Civic Intelligence

Sugar House Park Authority Inc.

990 • Fiscal year 2018 • EIN 87-6112960

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileWWW.SUGARHOUSEPARK.ORG
6332 S Airport RoadWest Jordan, UT 84084

(801) 483-5473

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,041,511

Up $127,954 (+6.7%) from 2017

Net Assets

Up

$2,041,511

Up $332,111 (+19%) from 2017

Liabilities

Down

$0

Down $204,157 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin88th percentile

Revenue

Up

$839,456

Up $360,461 (+75%) from 2017

Expenses

Up

$507,345

Up $8,242 (+1.7%) from 2017

Net Income

Up

$332,111

Up $352,219 (+1752%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,041,511
Liabilities$0
Net Assets$2,041,511
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$839,456
Expenses$507,345
Net Income$332,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$839,456
Mission and Program Overview

Mission

OPERATE SUGAR HOUSE PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,472,391$1,813,525▲ $341,134
Pd in Cap Srpls Land Bldg Eqp Fund$1,472,391$1,813,525▲ $341,134
Cap Stk Tr Prin Current Funds$237,009$227,986▼ $9,023
Savings and Temporary Cash Investments$123,639$126,624▲ $2,985
Cash and Non-Interest-Bearing Accounts$309,469$87,415▼ $222,054
Accounts Receivable$3,514$9,490▲ $5,976
Prepaid Expenses and Deferred Charges$4,544$4,457▼ $87
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,913,557$2,041,511▲ $127,954
Liabilities
Accounts Payable and Accrued Expenses$204,157$0▼ $204,157
Total Liabilities$204,157$0▼ $204,157
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,709,400$2,041,511▲ $332,111
Total Liabilities and Net Assets / Fund Balance$1,913,557$2,041,511▲ $127,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$621,034$2,377,966$2,999,000
Buildings$963,031$505,523$1,468,554
Land$210,600-$210,600
Other Land Buildings$18,860-$18,860
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Salt Lake County Parks & RecreationMaintenance6332 S AIRPORT ROAD, West Jordan, UT 84084$382,314
Revenue and Support

Revenue Composition

Contributions and Grants
$749,094
Program Service Revenue
$87,349
Investment Income
$3,013
Other Revenue
$0
All Other Contributions
$359,280
Change in Net Assets
$332,111

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$359,280Fair Market Value (FMV)
Total Noncash Contributions1$359,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$839,456
Total Revenue per Form 990
$839,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,345
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$99,275--$99,275
Insurance-$16,510-$16,510
Fees for Services Accounting-$7,000-$7,000
Other Expenses$60--$60
Total Functional Expenses$483,835$23,510$0$507,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$507,345
Total Expenses per Audited Statements$507,345
Total Expenses per Form 990$507,345
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
6332 S AIRPORT ROAD, WEST JORDAN, UT 84084

Signing Officer

Name
Chad Anderson
Title
President
Phone
8014835473
Signed
2019-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Anderson
Formed
1957
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
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 AppendixShowing 400 of 416 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/ReconcilationRevenueExpnssAmt0332111
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt087349
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0506522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03114416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0389462
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03114416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03114416
IRS990ScheduleA/TotalSupportAmt03125492
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/BookValueAmt0963031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01468554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0621034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02377966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02999000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018860
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0839456
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/TotalBookValueLandBuildingsAmt01813525
IRS990ScheduleD/TotalExpensesPerForm990Amt0507345
IRS990ScheduleD/TotalRevenuePerForm990Amt0839456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0839456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0507345
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0359280
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01913557
IRS990/TotalAssetsEOYAmt02041511
IRS990/TotalAssetsGrp/BOYAmt01913557
IRS990/TotalAssetsGrp/EOYAmt02041511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0749094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204157
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0204157
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01709400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02041511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483835
IRS990/TotalProgramServiceRevenueAmt087349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01913557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02041511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06332 S AIRPORT ROAD
IRS990/USAddress/CityNm0WEST JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084084
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SUGARHOUSEPARK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014835473
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR HOUSE PARK AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0876112960
ReturnHeader/Filer/PhoneNum08014835473
ReturnHeader/Filer/USAddress/AddressLine1Txt06332 S AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST JORDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084084
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E9FD351C3F39E06995CF6752FA921D73866D5C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDA4957984720C68BFAC59046CC896C0765E2398
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.247.42.119
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,511
Liabilities
$0
Net assets
$2,041,511
Revenue
$839,456
Expenses
$507,345
Net income
$332,111
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
2018Detailed filing. Detailed filing data is available for this year.$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