Civic Intelligence

Southern Utah Wilderness Alliance

EIN 94-2936961 • 501(c)3 • Salt Lake City, UT

View Organization Page

Profile

The mission of the organization is the preservation of the outstanding wilderness at the heart of the Colorado Plateau and Utahs West Desert, and the management of these lands in their natural state for the benefit of all Americans.

425 East 100 SouthSalt Lake City, UT 84111

www.suwa.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

34th percentile

$203,882

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$32,136,436

Up $7,640,528 (+31%) from 2023

Liabilities

Down

$21,800

Down $68,395 (-76%) from 2023

Net Assets

Up

$32,114,636

Up $7,708,923 (+32%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Up

$12,670,430

Up $7,351,763 (+138%) from 2023

Expenses

Up

$5,778,688

Up $1,193,896 (+26%) from 2023

Net Income

Up

$6,891,742

Up $6,157,867 (+839%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,355,739Liabilities 2010: $11,150Net Assets 2010: $6,344,5892010Assets 2011: $5,877,882Liabilities 2011: $7,114Net Assets 2011: $5,870,7682011Assets 2012: $6,240,103Liabilities 2012: $351Net Assets 2012: $6,239,7522012Assets 2013: $6,961,936Liabilities 2013: $219Net Assets 2013: $6,961,7172013Assets 2014: $7,907,445Liabilities 2014: $15Net Assets 2014: $7,907,4302014Assets 2015: $8,624,230Liabilities 2015: $87Net Assets 2015: $8,624,1432015Assets 2016: $9,640,559Liabilities 2016: $0Net Assets 2016: $9,640,5592016Assets 2017: $12,251,335Liabilities 2017: $293Net Assets 2017: $12,251,0422017Assets 2018: $12,443,364Liabilities 2018: $71,300Net Assets 2018: $12,372,0642018Assets 2019: $16,510,667Liabilities 2019: $1,923Net Assets 2019: $16,508,7442019Assets 2020: $20,080,723Liabilities 2020: $424,636Net Assets 2020: $19,656,0872020Assets 2021: $25,303,976Liabilities 2021: $0Net Assets 2021: $25,303,9762021Assets 2022: $22,193,836Liabilities 2022: $204,538Net Assets 2022: $21,989,2982022Assets 2023: $24,495,908Liabilities 2023: $90,195Net Assets 2023: $24,405,7132023Assets 2024: $32,136,436Liabilities 2024: $21,800Net Assets 2024: $32,114,6362024

Highlighted filing

2024

Assets$32,136,436
Liabilities$21,800
Net Assets$32,114,636
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,971,2492010Expenses 2011: $2,253,2442011Expenses 2012: $2,087,1772012Revenue 2013: $2,974,638Expenses 2013: $2,616,140Net Income 2013: $358,4982013Revenue 2014: $3,457,351Expenses 2014: $2,505,304Net Income 2014: $952,0472014Revenue 2015: $3,411,912Expenses 2015: $2,454,021Net Income 2015: $957,8912015Revenue 2016: $3,513,166Expenses 2016: $2,658,079Net Income 2016: $855,0872016Revenue 2017: $5,410,215Expenses 2017: $3,584,230Net Income 2017: $1,825,9852017Revenue 2018: $5,366,086Expenses 2018: $4,188,746Net Income 2018: $1,177,3402018Revenue 2019: $6,400,506Expenses 2019: $4,039,750Net Income 2019: $2,360,7562019Revenue 2020: $5,578,015Expenses 2020: $3,888,620Net Income 2020: $1,689,3952020Revenue 2021: $8,874,385Expenses 2021: $4,131,086Net Income 2021: $4,743,2992021Revenue 2022: $4,451,167Expenses 2022: $4,497,880Net Income 2022: -$46,7132022Revenue 2023: $5,318,667Expenses 2023: $4,584,792Net Income 2023: $733,8752023Revenue 2024: $12,670,430Expenses 2024: $5,778,688Net Income 2024: $6,891,7422024

