115,194
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$584,783
Expenses$508,572
Net Income$76,211
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$584,783
Mission and Program Overview

Mission

OPERATE SUGAR HOUSE PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,156$826,961▲ $260,805
Pd in Cap Srpls Land Bldg Eqp Fund$566,156$826,961▲ $260,805
Cap Stk Tr Prin Current Funds$282,827$288,233▲ $5,406
Savings and Temporary Cash Investments$413,242$259,892▼ $153,350
Rtn Earn Endowment Incm Other Fnds$190,000$0▼ $190,000
Pledges and Grants Receivable-$183,740-
Cash and Non-Interest-Bearing Accounts$49,997$50,000▲ $3
Prepaid Expenses and Deferred Charges$4,581$4,521▼ $60
Accounts Receivable$17,536$2,480▼ $15,056
Total Assets$1,051,512$1,327,594▲ $276,082
Liabilities
Accounts Payable and Accrued Expenses$12,529$212,400▲ $199,871
Total Liabilities$12,529$212,400▲ $199,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,038,983$1,115,194▲ $76,211
Total Liabilities and Net Assets / Fund Balance$1,051,512$1,327,594▲ $276,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296,161$2,126,343$2,422,504
Buildings$320,200$414,924$735,124
Land$210,600-$210,600
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Joedy ListerPresident
George SumnerVice President
Chad AndersonBoard Member
Landon AllredBoard Member
Lucy HansenBoard Member
Melanie GraysonBoard Member
Todd ReeseCity Rep
Wayne JohnsonCounty Rep
Craig CheneySecretary
Elizabeth MacgregorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Salt Lake County Parks & RecreationMaintenance2001 S STATE ST, Salt Lake City, UT 84190$379,480
Revenue and Support

Revenue Composition

Contributions and Grants
$506,522
Program Service Revenue
$76,146
Investment Income
$2,115
Other Revenue
$0
All Other Contributions
$1
Change in Net Assets
$76,211

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$131,541Fair Market Value
Total Noncash Contributions1$131,541-

Audited Revenue Reconciliation

Revenue per Audited Statements
$584,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$584,783
Total Revenue per Form 990
$584,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,572
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$83,135--$83,135
Insurance-$17,519-$17,519
Fees for Services Accounting-$5,850-$5,850
Other Expenses$7--$7
Total Functional Expenses$485,203$23,369$0$508,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,572
Total Expenses per Audited Statements$508,572
Total Expenses per Form 990$508,572
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
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
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 11

“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
Joedy Lister
Title
President
Phone
8014835473
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joedy Lister
Formed
1957
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The authority is a qualified charitable organization under section 501(c)(3) of the internal revenue code and under the state of utah tax regulations and, therefore, is not subject to federal or state income taxes on its exempt activities. 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 is subject to u.s. Federal tax examinations for tax years beginning and including december 31, 2011. The authority does not believe that it has any significant uncertain tax positions.”

Raw XML AppendixShowing 400 of 409 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413242
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0607983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02331882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt02331882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0607983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02331882
IRS990ScheduleA/TotalSupportAmt02339388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0735124
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0508572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0296161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02126343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02422504
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0584783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUTHORITY IS A QUALIFIED CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE STATE OF UTAH TAX REGULATIONS AND, THEREFORE, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON ITS EXEMPT ACTIVITIES. 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 IS SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS FOR TAX YEARS BEGINNING AND INCLUDING DECEMBER 31, 2011. THE AUTHORITY DOES NOT BELIEVE THAT IT HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0826961
IRS990ScheduleD/TotalExpensesPerForm990Amt0508572
IRS990ScheduleD/TotalRevenuePerForm990Amt0584783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508572
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NEW RESTROOM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0131541
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 11
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/TotalAssetsBOYAmt01051512
IRS990/TotalAssetsEOYAmt01327594
IRS990/TotalAssetsGrp/BOYAmt01051512
IRS990/TotalAssetsGrp/EOYAmt01327594
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0506522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012529
IRS990/TotalLiabilitiesEOYAmt0212400
IRS990/TotalLiabilitiesGrp/BOYAmt012529
IRS990/TotalLiabilitiesGrp/EOYAmt0212400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01038983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0485203
IRS990/TotalProgramServiceRevenueAmt076146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327594
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEDY LISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014835473
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-23
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/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,327,594
Liabilities
$212,400
Net assets
$1,115,194
Revenue
$584,783
Expenses
$508,572
Net income
$76,211
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