{"success":true,"data":{"_id":870225553,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide members with social and athletic activities by providing an environment and facilities that allow its members to compete and recreate in tennis and swimming activites in the highest quality facilities with knowledgeable instructors.","primary_activities":"The club's tennis program provides tennis lessons, tournaments, and facilities to club members. Lesson charges, tournament fees, and fundraisers provide funds for the club's operation of tennis and other recreational faciilites for its members. It also perpetuates competition in the tournaments held at the facility.\n\nSwimming lessons are provided to club members and guests. Funds are used for the operation of the club's recreational facilities. It also supports the club competitive swimming and diving teams promoting the sport of swimming to the members.","year":2011,"name":"SALT LAKE SWIMMING & TENNIS CLUB","phone":"8014873206","website":"WWW.THETENNISCLUB.ORG","type":"990","principal_officer":"KYLE LEISHMAN","year_formation":1963,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2011-10-01T00:00:00","tax_period_end":"2012-09-30T00:00:00","address":"2474 SOUTH 1700 EAST, SALT LAKE CITY, UT, 841063698, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":"841063698"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1436678,"Contributions":{"value":0},"Program revenue":{"value":1439469,"Total revenue":{"value":1439469,"VARIOUS":1439469},"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11},"Other revenues":{"value":-2802,"Net income":-2802}},"Expenses":{"value":1457730,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":819344,"Other salaries and wages":819963,"Payroll taxes":-619},"Other expenses":{"value":638386,"Accounting":24693,"Other services":5720,"Advertising":8852,"Office expenses":54364,"Information technology":448,"Occupancy":209796,"Travel":96,"Conferences and meetings":1198,"Interest":57213,"Depreciation and depletion":63663,"Insurance":27019,"Itemized Expenses":{"value":185324,"VARIOUS":185324}}},"Assets":{"value":947552,"Non-interest bearing cash":25815,"Accounts receivable":162503,"Inventories for sale or use":6465,"Land, building, equipment":752769},"Liabilities":{"value":996107,"Accounts payable, accrued":212024,"Deferred, revenue":167692,"Secured mortgages and notes payable":616391},"Fund balance":{"value":-48555},"Form990Details":{"program_service_accomplishments":[{"description":"THE CLUB'S TENNIS PROGRAM PROVIDES TENNIS LESSONS, TOURNAMENTS, AND FACILITIES TO CLUB MEMBERS. LESSON CHARGES, TOURNAMENT FEES, AND FUNDRAISERS PROVIDE FUNDS FOR THE CLUB'S OPERATION OF TENNIS AND OTHER RECREATIONAL FACIILITES FOR ITS MEMBERS. IT ALSO PERPETUATES COMPETITION IN THE TOURNAMENTS HELD AT THE FACILITY.","expense":130319},{"description":"SWIMMING LESSONS ARE PROVIDED TO CLUB MEMBERS AND GUESTS. FUNDS ARE USED FOR THE OPERATION OF THE CLUB'S RECREATIONAL FACILITIES. IT ALSO SUPPORTS THE CLUB COMPETITIVE SWIMMING AND DIVING TEAMS PROMOTING THE SPORT OF SWIMMING TO THE MEMBERS.","expense":12101},{"expense":1315310}],"program_service_revenue_detail":[{"business_code":"713940","description":"MEMBERSHIP DUES","total_revenue":698500,"related_or_exempt_function_income":698500},{"business_code":"713940","description":"TENNIS PROGRAMS","total_revenue":614759,"related_or_exempt_function_income":614759},{"business_code":"713940","description":"SWIMMING PROGRAM","total_revenue":108959,"related_or_exempt_function_income":108959},{"business_code":"713940","description":"MISCELLANEOUS","total_revenue":17251,"related_or_exempt_function_income":17251}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":819963,"total":819963},"payroll_taxes":{"program_services":-619,"total":-619},"accounting_fees":{"program_services":24693,"total":24693},"other_service_fees":{"program_services":5720,"total":5720},"advertising":{"program_services":8852,"total":8852},"office_expenses":{"program_services":54364,"total":54364},"information_technology":{"program_services":448,"total":448},"occupancy":{"program_services":209796,"total":209796},"travel":{"program_services":96,"total":96},"conferences_meetings":{"program_services":1198,"total":1198},"interest":{"program_services":57213,"total":57213},"depreciation_depletion":{"program_services":63663,"total":63663},"insurance":{"program_services":27019,"total":27019}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"KYLE LEISHMAN","address_line1":"2474 SOUTH 1700 EAST","city":"SALT LAKE CITY","state":"UT","zip":"84106"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8014873206","business_name_line1":"SALT LAKE SWIMMING & TENNIS CLUB","address_line1":"2471 S 1700 E","city":"SALT LAKE CITY","state":"UT","zip":"84106"},"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":13.