Civic Intelligence

Utah Fast Pass Inc

990 • Fiscal year 2016 • EIN 37-1520982

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.BEEHIVEDRIVE.ORG
420 N Redwood Road Unit FNorth Salt Lake, UT 84054

(888) 608-0411

Siviq Scores

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

Liabilities / Assets

79th percentile

0.35x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.26x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

349%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$196,322

Up $152,554 (+349%) from 2015

Net Assets

Up

$126,758

Up $82,990 (+190%) from 2015

Liabilities

Up

$69,564

Up $69,564 from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$264,294

Up $144,375 (+120%) from 2015

Expenses

Down

$181,304

Down $91,079 (-33%) from 2015

Net Income

Up

$82,990

Up $235,454 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2011: $181,552Liabilities 2011: $0Net Assets 2011: $181,5522011Assets 2012: $146,586Liabilities 2012: $0Net Assets 2012: $146,5862012Assets 2013: $180,298Liabilities 2013: $0Net Assets 2013: $180,2982013Assets 2014: $196,232Liabilities 2014: $0Net Assets 2014: $196,2322014Assets 2015: $43,768Liabilities 2015: $0Net Assets 2015: $43,7682015Assets 2016: $196,322Liabilities 2016: $69,564Net Assets 2016: $126,7582016Assets 2017: $229,267Liabilities 2017: $88,413Net Assets 2017: $140,8542017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$196,322
Liabilities$69,564
Net Assets$126,758
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KExpenses 2011: $246,6262011Expenses 2012: $253,8662012Revenue 2013: $164,927Expenses 2013: $131,215Net Income 2013: $33,7122013Revenue 2014: $226,389Expenses 2014: $210,455Net Income 2014: $15,9342014Revenue 2015: $119,919Expenses 2015: $272,383Net Income 2015: -$152,4642015Revenue 2016: $264,294Expenses 2016: $181,304Net Income 2016: $82,9902016Revenue 2017: $192,851Expenses 2017: $178,755Net Income 2017: $14,0962017Revenue 2018: -$60,013Expenses 2018: $80,841Net Income 2018: -$140,8542018

Highlighted filing

2016

Revenue$264,294
Expenses$181,304
Net Income$82,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$686,163
Mission and Program Overview

Mission

Fundraising for scholarships, student education programs, community grants, and public safety foundations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,423$145,271▲ $127,848
Rtn Earn Endowment Incm Other Fnds$43,768$126,758▲ $82,990
Savings and Temporary Cash Investments$26,345$51,051▲ $24,706
Total Assets$43,768$196,322▲ $152,554
Liabilities
Accounts Payable and Accrued Expenses-$69,564-
Total Liabilities$0$69,564▲ $69,564
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,768$126,758▲ $82,990
Total Liabilities and Net Assets / Fund Balance$43,768$196,322▲ $152,554
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lila JohnsonPresident
Don IpsonBoard Member
Jodi AtwoodBoard Member
Kyle LavenderBoard Member
Maria CerroniBoard Member
Shauna MabeyBoard Member
Steve WinwardBoard Member
Tobie WarnerBoard Member
Val EkinsBoard Member
Wes JohnsonTreasurer
Tom MabeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$471,056
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$-206,894
All Other Contributions
$178,750
Change in Net Assets
$82,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,692
Other Expenses$21,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,692--$153,692
Grants to Domestic Individuals$6,000--$6,000
Insurance-$3,473-$3,473
Fees for Services Legal-$1,552-$1,552
Fees for Services Accounting-$962-$962
Office Expenses-$924-$924
Information Technology-$884-$884
Other Expenses-$570-$570
Total Functional Expenses$159,692$21,612$0$181,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Close Up FoundationAlexandria, VA501c3Student Education$69,562
Honoring Heroes FoundationSalt Lake City, UT501c3Charitable Purposes$65,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$421,869
Fundraising Gross Income$214,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Event$233,288$192,475$251,798$-59,323
Gala/auction$256,493$22,500$73,151$-50,651
Total Events$489,781$214,975$421,869$-206,894
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Tom mabey shauna mabey spouse wes johnson lila johnson spouse”

Form 990, Page 6, Part VI, Line 11B

“The board will review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board is required to disclose any and all conflits of interest or potential conflicts of interest. If a board member has a conflict of interest or potential conflict of interest, they are required to recuse themselves from the discussion or any decision regarding the conflict or potential conflict.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Utah Fast Pass Inc
EIN
37-1520982
Phone
8886080411
Address
420 N REDWOOD ROAD UNIT F, NORTH SALT LAKE, UT 84054
Doing Business As
Beehive Drive

