Civic Intelligence

Operation Walk Utah

990 • Fiscal year 2020 • EIN 26-0451105

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 01, 2021

Organization ProfileWWW.OPERATIONWALKUTAH.ORG
PO Box 71391Salt Lake City, UT 84171

(801) 531-9100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,459,600

Up $78,954 (+5.7%) from 2019

Net Assets

Up

$1,459,583

Up $88,181 (+6.4%) from 2019

Liabilities

Down

$17

Down $9,227 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Down

$155,724

Down $119,747 (-43%) from 2019

Expenses

Down

$81,119

Down $151,885 (-65%) from 2019

Net Income

Up

$74,605

Up $32,138 (+76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,157,956Liabilities 2010: $0Net Assets 2010: $1,157,9562010Assets 2011: $1,249,127Liabilities 2011: $0Net Assets 2011: $1,249,1272011Assets 2012: $1,204,986Liabilities 2012: $0Net Assets 2012: $1,204,9862012Assets 2014: $1,267,801Liabilities 2014: $750Net Assets 2014: $1,267,0512014Assets 2015: $1,253,244Liabilities 2015: $0Net Assets 2015: $1,253,2442015Assets 2016: $1,191,081Liabilities 2016: $19,680Net Assets 2016: $1,171,4012016Assets 2017: $1,316,621Liabilities 2017: $15Net Assets 2017: $1,316,6062017Assets 2018: $1,338,177Liabilities 2018: $9,242Net Assets 2018: $1,328,9352018Assets 2019: $1,380,646Liabilities 2019: $9,244Net Assets 2019: $1,371,4022019Assets 2020: $1,459,600Liabilities 2020: $17Net Assets 2020: $1,459,5832020Assets 2021: $1,511,363Liabilities 2021: $5,193Net Assets 2021: $1,506,1702021Assets 2024: $1,799,738Liabilities 2024: $1,169Net Assets 2024: $1,798,5692024

Highlighted filing

2020

Assets$1,459,600
Liabilities$17
Net Assets$1,459,583
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $1,3482010Expenses 2011: $37,7422011Expenses 2012: $167,1832012Revenue 2014: $97,491Expenses 2014: $81,197Net Income 2014: $16,2942014Revenue 2015: $92,601Expenses 2015: $106,408Net Income 2015: -$13,8072015Revenue 2016: $136,098Expenses 2016: $217,941Net Income 2016: -$81,8432016Revenue 2017: $227,514Expenses 2017: $82,309Net Income 2017: $145,2052017Revenue 2018: $131,909Expenses 2018: $119,580Net Income 2018: $12,3292018Revenue 2019: $275,471Expenses 2019: $233,004Net Income 2019: $42,4672019Revenue 2020: $155,724Expenses 2020: $81,119Net Income 2020: $74,6052020Revenue 2021: $91,112Expenses 2021: $33,480Net Income 2021: $57,6322021Revenue 2024: $491,220Expenses 2024: $121,922Net Income 2024: $369,2982024

Highlighted filing

2020

Revenue$155,724
Expenses$81,119
Net Income$74,605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 1, 2021
Return Version
2020v4.1
Gross Receipts
$155,724
Mission and Program Overview

Mission

Provides free surgical treatment for patients in developing countries (and sometimes in the united states) that have no access to life-improving care for arthritis and other debilitating bone and joint conditions.

Provides free surgical treatment for patients in developing contries & in the u.s. That have no access to life-improving care for arthritis and other bone and joint conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,371,402$1,459,583▲ $88,181
Investments Other Securities$1,110,750$1,110,750→ $0
Cash and Non-Interest-Bearing Accounts$252,587$332,494▲ $79,907
Land, Buildings, and Equipment, Net$17,309$16,356▼ $953
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,380,646$1,459,600▲ $78,954
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,244$17▼ $9,227
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,244$17▼ $9,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,371,402$1,459,583▲ $88,181
Total Liabilities and Net Assets / Fund Balance$1,380,646$1,459,600▲ $78,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,356$8,603$24,959
Other Securities$1,110,750--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Aaron a HofmannPresident
Rebecca SchreyerDirector
Suzanne HofmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$155,677
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$25,677
Change in Net Assets
$74,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,119
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,361--$34,361
Grants to Domestic Orgs$30,000--$30,000
Occupancy$6,000--$6,000
Fees for Services Accounting-$3,100-$3,100
Fees for Services Legal-$2,295$0$2,295
Travel$1,460--$1,460
Office Expenses$1,360--$1,360
Depreciation Depletion$953--$953
Information Technology$207--$207
Other Expenses$150--$150
Total Functional Expenses$75,724$5,395$0$81,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Operation Walk IdahoBoise, ID501(c)(3)Program Support$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 8A - Documentation by Governing Body Explanation

“No meetings were held or written actions undertaken.”

Form 990, Part VI, Line 8B - Documentation by Committee Explanation

“No meetings were held or written actions undertaken.”

FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“No review was or will be conducted.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Walk Utah
EIN
26-0451105
In Care Of
% AARON A HOFMANN
Phone
8015319100
Address
PO BOX 71391, SALT LAKE CITY, UT 84171

Signing Officer

Name
Aaron A Hofmann
Title
President
Phone
8015319100
Signed
2021-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron A Hofmann
Formed
2007
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bkd Llp
Address
510 S 200 W 200, SALT LAKE CITY, UT 84101
Preparer
Adam R Smith CPA
Phone
8015319100
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contract labor total fees:6475”

Form 990 Part IX Line 11G

“Description:research total fees:27886”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01371402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01459583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102959
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0342959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0273566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0918507
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02672
IRS990ScheduleA/InvestmentIncomeCYPct00.00288
IRS990ScheduleA/InvestmentIncomePYPct00.00322
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62748
IRS990ScheduleA/PublicSupportPY509Pct00.99678
IRS990ScheduleA/PublicSupportTotal509Amt0582197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0342959
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0226737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137649
IRS990ScheduleA/Total509Grp/TotalAmt0925156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0226926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927828
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016356
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024959
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01110750
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016356
IRS990ScheduleD/TotalBookValueSecuritiesAmt01110750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Operation Walk Idaho
IRS990ScheduleI/RecipientTable/RecipientEIN0823850245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07979 W Rifleman St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Boise
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083704
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Organization's procedures for monitoring the use of grant funds: Grants criteria is reviewed periodically to ensure compliance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS WERE HELD OR WRITTEN ACTIONS UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS WERE HELD OR WRITTEN ACTIONS UNDERTAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONTRACT LABOR TOTAL FEES:6475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:RESEARCH TOTAL FEES:27886
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 8A - DOCUMENTATION BY GOVERNING BODY EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 8B - DOCUMENTATION BY COMMITTEE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0OWU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Aaron A Hofmann Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870552765
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 71391
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salt Lake City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084171
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,459,600
Liabilities
$17
Net assets
$1,459,583
Revenue
$155,724
Expenses
$81,119
Net income
$74,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.49$0.12$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.51$0.09$0.03$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.16$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.28$0.23$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.13$0.12$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.23$0.08$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.00