Highlighted filing

2024

Revenue$12,670,430
Expenses$5,778,688
Net Income$6,891,742
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$32,136,436
Liabilities
$21,800
Net assets
$32,114,636
Revenue
$12,670,430
Expenses
$5,778,688
Net income
$6,891,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.02$32.1$12.7$5.78$6.89
2023Summary only. Only limited summary data is available for this year.$24.5$0.09$24.4$5.32$4.58$0.73
2022Summary only. Only limited summary data is available for this year.$22.2$0.20$22.0$4.45$4.50$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.00$25.3$8.87$4.13$4.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.42$19.7$5.58$3.89$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$6.40$4.04$2.36
2018Summary only. Only limited summary data is available for this year.$12.4$0.07$12.4$5.37$4.19$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$5.41$3.58$1.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.00$9.64$3.51$2.66$0.86
2015Summary only. Only limited summary data is available for this year.$8.62$0.00$8.62$3.41$2.45$0.96
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$3.46$2.51$0.95
2013Summary only. Only limited summary data is available for this year.$6.96$0.00$6.96$2.97$2.62$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.01$5.87$2.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.01$6.34$1.97
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 11, 2022
Return Version
2021v4.2
Gross Receipts
$17,301,028
Mission and Program Overview

Mission

The mission of the organization is the preservation of the outstanding wilderness at the heart of the Colorado Plateau and Utahs West Desert, and the management of these lands in their natural state for the benefit of all Americans.

The preservation of the outstanding wilderness at the heart of the Colorado Plateau and Utahs West Desert, and the management of these lands in their natural state for the benefit of all Americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,183,086$21,809,294▲ $5,626,208
Cash and Non-Interest-Bearing Accounts$1,803,424$1,999,041▲ $195,617
Land, Buildings, and Equipment, Net$831,676$799,633▼ $32,043
Savings and Temporary Cash Investments$1,211,854$621,811▼ $590,043
Prepaid Expenses and Deferred Charges$50,444$74,197▲ $23,753
Accounts Receivable$239--
Total Assets$20,080,723$25,303,976▲ $5,223,253
Liabilities
Unsecured Notes Loans Payable$213,268--
Accounts Payable and Accrued Expenses$211,368--
Total Liabilities$424,636$0▼ $424,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,298,409$24,946,298▲ $5,647,889
Net Assets With Donor Restrictions$357,678$357,678→ $0
Total Net Assets Fund Balance$19,656,087$25,303,976▲ $5,647,889
Total Liabilities and Net Assets / Fund Balance$20,080,723$25,303,976▲ $5,223,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,310$525,442$843,752
Land$416,000-$416,000
Equipment$65,323$235,402$300,725

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,581,747-▲ $585,426-$4,153,937
2020$3,068,457-▲ $523,500-$3,581,747
2019$2,466,185-▲ $611,916-$3,068,457
2018$2,654,791-▼ $178,715-$2,466,185
2017$2,227,864$130,016▲ $306,303-$2,654,791
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GroeneExecutive DirectorFT$160,680$21,836$182,516
Stephen BlochLegal Director/attorneyFT$134,247$17,328$151,575

Board Members and Trustees

NameTitle
Tom KenworthyChair
Rich IngebretsenVice Chair/secretary
ANI KAME'ENUITrustee
Anne MillikenTrustee
Hansjoerg WyssTrustee
Kerry SchumannTrustee
Liz ThomasTrustee
Mark MaryboyTrustee
Oriana SandovalTrustee
Rebecca Chavez-houckTrustee
Regina Lopez-whiteskunkTrustee
Sharon BuccinoTrustee
Wayne Y HoskissonTrustee
Rusty SchmitTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
S L Mailing & PrintingMailing Printing1841 S PIONEER RD, Slc, UT 84104$277,121
Revenue and Support

Revenue Composition

Contributions and Grants
$7,709,819
Program Service Revenue
$0
Investment Income
$1,103,639
Other Revenue
$60,927
All Other Contributions
$7,095,799
Change in Net Assets
$4,743,299

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded29$587,313Fair Market Value (FMV) - Nyse
Total Noncash Contributions29$587,313-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,874,385
Revenue Not Reported on Form 990
$904,590
Total Revenue per Audited Statements
$9,778,975
Total Revenue per Form 990
$8,874,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,409,839
Other Expenses$1,290,887
Grants and Similar Amounts Paid$430,360
Total Fundraising Expense$296,949
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,778$88,670$90,846$1,813,294
Grants to Domestic Orgs$430,360--$430,360
Other Employee Benefits$190,773$10,354$10,608$211,735
Current Officers, Directors, Trustees, and Key Employees$147,025$7,980$8,175$163,180
Payroll Taxes$139,684$7,581$7,767$155,032
Fees for Services Legal$111,578--$111,578
Information Technology$75,893$4,873$8,325$89,091
Occupancy$77,000$4,179$4,282$85,461
Office Expenses$63,181$4,573$1,403$69,157
Pension Plan Contributions$60,004$3,257$3,337$66,598
Fees for Service Investment Mgmnt Fees-$65,164-$65,164
Depreciation Depletion$51,652$2,803$2,872$57,327
Fees for Services Accounting-$34,654-$34,654
Travel$32,573--$32,573
Insurance$28,623$1,553$1,592$31,768
Other Expenses$28,333$1,538$1,575$31,446
All Other Expenses$21,261$1,153$1,182$23,596
Conferences and Meetings$12,024$51$51$12,126
Total Functional Expenses$3,554,419$279,718$296,949$4,131,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,131,086
Total Expenses per Audited Statements$4,131,086
Total Expenses per Form 990$4,131,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rural Utah Project Education FundSalt Lake City, UT501c3Educational$400,000
Resources Legacy FundSacramento, CA501c3Educational$25,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“- A complete copy of form 990 is emailed to all members of the governing body before filing the form with the IRS.”

