Civic Intelligence

Utah Education Association DBA High Desert Uniserv

990EZ • Fiscal year 2014 • EIN 42-1592080

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 02, 2014

180 North Main Street84701

(435) 896-4890

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.03x

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$98,743

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-15%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$85,302

Down $39,773 (-32%) from 2013

Net Assets

Down

$80,167

Down $40,048 (-33%) from 2013

Liabilities

Up

$5,135

Up $275 (+5.7%) from 2013

Revenue

Down

$159,129

Down $27,338 (-15%) from 2013

Expenses

Up

$212,754

Up $16,252 (+8.3%) from 2013

Net Income

Down

-$53,625

Down $43,590 (-434%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $117,468Liabilities 2011: $5772011Assets 2012: $137,736Liabilities 2012: $11,2282012Assets 2013: $125,075Liabilities 2013: $4,860Net Assets 2013: $120,2152013Assets 2014: $85,302Liabilities 2014: $5,135Net Assets 2014: $80,1672014Assets 2015: $92,054Liabilities 2015: $1,6652015Assets 2016: $95,886Liabilities 2016: $1,944Net Assets 2016: $93,9422016Assets 2017: $79,856Liabilities 2017: $1,9492017Assets 2018: $110,114Liabilities 2018: $1,0852018Assets 2019: $143,572Liabilities 2019: $2,3352019Assets 2020: $178,071Liabilities 2020: $2,084Net Assets 2020: $175,9872020Assets 2021: $216,634Liabilities 2021: $3,838Net Assets 2021: $212,7962021Assets 2022: $221,677Liabilities 2022: $6,017Net Assets 2022: $215,6602022Assets 2023: $211,988Liabilities 2023: $4,305Net Assets 2023: $207,6832023Assets 2024: $23,891Liabilities 2024: $4,506Net Assets 2024: $19,3852024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$85,302
Liabilities$5,135
Net Assets$80,167

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $194,769Expenses 2011: $203,986Net Income 2011: -$9,2172011Revenue 2012: $190,311Expenses 2012: $180,694Net Income 2012: $9,6172012Revenue 2013: $186,467Expenses 2013: $196,502Net Income 2013: -$10,0352013Revenue 2014: $159,129Expenses 2014: $212,754Net Income 2014: -$53,6252014Revenue 2015: $193,139Expenses 2015: $172,747Net Income 2015: $20,3922015Revenue 2016: $192,848Expenses 2016: $186,481Net Income 2016: $6,3672016Revenue 2017: $181,219Expenses 2017: $233,160Net Income 2017: -$51,9412017Revenue 2018: $193,418Expenses 2018: $159,104Net Income 2018: $34,3142018Revenue 2019: $193,239Expenses 2019: $177,010Net Income 2019: $16,2292019Revenue 2020: $230,080Expenses 2020: $177,494Net Income 2020: $52,5862020Revenue 2021: $219,761Expenses 2021: $186,705Net Income 2021: $33,0562021Revenue 2022: $225,707Expenses 2022: $221,924Net Income 2022: $3,7832022Revenue 2023: $213,317Expenses 2023: $221,427Net Income 2023: -$8,1102023Revenue 2024: $225,490Expenses 2024: $414,329Net Income 2024: -$188,8392024Revenue 2025: $0Expenses 2025: $19,385Net Income 2025: -$19,3852025

Highlighted filing

2014

Revenue$159,129
Expenses$212,754
Net Income-$53,625
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$159,129
Mission and Program Overview

Mission

To promote/support local educators

Program Services

DescriptionGrantsExpenses
AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION--PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS.-$42,764
AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION -- PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK PRUITTDirectorFT$70,314$28,429$98,743
KIM PLAYERPresident-$0--
LANCE LEVARTrustee-$0--
RANDY JESSENSecretary-$0--
JEFF ERICKSENTrustee-$0--
SHELLEY TWITCHELLTrustee-$0--
STEPHEN ELLETTVice Preside-$0--
NATHAN CHAMBERLAINTrustee-$0--
GREG THORNOCKTrustee-$0--
STELLA HILLTrustee-$0--
WENDY POTTERTrustee-$0--
RUSSELL FOWLESTrustee-$0--
RYAN ANDERSONTrustee-$0--
Filing and Contact Details

Filer

EIN
42-1592080
Phone
4358964890

Signing Officer

Name
Kim Player
Title
President
Phone
4358964890
Signed
2014-12-02
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Torgerson CPA
Phone
4358965491
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER 355 TOTAL 355

Form 990-ez, Part I, Line 16

Expenses supplies 1,920 equipment 1,140 equipment maintenance 315 internet service 349 telephone/fax 2,929 interstate staff travel 7,132 out of state staff travel 20 uniserv council travel 2,928 insurance 1,418 bank service charges 352 courtesies 1,060 membership maintenance 1,464 misc 10 postage 476 printing 390 training 958 non-investment depreciation 10,478 total 33,339

Form 990-ez, Part I, Line 20

Accrual to cash adjustment 13,577

Form 990-ez, Part II, Line 24

Accounts receivable 3,042 13,793 capital assets 106,997 106,997 less accumulated depreciation 61,410 71,887 total 48,629 48,903

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,860 5,135

Form 990-ez, Part III, Line 28

An affiliate of the utah education association and the national education association -- promote education and the advancement of educators through cooperation with the local education associations.