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":62794,"book_value":62794},"buildings":{"other_cost_or_other_basis":907844,"book_value":492576,"depreciation":415268},"other_land_buildings":{"other_cost_or_other_basis":2357831,"book_value":197399,"depreciation":2160432},"total_book_value":752769},"net_assets_reconciliation":{"total_revenue":1436678,"total_expenses":1457730,"excess_or_deficit_for_year":-21052,"excess_or_deficit_per_financial_statements":-21052}},"source_xml":"201301359349303675_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide members with social and athletic activities by providing an environment and facilities that allows its members to compete and recreate in tennis and swimming activities in the highest quality facilities with knowledgeable instructors","primary_activities":"The club's tennis program provides tennis lessons, tournaments, and facilities to club members. Lesson charges, tournament fees, and fundraisers provide funds for the club's operation of tennis and other recreational facilities for its memebers. It also perpetuates competition in the tournaments held at the facility.\n\nSwimming lessons are provided to club members and guest. Funds are used for the operation of the club's recreational facilities. It also supports the slub compentitive swimming and diving teams promoting the sport of swimming to the members.\n\nDues and charges for use of the facilities","year":2012,"name":"SALT LAKE SWIMMING & TENNIS CLUB","phone":"8014873206","type":"990","principal_officer":"SCOTT OLSEN","year_formation":1963,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"2471 SOUTH 1700 EAST, SALT LAKE CITY, UT, 841063698, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":"841063698"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1232050,"Contributions":{"value":0},"Program revenue":{"value":1212281,"Total revenue":{"value":1212281,"VARIOUS":1212281},"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11},"Other revenues":{"value":19758,"Other total":4247,"Net income":15511}},"Expenses":{"value":1327955,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":798758,"Other salaries and wages":719084,"Other employee benefits":42821,"Payroll taxes":36853},"Other expenses":{"value":529197,"Accounting":14694,"Other services":29398,"Advertising":525,"Office expenses":9566,"Information technology":9618,"Occupancy":233968,"Travel":1812,"Conferences and meetings":2808,"Interest":59746,"Depreciation and depletion":63663,"Insurance":22589,"Itemized Expenses":{"value":66803,"VARIOUS":66803},"All other expenses":14007}},"Assets":{"value":794478,"Non-interest bearing cash":6248,"Accounts receivable":97009,"Inventories for sale or use":2115,"Land, building, equipment":689106},"Liabilities":{"value":938938,"Accounts payable, accrued":294073,"Deferred, revenue":76951,"Secured mortgages and notes payable":567914},"Fund balance":{"value":-144460},"Form990Details":{"program_service_accomplishments":[{"description":"THE CLUB'S TENNIS PROGRAM PROVIDES TENNIS LESSONS, TOURNAMENTS, AND FACILITIES TO CLUB MEMBERS. LESSON CHARGES, TOURNAMENT FEES, AND FUNDRAISERS PROVIDE FUNDS FOR THE CLUB'S OPERATION OF TENNIS AND OTHER RECREATIONAL FACILITIES FOR ITS MEMEBERS. IT ALSO PERPETUATES COMPETITION IN THE TOURNAMENTS HELD AT THE FACILITY.","expense":271345,"revenue":557291},{"description":"SWIMMING LESSONS ARE PROVIDED TO CLUB MEMBERS AND GUEST. FUNDS ARE USED FOR THE OPERATION OF THE CLUB'S RECREATIONAL FACILITIES. IT ALSO SUPPORTS THE SLUB COMPENTITIVE SWIMMING AND DIVING TEAMS PROMOTING THE SPORT OF SWIMMING TO THE MEMBERS.","expense":104637,"revenue":102772},{"description":"DUES AND CHARGES FOR USE OF THE FACILITIES","expense":951973,"revenue":571987}],"program_service_revenue_detail":[{"business_code":"713940","description":"TENNIS PROGRAM","total_revenue":557291,"related_or_exempt_function_income":557291},{"business_code":"713940","description":"MEMBERSHIP DUES","total_revenue":528110,"related_or_exempt_function_income":528110},{"business_code":"713940","description":"SWIMMING