Civic Intelligence

Sugar House Park Authority Inc.

990 • Fiscal year 2023 • EIN 87-6112960

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

67%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$2,720,824

Flat from 2023

Net Assets

Flat

$2,250,545

Flat from 2023

Liabilities

Flat

$470,279

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin84th percentile

Revenue

Flat

$947,162

Flat from 2023

Expenses

Flat

$619,471

Flat from 2023

Net Income

Flat

$327,691

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 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

2023

Assets$2,720,824
Liabilities$470,279
Net Assets$2,250,545
Open 2023 Filing

Operations Trend

Revenue Growth87th 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 2023: $947,162Expenses 2023: $619,471Net Income 2023: $327,6912023Revenue 2024: $1,614,741Expenses 2024: $672,549Net Income 2024: $942,1922024

Highlighted filing

2023

Revenue$947,162
Expenses$619,471
Net Income$327,691
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$947,162
Mission and Program Overview

Mission

OPERATE SUGAR HOUSE PARK

Maintain and operate Sugar House Park for the recreational, educational, historical, and cultural enjoyment of all persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,078$1,279,504▼ $93,574
Cash and Non-Interest-Bearing Accounts$477,686$814,740▲ $337,054
Prepaid Expenses and Deferred Charges$7,654$379,872▲ $372,218
Savings and Temporary Cash Investments$134,334$141,361▲ $7,027
Accounts Receivable$338,286$105,347▼ $232,939
Total Assets$2,331,038$2,720,824▲ $389,786
Liabilities
Accounts Payable and Accrued Expenses$408,184$470,279▲ $62,095
Total Liabilities$408,184$470,279▲ $62,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,922,854$2,250,545▲ $327,691
Total Net Assets Fund Balance$1,922,854$2,250,545▲ $327,691
Total Liabilities and Net Assets / Fund Balance$2,331,038$2,720,824▲ $389,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,068,904$3,398,650$4,467,554
Land$210,600-$210,600
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Holly NicholsPresident
Siavash GhaffariVice President
Jacqueline RosenMember
Kaila GrafemanMember
Patrick LearyMember
Richard LaymanMember
Taylor WeavilMember
Toby HazelbakerMember
Roxy ChristensenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Salt Lake CountyPark maintenance2001 S State Street S4-700, Salt Lake City, UT 84190$425,870
Revenue and Support

Revenue Composition

Contributions and Grants
$834,251
Program Service Revenue
$105,347
Investment Income
$7,564
Other Revenue
$0
All Other Contributions
$7,010
Change in Net Assets
$327,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,162
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$947,162
Total Revenue per Form 990
$947,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,471
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$93,574--$93,574
Fees for Services Other$26,624--$26,624
Insurance$15,600--$15,600
Fees for Services Accounting-$8,949-$8,949
Office Expenses$999--$999
Information Technology$506--$506
Other Expenses$55--$55
Total Functional Expenses$610,522$8,949$0$619,471

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$619,471
Total Expenses per Audited Statements$619,471
Total Expenses per Form 990$619,471
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 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, Part VI, Section B, line 11B

“President and Treasurer review the Form 990 prior to filing. The Board receives the Form 990 before its filing.”

