Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$729,069
Down $24,257 (-3.2%) from 2010
Net Assets
Down$728,764
Down $24,455 (-3.2%) from 2010
Liabilities
Up$305
Up $198 (+185%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$31,482
Down $10,069 (-24%) from 2010
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEIDI MILLER | Director | - | $0 | - | - |
| BRUCE S HUGHES | Director | - | $0 | - | - |
| TOR LASSE BJERGA | Director | - | $0 | - | - |
| KARI JENSEN | Director | - | $0 | - | - |
| JAMES W JENSEN | President | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | 66 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 57 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | 87 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | 87 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1052 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 1210 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 8360 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 9000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 866 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 100602 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 721786 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 129 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 212 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 715 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1265 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 77 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 2579 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 18507 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2010-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2009-05-18 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2009-08-03 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2008-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2007-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2006-12-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | EQUIPMENT-2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | EQUIPMENT - BATS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | LANDSCAPING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | BUILDING |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | BUILDING |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 150 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 469 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 1212 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 4572 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 502 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 7845 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 74800 |
| DepreciationSchedule/Depreciation/Rate | 0 | 0.2449 |
| DepreciationSchedule/Depreciation/Rate | 1 | 0.1749 |
| DepreciationSchedule/Depreciation/Rate | 2 | 0.0855 |
| DepreciationSchedule/Depreciation/Rate | 3 | 0.1406 |
| DepreciationSchedule/Depreciation/Rate | 4 | 0.0893 |
| DepreciationSchedule/Depreciation/Rate | 5 | 0.0256 |
| DepreciationSchedule/Depreciation/Rate | 6 | 0.0256 |
| IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome | 0 | -773 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | -773 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | -773 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 7800 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 23484 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -24455 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | -773 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps | 0 | 7563 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss | 0 | 7563 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | -107 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | -107 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 542 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 542 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 7998 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 31482 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 7027 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 7998 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 31482 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 112755 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 841824 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 753326 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 729069 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 107 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 305 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 753219 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 728764 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 753326 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 729069 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 107 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 305 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 753326 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 729069 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 753219 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 728764 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | -773 |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | -773 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -24455 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 728764 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 753219 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 728764 |
| IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 0 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/ReductionClaimed | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 4 | 0.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 4 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | HEIDI MILLER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | BRUCE S HUGHES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | TOR LASSE BJERGA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | KARI JENSEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 4 | JAMES W JENSEN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 4 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 364 S 100 E |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 766 W CAROUSEL CIRCLE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 258 W 1500 N |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 250 S MAIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 4 | 250 S MAIN |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | CEDAR CITY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | CEDAR CITY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | CEDAR CITY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | CEDAR CITY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 4 | CEDAR CITY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 4 | UT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 84720 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 84720 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 84721 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 84720 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 4 | 84720 |
| IRS990PF/PrivateOperatingFoundations/DateOfRuling | 0 | 2009-06-10 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total | 0 | 0 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear | 0 | 7998 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total | 0 | 74482 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1 | 0 | 17346 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2 | 0 | 22527 |
| IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3 | 0 | 26611 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear | 0 | 7998 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total | 0 | 74482 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1 | 0 | 17346 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2 | 0 | 22527 |
| IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3 | 0 | 26611 |
| IRS990PF/PrivateOperatingFoundations/Section4942j3 | 0 | X |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear | 0 | 729069 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Total | 0 | 3180679 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1 | 0 | 777531 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2 | 0 | 841825 |
| IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3 | 0 | 832254 |
| IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total | 0 | 0 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 7998 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 7998 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 7998 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | JIM JENSEN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 4355864404 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 250 S MAIN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | CEDAR CITY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | UT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 84720 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | true |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | UT |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | THE ORGANIZATION SPONSORED AND PROVIDED FACILITIES FOR PRACTICE AND ATHLETIC TRAINING FOR LOCAL COMMUNITY, SCOUT AND YOUTH ORGANIZATIONS, INCLUDING LITTLE LEAGUE TEAMS AND HIGH SCHOOL ATHLETIC TEAMS IN THE AREAS OF BASKETBALL, BASEBALL, AND VOLLEYBALL. |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 24455 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | JAMES W JENSEN |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 7800 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 250 S MAIN STREET |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | CEDAR CITY |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | UT |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 84720 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | JAMES JENSEN |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 1927 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 103731 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 7097 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 6433 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 718657 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 3979 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | Improvements |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | Buildings |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | Machinery and Equipment |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 8360 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 822388 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 11076 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | -120 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 13 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | -120 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 13 |
| OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue | 0 | 107 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | CHECKS IN EXCESS OF CASH |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 305 |
| TaxesSchedule/Taxes/Amount | 0 | 542 |
| TaxesSchedule/Taxes/Category | 0 | PROPERTY TAXES |
| TaxesSchedule/Taxes/DisbursementsCharitablePrps | 0 | 542 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263235329 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ADVANCE ATHLETICS INC |
| ReturnHeader/Filer/NameControl | 0 | ADVA |
| ReturnHeader/Filer/Phone | 0 | 4355864404 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 250 S MAIN |
| ReturnHeader/Filer/USAddress/City | 0 | CEDAR CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84720 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-13 |
| ReturnHeader/Officer/Name | 0 | JAMES W JENSEN |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HUGHES AND ASSOCIATES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2069 N MAIN ST SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84721 |
| ReturnHeader/Preparer/Name | 0 | BRUCE S HUGHES CPA |
| ReturnHeader/Preparer/Phone | 0 | 4358671111 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-09-13T18:02:43-07:00 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.