Form 990, Part VI, Section B, Line 12C

“- Annual questionaires are circulated to all applicable individuals addressing the noted policies.”

Form 990, Part VI, Section B, Line 15A and 15B

“- the issue is discussed and voted upon during the governing boards executive session.”

Form 990, Part VI, Section C, Line 19

“- Copies of all applicable documents are maintained at the organizations main office.”

Filing and Contact Details

Filer

Filer Name
Southern Utah Wilderness Alliance
EIN
94-2936961
Phone
8014863161
Address
425 East 100 South, Salt Lake City, UT 84111

Signing Officer

Name
Scott Groene
Title
Executive Director
Phone
8014863161
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Groene
Formed
1983
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
33
Volunteers
25

Preparer

Firm
Rick Osborn CPA Pc
Address
7070 SOUTH 2300 EAST 210, SALT LAKE CITY, UT 84121
Preparer
Rick Osborn
Phone
8019434442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 148,016, Grants and allocations 0, Revenue 0 - ENERGY Researched issues related to federal approvals for oil and gas development, public health and environmental protection. There was an emphasis on issues related to air and water quality, wildlife habitat and special emphasis areas. Tracked leasing of public lands for oil, gas and coal and determined where sensitive values may be compromised by this leasing. Summarized and provided this information to the public through paper and electronic medium.”

Form 990, Part III, Line 4D

“Program Service Expenses 141,953, Grants and allocations 0, Revenue 0 - RESOURCE MANAGEMENT PLANS RMP Submitted written comments, pursuant to Federal Register notices, for draft RMP, draft National Conservation Plan, draft Wilderness Plan, and draft Travel Management Plans. Examined laws and policies that control public lands and resources, conducted meetings with state and federal agency staff, consulted with scientists for better management of natural and cultural resources, and provided information to the public.”

Raw XML AppendixShowing 400 of 740 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0211368
IRS990/AccountsReceivableGrp/BOYAmt0239
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The preservation of the outstanding wilderness at the heart of the Colorado Plateau and Utahs West Desert, and the management of these lands in their natural state for the benefit of all Americans.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07095799
IRS990/AllOtherExpensesGrp/FundraisingAmt01182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021261
IRS990/AllOtherExpensesGrp/TotalAmt023596
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0M Martineau
IRS990/BooksInCareOfDetail/PhoneNum08014863161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 East 100 South
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08175
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07980
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0147025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0163180
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt051
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012024
IRS990/ConferencesMeetingsGrp/TotalAmt012126
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0277121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01841 S PIONEER RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SLC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd084104
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IRS990/ContractorCompensationGrp/ServicesDesc0MAILING PRINTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07709819
IRS990/CYGrantsAndSimilarPaidAmt0430360
IRS990/CYInvestmentIncomeAmt01103639
IRS990/CYOtherExpensesAmt01290887
IRS990/CYOtherRevenueAmt060927
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04743299
IRS990/CYSalariesCompEmpBnftPaidAmt02409839
IRS990/CYTotalExpensesAmt04131086
IRS990/CYTotalFundraisingExpenseAmt0296949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08874385
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02872
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02803
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051652
IRS990/DepreciationDepletionGrp/TotalAmt057327
IRS990/Desc0WILDERNESS Distributed prepared bulletins and researched wilderness topics. Examined laws and policies that control these resources and provided information gained to the public. Facilitated citizen engagement with state and federal governmental agencies to educate decision-makers. Maintained and grew external communications with public through social media campaigns. Engaged with news media to educate the public and further build public support.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02642075
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IRS990/FederalGrantAuditPerformedInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt034654
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0111578
IRS990/FeesForServicesLegalGrp/TotalAmt0111578
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt065164
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt065164
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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