Civic Intelligence

Problems Anonymous Action Group Incorporated

990 • Fiscal year 2011 • EIN 23-7102789

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

2748 Adams Ave84403
Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,853,096

No earlier filing loaded for comparison.

Net Assets

$698,453

No earlier filing loaded for comparison.

Liabilities

$1,154,643

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$480,884

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,853,096Liabilities 2011: $1,154,643Net Assets 2011: $698,4532011Assets 2019: $3,306,629Liabilities 2019: $2,140,957Net Assets 2019: $1,165,6722019Assets 2020: $3,563,597Liabilities 2020: $2,091,785Net Assets 2020: $1,471,8122020Assets 2021: $3,557,998Liabilities 2021: $2,057,820Net Assets 2021: $1,500,1782021Assets 2022: $3,601,245Liabilities 2022: $2,049,859Net Assets 2022: $1,551,3862022Assets 2023: $3,606,605Liabilities 2023: $2,096,325Net Assets 2023: $1,510,2802023Assets 2024: $3,607,638Liabilities 2024: $2,128,789Net Assets 2024: $1,478,8492024

Highlighted filing

2011

Assets$1,853,096
Liabilities$1,154,643
Net Assets$698,453

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $480,8842011Revenue 2019: $1,016,990Expenses 2019: $1,043,511Net Income 2019: -$26,5212019Revenue 2020: $1,292,707Expenses 2020: $986,567Net Income 2020: $306,1402020Revenue 2021: $1,105,832Expenses 2021: $1,042,015Net Income 2021: $63,8172021Revenue 2022: $1,073,461Expenses 2022: $1,022,253Net Income 2022: $51,2082022Revenue 2023: $1,080,038Expenses 2023: $1,160,613Net Income 2023: -$80,5752023Revenue 2024: $1,160,656Expenses 2024: $1,192,087Net Income 2024: -$31,4312024

Highlighted filing

2011

Revenue-
Expenses$480,884
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Gross Receipts
$726,493
Mission and Program Overview

Mission

The organization operates residential facilities and sponsors social activities for individuals with mental health, alcohol, and drug related problems under an agreement with weber human services.

