Civic Intelligence

Sugar House Park Authority Inc.

990 • Fiscal year 2021 • EIN 87-6112960

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,935,812

Down $15,891 (-0.8%) from 2020

Net Assets

Up

$1,932,678

Up $74,667 (+4.0%) from 2020

Liabilities

Down

$3,134

Down $90,558 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Down

$558,524

Down $6,864 (-1.2%) from 2020

Expenses

Down

$483,857

Down $234,437 (-33%) from 2020

Net Income

Up

$74,667

Up $227,573 (+149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$1,935,812
Liabilities$3,134
Net Assets$1,932,678
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$558,524
Expenses$483,857
Net Income$74,667
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.0
Gross Receipts
$558,524
Mission and Program Overview

Mission

OPERATE SUGAR HOUSE PARK

To operate, manage, and maintain the sugar house park. Sugar house park is a 110-acre park located at 1330 east 2100 south, salt lake city, utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,569,039$1,468,902▼ $100,137
Accounts Receivable$57,664$263,248▲ $205,584
Savings and Temporary Cash Investments$131,562$132,066▲ $504
Cash and Non-Interest-Bearing Accounts$189,620$67,844▼ $121,776
Prepaid Expenses and Deferred Charges$3,818$3,752▼ $66
Total Assets$1,951,703$1,935,812▼ $15,891
Liabilities
Accounts Payable and Accrued Expenses$93,692$3,134▼ $90,558
Total Liabilities$93,692$3,134▼ $90,558
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,011$1,932,678▲ $74,667
Total Net Assets Fund Balance$1,858,011$1,932,678▲ $74,667
Total Liabilities and Net Assets / Fund Balance$1,951,703$1,935,812▼ $15,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,258,302$3,209,252$4,467,554
Land$210,600-$210,600
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Taylor WeavilPresident
Landon AllredMember
Lee BollwinkleMember
Lucy HansenMember
Patrick LearyMember
Richard LaymanMember
Siv GhaffariMember
Sarah ShererTreasurer
Holly NicholsVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Salt Lake CountyPark Maintenanc2001 S STATE STREET, S4-700, Salt Lake City, UT 84190$398,782
Revenue and Support

Revenue Composition

Contributions and Grants
$451,136
Program Service Revenue
$106,847
Investment Income
$541
Other Revenue
$0
All Other Contributions
$7,450
Change in Net Assets
$74,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,524
Revenue Not Reported on Form 990
$63,055
Total Revenue per Audited Statements
$621,579
Total Revenue per Form 990
$558,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,857
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$100,137--$100,137
Fees for Services Other$19,996--$19,996
Insurance$15,075--$15,075
Fees for Services Legal-$8,955-$8,955
Office Expenses$368--$368
Information Technology$336--$336
Other Expenses$25--$25
Total Functional Expenses$474,902$8,955$0$483,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$546,912
Expenses per Audited Statements$483,857
Total Expenses per Form 990$483,857
Expenses Not Reported on Form 990$63,055
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 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
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, Page 6, Part VI, Line 11B

“President reviews the form 990 prior to filing. The board receives the form 990 after its filing.”

Form 990, Page 6, Part VI, Line 19

“Such documents are available upon request just as forms 990.”

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
Taylor Weavil
Title
President
Phone
8014835473
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Weavil
Formed
1957
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Insurance reimbursement 63,055 insurance reimbursement offsetting 0 current year expenses -63,055”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Insurance reimbursement 63,055”

Schedule D, Page 4, Part XII, Line 2D

“Insurance reimbursement offsetting 0 current year expenses 63,055”

Raw XML Appendix369 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0106847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90970
IRS990ScheduleA/PublicSupportPY170Pct00.94960
IRS990ScheduleA/PublicSupportTotal170Amt02531011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0749094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02531011
IRS990ScheduleA/TotalSupportAmt02782336
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01258302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03209252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04467554
IRS990ScheduleD/ExpensesNotReportedAmt063055
IRS990ScheduleD/ExpensesSubtotalAmt0483857
IRS990ScheduleD/LandGrp/BookValueAmt0210600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210600
IRS990ScheduleD/OtherExpensesIncludedAmt063055
IRS990ScheduleD/OtherRevenueAmt063055
IRS990ScheduleD/RevenueNotReportedAmt063055
IRS990ScheduleD/RevenueSubtotalAmt0558524
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSURANCE REIMBURSEMENT 63,055
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INSURANCE REIMBURSEMENT OFFSETTING 0 CURRENT YEAR EXPENSES 63,055
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01468902
IRS990ScheduleD/TotalExpensesPerForm990Amt0483857
IRS990ScheduleD/TotalRevenuePerForm990Amt0558524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0621579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. THE BOARD RECEIVES THE FORM 990 AFTER ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE REIMBURSEMENT 63,055 INSURANCE REIMBURSEMENT OFFSETTING 0 CURRENT YEAR EXPENSES -63,055
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01951703
IRS990/TotalAssetsEOYAmt01935812
IRS990/TotalAssetsGrp/BOYAmt01951703
IRS990/TotalAssetsGrp/EOYAmt01935812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0451136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093692
IRS990/TotalLiabilitiesEOYAmt03134
IRS990/TotalLiabilitiesGrp/BOYAmt093692
IRS990/TotalLiabilitiesGrp/EOYAmt03134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01858011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01932678
IRS990/TotalProgramServiceExpensesAmt0474902
IRS990/TotalProgramServiceRevenueAmt0106847
IRS990/TotalRevenueGrp/ExclusionAmt0107388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558524
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01951703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01935812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06332 S AIRPORT ROAD
IRS990/USAddress/CityNm0WEST JORDAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084084
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SUGARHOUSEPARK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR WEAVIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014835473
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
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/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 SOUTH 800 EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840977737
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M PAUL WINWARD CPA
ReturnHeader/ReturnTs02022-08-30T17:29:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVIL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,935,812
Liabilities
$3,134
Net assets
$1,932,678
Revenue
$558,524
Expenses
$483,857
Net income
$74,667
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
2021Detailed filing. Detailed filing data is available for this year.$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