Form 990-ez, Part III, Line 31

An affiliate of the utah education association and the national education association--promote education and the advancement of educators through cooperation with the local education associations.

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIM PLAYER
CompensationExplanation/CompensationExplanationGrp/PersonNm1LANCE LEVAR
CompensationExplanation/CompensationExplanationGrp/PersonNm2RANDY JESSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFF ERICKSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHELLEY TWITCHELL
CompensationExplanation/CompensationExplanationGrp/PersonNm5STEPHEN ELLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm6NATHAN CHAMBERLAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm7GREG THORNOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm8STELLA HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm9WENDY POTTER
CompensationExplanation/CompensationExplanationGrp/PersonNm10RUSSELL FOWLES
CompensationExplanation/CompensationExplanationGrp/PersonNm11RICK PRUITT
CompensationExplanation/CompensationExplanationGrp/PersonNm12RYAN ANDERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICK PRUITT
IRS990EZ/BooksInCareOfDetail/PhoneNum04358964890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10180N MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0RICHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-53625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085302
IRS990EZ/GrossReceiptsAmt0159129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011290
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03352
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080167
IRS990EZ/OccupancyRentUtltsAndMaintAmt05067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1170314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt028429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM PLAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LANCE LEVAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY JESSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF ERICKSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLEY TWITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHEN ELLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATHAN CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG THORNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STELLA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WENDY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RUSSELL FOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICK PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RYAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048903
IRS990EZ/OtherChangesInNetAssetsAmt013577
IRS990EZ/OtherExpensesTotalAmt033339
IRS990EZ/OtherRevenueTotalAmt0355
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE/SUPPORT LOCAL EDUCATORS
IRS990EZ/ProgramServiceRevenueAmt0144132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION -- PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION--PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0170888
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0212754
IRS990EZ/TotalProgramServiceExpensesAmt042764
IRS990EZ/TotalRevenueAmt0159129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 355 TOTAL 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 1,920 EQUIPMENT 1,140 EQUIPMENT MAINTENANCE 315 INTERNET SERVICE 349 TELEPHONE/FAX 2,929 INTERSTATE STAFF TRAVEL 7,132 OUT OF STATE STAFF TRAVEL 20 UNISERV COUNCIL TRAVEL 2,928 INSURANCE 1,418 BANK SERVICE CHARGES 352 COURTESIES 1,060 MEMBERSHIP MAINTENANCE 1,464 MISC 10 POSTAGE 476 PRINTING 390 TRAINING 958 NON-INVESTMENT DEPRECIATION 10,478 TOTAL 33,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL TO CASH ADJUSTMENT 13,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 3,042 13,793 CAPITAL ASSETS 106,997 106,997 LESS ACCUMULATED DEPRECIATION 61,410 71,887 TOTAL 48,629 48,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,860 5,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION -- PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN AFFILIATE OF THE UTAH EDUCATION ASSOCIATION AND THE NATIONAL EDUCATION ASSOCIATION--PROMOTE EDUCATION AND THE ADVANCEMENT OF EDUCATORS THROUGH COOPERATION WITH THE LOCAL EDUCATION ASSOCIATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PLAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04358964890
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10UTAH EDUCATION ASSOCIATION DBA HIGH
ReturnHeader/Filer/BusinessName/BusinessNameLine20DESERT UNISERV
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0421592080
ReturnHeader/Filer/PhoneNum04358964890
ReturnHeader/Filer/USAddress/AddressLine10180 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City0RICHFIELD
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10159 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RICHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084701
ReturnHeader/PreparerPersonGrp/PhoneNum04358965491
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL TORGERSON CPA
ReturnHeader/ReturnTs02014-12-16T10:13:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.19$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.19$2.25$4.14$1.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.04$2.08$2.13$2.21$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.06$2.16$2.26$2.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.04$2.13$2.20$1.87$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.02$1.76$2.30$1.77$0.53
2019Summary only. Only limited summary data is available for this year.$1.44$0.02$1.93$1.77$0.16
2018Summary only. Only limited summary data is available for this year.$1.10$0.01$1.93$1.59$0.34
2017Summary only. Only limited summary data is available for this year.$0.80$0.02$1.81$2.33$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.93$1.86$0.06
2015Summary only. Only limited summary data is available for this year.$0.92$0.02$1.93$1.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.59$2.13$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.05$1.20$1.86$1.97$0.10
2012Summary only. Only limited summary data is available for this year.$1.38$0.11$1.90$1.81$0.10
2011Summary only. Only limited summary data is available for this year.$1.17$0.01$1.95$2.04$0.09