Civic Intelligence

Beit Lehi Foundation Inc.

990PF • Fiscal year 2018 • EIN 26-3420579

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

Organization Profile
7792 Pheasant Wood DriveCottonwood Heights, UT 84093

(801) 942-1910

Siviq Scores

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

Liabilities / Assets

99th percentile

17.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$333

Down $5,786 (-95%) from 2017

Net Assets

Down

-$5,390

Down $1,600 (-42%) from 2017

Liabilities

Down

$5,724

Down $4,185 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$73,142

Up $37,246 (+104%) from 2017

Expenses

Up

$74,742

Up $35,663 (+91%) from 2017

Net Income

Up

-$1,600

Up $1,583 (+50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$20K$0-$20KAssets 2010: $7,521Liabilities 2010: $4,695Net Assets 2010: $2,8262010Assets 2011: $1,910Liabilities 2011: $21,418Net Assets 2011: -$19,5082011Assets 2012: $1,261Liabilities 2012: $4,213Net Assets 2012: -$2,9522012Assets 2013: $14,876Liabilities 2013: $19,277Net Assets 2013: -$4,4012013Assets 2014: $3,801Liabilities 2014: $3,286Net Assets 2014: $5152014Assets 2015: $2,866Liabilities 2015: $2,392Net Assets 2015: $4742015Assets 2016: $9,089Liabilities 2016: $9,696Net Assets 2016: -$6072016Assets 2017: $6,119Liabilities 2017: $9,909Net Assets 2017: -$3,7902017Assets 2018: $333Liabilities 2018: $5,724Net Assets 2018: -$5,3902018Assets 2019: $15,960Liabilities 2019: $25,866Net Assets 2019: -$9,9062019Assets 2020: $8,244Liabilities 2020: $0Net Assets 2020: $8,2442020Assets 2021: $8,513Liabilities 2021: $15Net Assets 2021: $8,4982021Assets 2022: $3,307Liabilities 2022: $0Net Assets 2022: $3,3072022Assets 2023: $11,447Liabilities 2023: $10,176Net Assets 2023: $1,2712023Assets 2024: $6,815Liabilities 2024: $10,161Net Assets 2024: -$3,3462024

Highlighted filing

2018

Assets$333
Liabilities$5,724
Net Assets-$5,390
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $202,9242010Expenses 2011: $202,7882011Expenses 2012: $200,2242012Expenses 2013: $194,6952013Revenue 2014: $64,616Expenses 2014: $59,700Net Income 2014: $4,9162014Revenue 2015: $18,331Expenses 2015: $18,372Net Income 2015: -$412015Revenue 2016: $59,035Expenses 2016: $60,116Net Income 2016: -$1,0812016Revenue 2017: $35,896Expenses 2017: $39,079Net Income 2017: -$3,1832017Revenue 2018: $73,142Expenses 2018: $74,742Net Income 2018: -$1,6002018Revenue 2019: $54,898Expenses 2019: $59,414Net Income 2019: -$4,5162019Revenue 2020: $61,695Expenses 2020: $43,545Net Income 2020: $18,1502020Revenue 2021: $1,229Expenses 2021: $975Net Income 2021: $2542021Revenue 2022: $11,358Expenses 2022: $16,549Net Income 2022: -$5,1912022Revenue 2023: $69,399Expenses 2023: $71,435Net Income 2023: -$2,0362023Revenue 2024: $19,581Expenses 2024: $24,198Net Income 2024: -$4,6172024

Highlighted filing

2018

Revenue$73,142
Expenses$74,742
Net Income-$1,600
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN D RUDDPresident/ChairmanPT$0--
GARY L RUDDVice President/Trustee-$0--
DOUGLAS E WITTSecretary/Trustee-$0--
DR ALEXANDER T STECKERTrustee-$0--
DARIN TAYLORTrustee-$0--
PATRICK LAMBTrustee-$0--
MICHAEL LACEYTrustee-$0--
GLENN KIMBERTrustee-$0--
JERRY CHRISTENSENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Beit Lehi Foundation Inc
EIN
26-3420579
In Care Of
% GARY L RUDD
Phone
8019421910
Address
7792 PHEASANT WOOD DRIVE, COTTONWOOD HEIGHTS, UT 84093