PROGRAM","total_revenue":102772,"related_or_exempt_function_income":102772},{"business_code":"713940","description":"MISCELLANEOUS PROGRAM","total_revenue":24108,"related_or_exempt_function_income":24108}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":719084,"total":719084},"other_employee_benefits":{"program_services":42821,"total":42821},"payroll_taxes":{"program_services":36853,"total":36853},"accounting_fees":{"program_services":14694,"total":14694},"other_service_fees":{"program_services":29398,"total":29398},"advertising":{"program_services":525,"total":525},"office_expenses":{"program_services":9566,"total":9566},"information_technology":{"program_services":9618,"total":9618},"occupancy":{"program_services":233968,"total":233968},"travel":{"program_services":1812,"total":1812},"conferences_meetings":{"program_services":2808,"total":2808},"interest":{"program_services":59746,"total":59746},"depreciation_depletion":{"program_services":63663,"total":63663},"insurance":{"program_services":22589,"total":22589},"all_other_expenses":{"program_services":14007,"total":14007}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT OLSEN","address_line1":"2471 SOUTH 1700 EAST","city":"SALT LAKE CITY","state":"UT","zip":"841063698"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8014873206","business_name_line1":"THE ORGANIZATION","address_line1":"2471 SOUTH 1700 EAST","city":"SALT LAKE CITY","state":"UT","zip":"841063698"},"contractor_compensation":[{"business_name_line1":"GET TOUGH INC","compensation":338091,"services_description":"TENNIS COACHING AND LESSONS","address_line1":"2474 SOUTH 1700 EAST","city":"SALT LAKE CITY","state":"UT","zip":"84106","name":"GET TOUGH INC","address":"2474 SOUTH 1700 EAST, SALT LAKE CITY, UT, 84106"}],"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":13.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"FINANCIAL OFFICER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":62794,"book_value":62794},"buildings":{"other_cost_or_other_basis":907844,"book_value":482576,"depreciation":425268},"other_land_buildings":{"other_cost_or_other_basis":2357831,"book_value":143736,"depreciation":2214095},"total_book_value":689106}},"source_xml":"201432279349303308_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide members with social and athletic activities by providing an environment and facilities that allows its members to compete and recreate in tennis and swimming activities in the highest quality facilities with knowledgeable instructors","primary_activities":"The club's tennis program provides tennis lessons, tournaments, and facilities to club members. Lesson charges, tournament fees, and fundraisers provide funds for the club's operation of tennis and other recreational facilities for its memebers. It also perpetuates competition in the tournaments held at the facility.\n\nSwimming lessons are provided to club members and guest. Funds are used for the operation of the club's recreational facilities. It also supports the slub compentitive swimming and diving teams promoting the sport of swimming to the members.\n\nDues and charges for use of the facilities","year":2012,"name":"SALT LAKE SWIMMING & TENNIS CLUB","phone":"8014873206","type":"990","principal_officer":"SCOTT OLSEN","year_formation":1963,"state_legal_domicile":"UT","total_volunteers":0,"tax_period_begin":"2012-10-01T00:00:00","tax_period_end":"2013-09-30T00:00:00","address":"2471 SOUTH 1700 EAST, SALT LAKE CITY, UT, 841063698, USA","city":"SALT LAKE CITY","state":"UT","country":"USA","zip_code":"841063698"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1232050,"Contributions":{"value":0},"Program revenue":{"value":1212281,"Total revenue":{"value":1212281,"VARIOUS":1212281},"Unrelated business revenue":0},"Investment income":{"value":11,"Investment income total":11},"Other revenues":{"value":19758,"Other total":4247,"Net income":15511}},"Expenses":{"value":1327955,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":798758,"Other salaries and wages":719084,"Other employee benefits":42821,"Payroll taxes":36853},"Other expenses":{"value":529197,"Accounting":14694,"Other services":29398,"Advertising":525,"Office expenses":9566,"Information technology":9618,"Occupancy":233968,"Travel":1812,"Conferences and meetings":2808,"Interest":59746,"Depreciation and depletion":63663,"Insurance":22589,"Itemized Expenses":{"value":66803,"VARIOUS":66803},"All other expenses":14007}},"Assets":{"value":794478,"Non-interest