Form 990, Part VI, Section C, 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
Holly Nichols
Title
Presidnet
Phone
8014835473
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Nichols
Formed
1957
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
Raw XML Appendix383 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/BOYAmt0408184
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0470279
IRS990/AccountsReceivableGrp/BOYAmt0338286
IRS990/AccountsReceivableGrp/EOYAmt0105347
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Maintain and operate Sugar House Park for the recreational, educational, historical, and cultural enjoyment of all persons.
IRS990/AllOtherContributionsAmt07010
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Amy Lincoln
IRS990/BooksInCareOfDetail/PhoneNum03854681853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06332 S Airport Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Jordan
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084084
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0477686
IRS990/CashNonInterestBearingGrp/EOYAmt0814740
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0425870
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02001 S State Street S4-700
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Salt Lake City
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084190
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Salt Lake County
IRS990/ContractorCompensationGrp/ServicesDesc0Park maintenance
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0834251
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07564
IRS990/CYOtherExpensesAmt0619471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105347
IRS990/CYRevenuesLessExpensesAmt0327691
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0619471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0947162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093574
IRS990/DepreciationDepletionGrp/TotalAmt093574
IRS990/Desc0The Park Authority oversees Sugar House Park's operation and management under an incorporation agreement between Salt Lake County and Salt Lake City. In 2023, the Park Authority's service accomplishments included the order and installation of three memorial benches, a contract for monthly after-hours security patrols, the creation of a new Sugar House Park website, and contract for operations of the park for the calendar year 2023 to Salt Lake County Parks & Recreation.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0610522
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08949
IRS990/FeesForServicesAccountingGrp/TotalAmt08949
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026624
IRS990/FeesForServicesOtherGrp/TotalAmt026624
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Holly Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm1Roxy Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Siavash Ghaffari
IRS990/Form990PartVIISectionAGrp/PersonNm3Taylor Weavil
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Layman
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacqueline Rosen
IRS990/Form990PartVIISectionAGrp/PersonNm6Kaila Grafeman
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Leary
IRS990/Form990PartVIISectionAGrp/PersonNm8Toby Hazelbaker
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/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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0827241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0947162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0506
IRS990/InformationTechnologyGrp/TotalAmt0506
IRS990/InsuranceGrp/ProgramServicesAmt015600
IRS990/InsuranceGrp/TotalAmt015600
IRS990/InvestmentIncomeGrp/ExclusionAmt07564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07564
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03398650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01373078
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279504
IRS990/LandBldgEquipCostOrOtherBssAmt04678154
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Maintain and operate Sugar House Park for the recreational, educational, historical, and cultural enjoyment of all persons.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01922854
IRS990/NetAssetsOrFundBalancesEOYAmt02250545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01922854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02250545
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0999
IRS990/OfficeExpensesGrp/TotalAmt0999
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Maintenance and repairs
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/ProgramServicesAmt0473164
IRS990/OtherExpensesGrp/ProgramServicesAmt155
IRS990/OtherExpensesGrp/TotalAmt0473164
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0379872
IRS990/PrincipalOfficerNm0Holly Nichols
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0Park reservation fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0105347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02346
IRS990/PYOtherExpensesAmt0577672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0113491
IRS990/PYRevenuesLessExpensesAmt0-9824
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0577672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0567848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0327691
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0461936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02293048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0105347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0479846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82240
IRS990ScheduleA/PublicSupportPY170Pct00.87590
IRS990ScheduleA/PublicSupportTotal170Amt02293048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02293048
IRS990ScheduleA/TotalSupportAmt02788374
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/BookValueAmt01068904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03398650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04467554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0619471
IRS990ScheduleD/LandGrp/BookValueAmt0210600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0947162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279504
IRS990ScheduleD/TotalExpensesPerForm990Amt0619471
IRS990ScheduleD/TotalRevenuePerForm990Amt0947162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0947162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0619471
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer review the Form 990 prior to filing. The Board receives the Form 990 before its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Such documents are available upon request just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02331038
IRS990/TotalAssetsEOYAmt02720824
IRS990/TotalAssetsGrp/BOYAmt02331038
IRS990/TotalAssetsGrp/EOYAmt02720824
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0834251
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0610522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0408184
IRS990/TotalLiabilitiesEOYAmt0470279
IRS990/TotalLiabilitiesGrp/BOYAmt0408184
IRS990/TotalLiabilitiesGrp/EOYAmt0470279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01922854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02250545
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0610522
IRS990/TotalProgramServiceRevenueAmt0105347
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0947162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02331038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02720824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Presidnet
ReturnHeader/BusinessOfficerGrp/PhoneNum08014835473
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870343246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squire & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01329 S 800 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012256900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Paul Winward
ReturnHeader/ReturnTs02024-11-13T15:47:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,824
Liabilities
$470,279
Net assets
$2,250,545
Revenue
$947,162
Expenses
$619,471
Net income
$327,691
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
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.47$2.25$0.95$0.62$0.33
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