Signing Officer

Name
Gary L Rudd
Title
Vice President/CFO
Phone
3039890139
Signed
2019-04-08
Raw XML AppendixShowing 400 of 421 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
CashDeemedCharitableExplnStmt/ShortExplanationTxt0ONLY A MINIMUM AMOUNT OF CASH IS MAINTAINED TO CARRYOUT NORMAL ADMINISTRATIVE EXPENSES AND CHARITABLE PURPOSE EXPENDITURES. THE FOUNDATION HAS NEVER HELD MORE CASH THAN WAS NEEDED FOR THE CURRENTLY PLANNED SITE EXCAVATIONS.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0RELATED PARTIES
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1COMPENSATION REVIEW
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2BOARD FORM 990 REVIEW
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3PUBLIC STATEMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc4CONFLICTS OF INTEREST
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0RELATED PARTIES
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1COMPENSATION REVIEW
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2BOARD FORM 990 REVIEW
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt3PUBLIC STATEMENTS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt4CONFLICTS OF INTEREST
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ALAN D. RUDD AND GARY L. RUDD ARE BROTHERS.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE FOUNDATION PAID NO COMPENSATION TO ANY TRUSTEE, OFFICER OR OTHER EMPLOYEE. NO COMPENSAION REVIEW WAS REQUIRED.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2EACH BOARD MEMBER IS PROVIDED A FINAL DRAFT COPY OF THE ORGANIZATION'S FORM 990 PF. EACH BOARD MEMBER HAS AN OPPORTUNITY TO REVIEW THE FORM 990PF AND ASK ANY QUESTIONS OR MAKE COMMENTS PRIOR TO THE FILING OF THE FORM 990 PF. DURING EACH BOARD MEETING THE BOARD MEMBERS ARE INVITED TO ASK QUESTIONS OR COMMENT ON THE FORM 990 PF.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3THE FOUNDATION'S FORMS 1023, 990 PF AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE FOR INSPECTION AT THE FOUNDATIONS OFFICE DURING NORMAL BUSINESS HOURS BY APPOINTMENT.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt4AT THE ANNUAL BOARD MEETING THE BOARD CONSIDERS ANY POTENTIAL CONFLICTS OF INTEREST WITH OFFICERS OR BOARD MEMBERS OR RELATED INDIVIUALS OR ENTITIES. EACH OFFICER AND BOARD MEMBER IS REQUIRED TO REPORT AT THE MEETING ANY POTENTIAL CONLICTS OF INTEREST. THE FOUNDATION HAS CONDUCTED NO BUSINESS WITH OFFICERS OR BOARD MEMBERS OR ANYBODY RELATED TO THEM. THE FOUNDATION CONSIDERS CONFLICT OF INTEREST QUESTIONS WHENEVER A NEED FOR SERVICES ARE DISCUSSED.
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0SHIRT & HAT SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1SITE ADMISSION FEES
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0599
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0599
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt07485
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1600
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-5390
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0334
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0-3790
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0-5390
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0-3790
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0-5390
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt80.5
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALAN D RUDD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GARY L RUDD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DOUGLAS E WITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DR ALEXANDER T STECKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DARIN TAYLOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5PATRICK LAMB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MICHAEL LACEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7GLENN KIMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JERRY CHRISTENSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07792 PHEASANT WOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111960 PINE TOP STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27792 PHEASANT WOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt37792 PHEASANT WOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4UTAH VALLEY UNIVERSSITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt57792 PHEASANT WOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt67792 PHEASANT WOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt77792 PHEASANT WOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt87792 PHEASANT WOOD DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0800 WEST UNIVERSITY PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COTTONWOOD HEIGHTS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PARKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2COTTONWOOD HEIGHTS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2UT
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALAN RUDD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1FUND FOR LESS TOURS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07792 PHEASANT WOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1392 EAST 12300 SOUTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COTTONWOOD HEIGHTS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DRAPER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184020
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026653
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt124000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501cInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0APPLICATION DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDIT CARD PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSES AND FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11EQUIPMENT TRANSPORT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14FUEL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17OTHER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19EXCAVATION SUPPLIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21EXCAVATION TOOLS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc22VEHICLE REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc23EXCAVATION WORKERS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt134
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2133
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71392
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85344
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16460
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22981
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24246
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt394
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt638
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt922352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12-1685
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt152492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt173622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt191433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211399
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2315773
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24246
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SHIRTS & HATS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SITE ADMISSION FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt084
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03165
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt16744
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARDS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1EXPENSE REPORT PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2DUE TO EXECUTIVE DIRECTOR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04234
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11490
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY L RUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03039890139

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333
Liabilities
$5,724
Net assets
-$5,390
Revenue
$73,142
Expenses
$74,742
Net income
-$1,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.10$0.03$0.20$0.24$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.10$0.01$0.69$0.71$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.11$0.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.01$0.01$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.62$0.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.26$0.10$0.55$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.05$0.73$0.75$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.36$0.39$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.59$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.00$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.65$0.60$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.19$0.04$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.21$0.20$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.05$0.03$2.03