bearing cash":6248,"Accounts receivable":97009,"Inventories for sale or use":2115,"Land, building, equipment":689106},"Liabilities":{"value":938938,"Accounts payable, accrued":294073,"Deferred, revenue":76951,"Secured mortgages and notes payable":567914},"Fund balance":{"value":-144460},"Form990Details":{"program_service_accomplishments":[{"description":"THE CLUB'S TENNIS PROGRAM PROVIDES TENNIS LESSONS, TOURNAMENTS, AND FACILITIES TO CLUB MEMBERS. LESSON CHARGES, TOURNAMENT FEES, AND FUNDRAISERS PROVIDE FUNDS FOR THE CLUB'S OPERATION OF TENNIS AND OTHER RECREATIONAL FACILITIES FOR ITS MEMEBERS. IT ALSO PERPETUATES COMPETITION IN THE TOURNAMENTS HELD AT THE FACILITY.","expense":271345,"revenue":557291},{"description":"SWIMMING LESSONS ARE PROVIDED TO CLUB MEMBERS AND GUEST. FUNDS ARE USED FOR THE OPERATION OF THE CLUB'S RECREATIONAL FACILITIES. IT ALSO SUPPORTS THE SLUB COMPENTITIVE SWIMMING AND DIVING TEAMS PROMOTING THE SPORT OF SWIMMING TO THE MEMBERS.","expense":104637,"revenue":102772},{"description":"DUES AND CHARGES FOR USE OF THE FACILITIES","expense":951973,"revenue":571987}],"program_service_revenue_detail":[{"business_code":"713940","description":"TENNIS PROGRAM","total_revenue":557291,"related_or_exempt_function_income":557291},{"business_code":"713940","description":"MEMBERSHIP DUES","total_revenue":528110,"related_or_exempt_function_income":528110},{"business_code":"713940","description":"SWIMMING PROGRAM","total_revenue":102772,"related_or_exempt_function_income":102772},{"business_code":"713940","description":"MISCELLANEOUS PROGRAM","total_revenue":24108,"related_or_exempt_function_income":24108}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":719084,"total":719084},"other_employee_benefits":{"program_services":42821,"total":42821},"payroll_taxes":{"program_services":36853,"total":36853},"accounting_fees":{"program_services":14694,"total":14694},"other_service_fees":{"program_services":29398,"total":29398},"advertising":{"program_services":525,"total":525},"office_expenses":{"program_services":9566,"total":9566},"information_technology":{"program_services":9618,"total":9618},"occupancy":{"program_services":233968,"total":233968},"travel":{"program_services":1812,"total":1812},"conferences_meetings":{"program_services":2808,"total":2808},"interest":{"program_services":59746,"total":59746},"depreciation_depletion":{"program_services":63663,"total":63663},"insurance":{"program_services":22589,"total":22589},"all_other_expenses":{"program_services":14007,"total":14007}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"SCOTT OLSEN","address_line1":"2471 SOUTH 1700 EAST","city":"SALT LAKE CITY","state":"UT","zip":"841063698"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8014873206","business_name_line1":"THE ORGANIZATION","address_line1":"2471 SOUTH 1700 EAST","city":"SALT LAKE CITY","state":"UT","zip":"841063698"},"contractor_compensation":[{"business_name_line1":"GET TOUGH INC","compensation":338091,"services_description":"TENNIS COACHING AND LESSONS","address_line1":"2474 SOUTH 1700 EAST","city":"SALT LAKE CITY","state":"UT","zip":"84106","name":"GET TOUGH INC","address":"2474 SOUTH 1700 EAST, SALT LAKE CITY, UT, 84106"}],"officers_directors_key_employees":[{"title":"PRESIDENT","average_hours_per_week":13.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"FINANCIAL OFFICER","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"DIRECTOR","average_hours_per_week":4.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":62794,"book_value":62794},"buildings":{"other_cost_or_other_basis":907844,"book_value":482576,"depreciation":425268},"other_land_buildings":{"other_cost_or_other_basis":2357831,"book_value":143736,"depreciation":2214095},"total_book_value":689106}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.07784180836816687,"percentile":0.2952364762768208},"Operating Reserve Ratio":{"score":0.5982717787876848,"percentile":0.33609434693538565},"Liabilities to Assets Ratio":{"score":1.1818300821419851,"percentile":0.047312334310032095},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.2222222222222222,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.6759259259259259,"weight":14},"Sustainability":{"score":0.27579921423410386,"weight":13},"Growth":{"score":null,"weight":8}},"Overall Score":{"score":0.7031564414469428,"percentile":0.3499262084551073}},"source_xml":"201432279349303308_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}