Signing Officer

Name
Lila Johnson
Title
President
Phone
8886080411
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Johnson
Formed
2006
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Justin R Shaw CPA Cfe Cgma
Phone
8012943155
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069564
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUNDRAISING FOR SCHOLARSHIPS, STUDENT EDUCATION PROGRAMS, COMMUNITY GRANTS, AND PUBLIC SAFETY FOUNDATIONS.
IRS990/AllOtherContributionsAmt0178750
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LILA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum08886080411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 N REDWOOD RD UNIT F
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH SALT LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084054
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017423
IRS990/CashNonInterestBearingGrp/EOYAmt0145271
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0274806
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471056
IRS990/CYGrantsAndSimilarPaidAmt0159692
IRS990/CYInvestmentIncomeAmt0132
IRS990/CYOtherExpensesAmt021612
IRS990/CYOtherRevenueAmt0-206894
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082990
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0181304
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264294
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UTAH FAST PASS' PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS TO BE USED FOR SCHOLARSHIPS, STUDENT EDUCATION PROGRAMS, COMMUNITY GRANTS, AND PUBLIC SAFETY FOUNDATIONS. DURING 2016 UTAH FAST PASS HOSTED TWO MAJOR EVENTS HELD FOR FUNDRAISING. GRANTS WERE GIVEN OUT TO THREE DIFFERENT ORGANIZATIONS TOTALING 164,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BEEHIVE DRIVE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0159692
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0962
IRS990/FeesForServicesAccountingGrp/TotalAmt0962
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01552
IRS990/FeesForServicesLegalGrp/TotalAmt01552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt613.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM MABEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TOBIE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE LAVENDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LILA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WES JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE WINWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6JODI ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7VAL EKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUNA MABEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA CERRONI
IRS990/Form990PartVIISectionAGrp/PersonNm10DON IPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0274806
IRS990/FundraisingDirectExpensesAmt0421869
IRS990/FundraisingGrossIncomeAmt0214975
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt017500
IRS990/GrantAmt0159692
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0153692
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153692
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0686163
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0884
IRS990/InformationTechnologyGrp/TotalAmt0884
IRS990/InsuranceGrp/ManagementAndGeneralAmt03473
IRS990/InsuranceGrp/TotalAmt03473
IRS990/InvestmentIncomeGrp/ExclusionAmt0132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUNDRAISING FOR SCHOLARSHIPS, STUDENT EDUCATION PROGRAMS, COMMUNITY GRANTS, AND PUBLIC SAFETY FOUNDATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043768
IRS990/NetAssetsOrFundBalancesEOYAmt0126758
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-206894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-206894
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0924
IRS990/OfficeExpensesGrp/TotalAmt0924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/TotalAmt011095
IRS990/OtherExpensesGrp/TotalAmt12152
IRS990/OtherExpensesGrp/TotalAmt2570
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LILA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0230767
IRS990/PYInvestmentIncomeAmt0-2620
IRS990/PYOtherExpensesAmt041616
IRS990/PYOtherRevenueAmt0-244635
IRS990/PYRevenuesLessExpensesAmt0-152464
IRS990/PYTotalExpensesAmt0272383
IRS990/PYTotalRevenueAmt0119919
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126758
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0133750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0311250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0367174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0547659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0520582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0697892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02343270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01317
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86670
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal509Amt02032020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0311250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0367174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697892
IRS990ScheduleA/Total509Grp/TotalAmt02343270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0698460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02344587
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0274806
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0233993
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0421869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022408
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0233288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0489781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0192475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-206894
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt013485
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0324949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0251798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0975
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt037552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038527
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LUNCH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt069562
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STUDENT EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLOSE UP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HONORING HEROES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0237122882
IRS990ScheduleI/RecipientTable/RecipientEIN1841657866
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 25228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14501 SOUTH 2700 WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022313
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184119
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE MONITORED BY BHD. WE WRITE CHECKS DIRECTLY TO COLLEGES SPECIFICALLY NOTED FOR EACH STUDENT BY HIS/HER STUDENT ID. ANY FUNDS NOT USED ARE REFUNDED TO BEEHIVE DRIVE/UTAH FAST PASS DIRECTLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM MABEY SHAUNA MABEY SPOUSE WES JOHNSON LILA JOHNSON SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS REQUIRED TO DISCLOSE ANY AND ALL CONFLITS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO RECUSE THEMSELVES FROM THE DISCUSSION OR ANY DECISION REGARDING THE CONFLICT OR POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043768
IRS990/TotalAssetsEOYAmt0196322
IRS990/TotalAssetsGrp/BOYAmt043768
IRS990/TotalAssetsGrp/EOYAmt0196322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471056
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt069564
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt069564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126758
IRS990/TotalProgramServiceExpensesAmt0159692
IRS990/TotalRevenueGrp/ExclusionAmt0-206762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264294
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196322
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 N REDWOOD RD UNIT F
IRS990/USAddress/CityNm0NORTH SALT LAKE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084054
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.BEEHIVEDRIVE.ORG/
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,322
Liabilities
$69,564
Net assets
$126,758
Revenue
$264,294
Expenses
$181,304
Net income
$82,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.81$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.88$1.41$1.93$1.79$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.70$1.27$2.64$1.81$0.83
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.20$2.72$1.52
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$2.26$2.10$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.65$1.31$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$2.47