Filing and Contact Details

Filer

EIN
23-7102789
Raw XML AppendixShowing 400 of 453 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY035666
IRS990/AccountsPayableAccruedExpenses/EOY034787
IRS990/AccountsReceivable/BOY010710
IRS990/AccountsReceivable/EOY09563
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Residential services, drug & alcohol programs
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY069574
IRS990/CashNonInterestBearing/EOY0105928
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral04931
IRS990/ConferencesMeetings/Total04931
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0213581
IRS990/ContributionsGrantsPriorYear0237470
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04333
IRS990/DepreciationDepletion/ProgramServices081076
IRS990/DepreciationDepletion/Total085409
IRS990/DescribedIn501C30true
IRS990/Description0Residential and correctional facilities for mental health, drug & alcohol clientelle, and low income individuals.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0366256
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral016287
IRS990/FeesForServicesManagement/Total016287
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/NamePerson0RHETT POTTER
IRS990/Form990PartVIISectionA/NamePerson1MINDY CROSBY
IRS990/Form990PartVIISectionA/NamePerson2LISA BLOCKSTON
IRS990/Form990PartVIISectionA/NamePerson3LANANE WEAVER
IRS990/Form990PartVIISectionA/NamePerson4KRAIG DRAKE
IRS990/Form990PartVIISectionA/NamePerson5JOHN STUART
IRS990/Form990PartVIISectionA/NamePerson6JOHN MARTURELLO
IRS990/Form990PartVIISectionA/NamePerson7DEBBIE DRAKE
IRS990/Form990PartVIISectionA/NamePerson8CHRIS WOOD
IRS990/Form990PartVIISectionA/NamePerson9CHARLES MCCRAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Executive Dir.
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0195414
IRS990/Gaming0false
IRS990/GovernmentGrants0213581
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0310069
IRS990/GrossReceipts0726493
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01961
IRS990/InformationTechnology/ProgramServices0398
IRS990/InformationTechnology/Total02359
IRS990/Insurance/ProgramServices05651
IRS990/Insurance/Total05651
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral05995
IRS990/Interest/ProgramServices026988
IRS990/Interest/Total032983
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0196732
IRS990/InvestmentIncome/ExclusionAmount01318
IRS990/InvestmentIncomePriorYear0587
IRS990/InvestmentIncome/TotalRevenueColumn01318
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01742010
IRS990/LandBuildingsEquipmentBasis03075258
IRS990/LandBuildingsEquipmentBasisNet/BOY01442083
IRS990/LandBuildingsEquipmentBasisNet/EOY01333248
IRS990/LessCostOthBasisSalesExpenses/Securities0114655
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Residential services, drug & alcohol programs
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01129120
IRS990/MortNotesPyblSecuredInvestProp/EOY01101261
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0567499
IRS990/NetAssetsOrFundBalancesEOY0698453
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0195414
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0195414
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral08034
IRS990/OfficeExpenses/Total08034
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05933
IRS990/OtherEmployeeBenefits/ProgramServices05932
IRS990/OtherEmployeeBenefits/Total011865
IRS990/OtherExpensePriorYear0327524
IRS990/OtherExpensesCurrentYear0352609
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1SOCIAL EVENTS
IRS990/OtherExpenses/Description2Miscellaneous
IRS990/OtherExpenses/Description3MAINTENANCE/OPERATING EXP
IRS990/OtherExpenses/Description4Equipment rentals
IRS990/OtherExpenses/ManagementAndGeneral08092
IRS990/OtherExpenses/ManagementAndGeneral1755
IRS990/OtherExpenses/ManagementAndGeneral23204
IRS990/OtherExpenses/ManagementAndGeneral31897
IRS990/OtherExpenses/ProgramServices090516
IRS990/OtherExpenses/ProgramServices142202
IRS990/OtherExpenses/ProgramServices248777
IRS990/OtherExpenses/ProgramServices31512
IRS990/OtherExpenses/Total098608
IRS990/OtherExpenses/Total142202
IRS990/OtherExpenses/Total2755
IRS990/OtherExpenses/Total351981
IRS990/OtherExpenses/Total43409
IRS990/OtherLiabilities/BOY016368
IRS990/OtherLiabilities/EOY018595
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral048366
IRS990/OtherSalariesAndWages/ProgramServices058365
IRS990/OtherSalariesAndWages/Total0106731
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral04840
IRS990/PayrollTaxes/ProgramServices04839
IRS990/PayrollTaxes/Total09679
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY018192
IRS990/PrepaidExpensesDeferredCharges/EOY035491
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0201525
IRS990/ProgramServiceRevenue/Description0TENANT RENTS
IRS990/ProgramServiceRevenue/Description1RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenue/Description2OTHER TENANT REVENUE
IRS990/ProgramServiceRevenue/Description3MANAGEMENT/ADMIN FEES
IRS990/ProgramServiceRevenuePriorYear0195248
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0180536
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14662
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome216327
IRS990/ProgramServiceRevenue/TotalRevenueColumn0180536
IRS990/ProgramServiceRevenue/TotalRevenueColumn14662
IRS990/ProgramServiceRevenue/TotalRevenueColumn216327
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0130954
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0130954
IRS990/RevenuesLessExpensesPriorYear0-51799
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0128275
IRS990/SalariesEtcPriorYear0157580
IRS990/SavingsAndTempCashInvestments/BOY0208094
IRS990/SavingsAndTempCashInvestments/EOY0368866
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0213581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0237470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0231757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0869673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0891324
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02443805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02612
IRS990ScheduleA/GrossInvestmentIncome170/Total07871
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01177482
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99730
IRS990ScheduleA/PublicSupportTotal17002443805
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0213581
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0237470
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0231757
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0869673
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0891324
IRS990ScheduleA/Total170/Total02443805
IRS990ScheduleA/TotalSupport02451676
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0629728
IRS990ScheduleD/Buildings/Depreciation01392010
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02021738
IRS990ScheduleD/Equipment/BookValue067824
IRS990ScheduleD/Equipment/Depreciation0200000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0267824
IRS990ScheduleD/Land/BookValue0564675
IRS990ScheduleD/Land/OtherCostOrOtherBasis0564675
IRS990ScheduleD/LeaseholdImprovements/BookValue071021
IRS990ScheduleD/LeaseholdImprovements/Depreciation0150000
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0221021
IRS990ScheduleD/OtherLiabilities/Amount09597
IRS990ScheduleD/OtherLiabilities/Amount18998
IRS990ScheduleD/OtherLiabilities/Description0security deposits
IRS990ScheduleD/OtherLiabilities/Description1security deposits
IRS990ScheduleD/TotalOfAmounts018595
IRS990ScheduleD/TotalOfBookValueLandBuildings01333248
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZTION GENERALLY DOES NOT MAKE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102748 ADAMS AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0OGDEN
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084403
IRS990/TheBooksAreInCareOf/NamePerson0RHETT POTTER
IRS990/TheBooksAreInCareOf/TelephoneNumber08016212215
IRS990/TotalAssets/BOY01748653
IRS990/TotalAssetsBOY01748653
IRS990/TotalAssets/EOY01853096
IRS990/TotalAssetsEOY01853096
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0213581
IRS990/TotalExpensesCurrentYear0480884
IRS990/TotalExpensesPriorYear0485104
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0114628
IRS990/TotalFunctionalExpenses/ProgramServices0366256
IRS990/TotalFunctionalExpenses/Total0480884
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01181154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings