Civic Intelligence

Swing for Life Inc.

990EZ • Fiscal year 2016 • EIN 45-0543253

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

244 West ChloeMidvale, UT 84047

(801) 971-0754

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Down

$5,663

Down $1,314 (-19%) from 2015

Net Assets

Down

$5,012

Down $1,314 (-21%) from 2015

Liabilities

Flat

$651

Flat from 2015

Revenue

Down

$44,535

Down $3,822 (-7.9%) from 2015

Expenses

Down

$45,849

Down $2,625 (-5.4%) from 2015

Net Income

Down

-$1,314

Down $1,197 (-1023%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $15,699Liabilities 2010: $551Net Assets 2010: $15,1482010Assets 2011: $29,138Liabilities 2011: $851Net Assets 2011: $28,2872011Assets 2012: $24,097Liabilities 2012: $851Net Assets 2012: $23,2462012Assets 2013: $20,070Liabilities 2013: $651Net Assets 2013: $19,4192013Assets 2014: $7,094Liabilities 2014: $651Net Assets 2014: $6,4432014Assets 2015: $6,977Liabilities 2015: $651Net Assets 2015: $6,3262015Assets 2016: $5,663Liabilities 2016: $651Net Assets 2016: $5,0122016Assets 2017: $8,540Liabilities 2017: $651Net Assets 2017: $7,8892017Assets 2018: $7,955Net Assets 2018: $7,9552018Assets 2019: $14,457Net Assets 2019: $14,4572019Assets 2020: $9,438Net Assets 2020: $9,4382020Assets 2021: $5,252Net Assets 2021: $5,2522021Assets 2022: $31,812Net Assets 2022: $31,8122022Assets 2023: $6,894Net Assets 2023: $6,8942023Assets 2024: $6,023Net Assets 2024: $6,0232024

Highlighted filing

2016

Assets$5,663
Liabilities$651
Net Assets$5,012

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $77,336Expenses 2010: $84,506Net Income 2010: -$7,1702010Revenue 2011: $83,990Expenses 2011: $70,850Net Income 2011: $13,1402011Revenue 2012: $67,171Expenses 2012: $72,211Net Income 2012: -$5,0402012Revenue 2013: $88,508Expenses 2013: $92,336Net Income 2013: -$3,8282013Revenue 2014: $50,450Expenses 2014: $63,427Net Income 2014: -$12,9772014Revenue 2015: $48,357Expenses 2015: $48,474Net Income 2015: -$1172015Revenue 2016: $44,535Expenses 2016: $45,849Net Income 2016: -$1,3142016Revenue 2017: $44,498Expenses 2017: $41,620Net Income 2017: $2,8782017Revenue 2018: $35,107Expenses 2018: $35,042Net Income 2018: $652018Revenue 2019: $24,753Expenses 2019: $18,251Net Income 2019: $6,5022019Revenue 2020: $13,416Expenses 2020: $18,435Net Income 2020: -$5,0192020Revenue 2021: $47,241Expenses 2021: $51,427Net Income 2021: -$4,1862021Revenue 2022: $44,408Expenses 2022: $17,848Net Income 2022: $26,5602022Revenue 2023: $39,600Expenses 2023: $64,518Net Income 2023: -$24,9182023Revenue 2024: $51,130Expenses 2024: $52,001Net Income 2024: -$8712024

Highlighted filing

2016

Revenue$44,535
Expenses$45,849
Net Income-$1,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$52,035
Mission and Program Overview

Mission

Increase awareness of breast cancer and raise funds for breast cancer research, education, screening and treatment as well as support or assist other charitable organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended, in furthering breast cancer research.

Program Services

DescriptionGrantsExpenses
SWING FOR LIFE, INC. RAISED FUNDS THROUGH ITS VARIOUS EVENTS DURING THE YEAR FACILITATING DONATIONS TO THE HUNTSMAN CANCER FOUNDATION IN SALT LAKE CITY, UTAH.$34,200$34,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY HOWAPresidentPT$0--
KENDRA TOMXSICVPPT$0--
KERRIE ALBANESESDirectorPT$0--
STEVE TACHIKIDirectorPT$0--
BECKY TACHIKIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Swing for Life Inc
EIN
45-0543253
Address
244 WEST CHLOE, MIDVALE, UT 84047

Signing Officer

Name
Kathy Howa
Title
President
Phone
8019710754
Signed
2017-10-04

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
G John Runia CPA
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Huntsman cancer foundation research 500 huntsman way cash salt lake city, ut 84108 34,200 0 0

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 352 bank fees 1,349 fundraising materials 1,889 prizes and gifts 5,000 licenses & fees 66 automobile expense 307 meals & entertainment 756 non-investment depreciation 415 total 10,134

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,411 1,020 equipment & other depreciable assets 14,478 14,478 less accumulated depreciation 10,958 11,373 total 4,931 4,125

Form 990-ez, Part II, Line 26

Loans from officers 651 651

Form 990-ez, Part III

Increase awareness of breast cancer and raise funds for breast cancer research, education, screening and treatment as well as support or assist other charitable organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code of 1986, as amended, in furthering breast cancer research.

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY HOWA
IRS990EZ/BooksInCareOfDetail/PhoneNum08019710754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0843 LINCOLN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036419
IRS990EZ/CostOfGoodsSoldAmt06250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05663
IRS990EZ/FundraisingGrossIncomeAmt01041
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08318
IRS990EZ/GrossReceiptsAmt052035
IRS990EZ/GrossSalesOfInventoryAmt014568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LoansToFromOfficersAmt0651
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05012
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY HOWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENDRA TOMXSIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRIE ALBANESES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE TACHIKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY TACHIKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04125
IRS990EZ/OtherExpensesTotalAmt010134
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INCREASE AWARENESS OF BREAST CANCER AND RAISE FUNDS FOR BREAST CANCER RESEARCH, EDUCATION, SCREENING AND TREATMENT AS WELL AS SUPPORT OR ASSIST OTHER CHARITABLE ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, IN FURTHERING BREAST CANCER RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SWING FOR LIFE, INC. RAISED FUNDS THROUGH ITS VARIOUS EVENTS DURING THE YEAR FACILITATING DONATIONS TO THE HUNTSMAN CANCER FOUNDATION IN SALT LAKE CITY, UTAH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01250
IRS990EZ/SpecialEventsNetIncomeLossAmt0-209
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045849
IRS990EZ/TotalProgramServiceExpensesAmt034200
IRS990EZ/TotalRevenueAmt044535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SWINGFORLIFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0137849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0346117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073932
IRS990ScheduleA/Total509Grp/TotalAmt0346117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346152
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSEMENT FOR PURCHASES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0724
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHY HOWA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUNTSMAN CANCER FOUNDATION RESEARCH 500 HUNTSMAN WAY CASH SALT LAKE CITY, UT 84108 34,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 352 BANK FEES 1,349 FUNDRAISING MATERIALS 1,889 PRIZES AND GIFTS 5,000 LICENSES & FEES 66 AUTOMOBILE EXPENSE 307 MEALS & ENTERTAINMENT 756 NON-INVESTMENT DEPRECIATION 415 TOTAL 10,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,411 1,020 EQUIPMENT & OTHER DEPRECIABLE ASSETS 14,478 14,478 LESS ACCUMULATED DEPRECIATION 10,958 11,373 TOTAL 4,931 4,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 651 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE AWARENESS OF BREAST CANCER AND RAISE FUNDS FOR BREAST CANCER RESEARCH, EDUCATION, SCREENING AND TREATMENT AS WELL AS SUPPORT OR ASSIST OTHER CHARITABLE ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, IN FURTHERING BREAST CANCER RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HOWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08019710754
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SWING FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SWIN
ReturnHeader/Filer/EIN0450543253
ReturnHeader/Filer/USAddress/AddressLine1Txt0244 WEST CHLOE
ReturnHeader/Filer/USAddress/CityNm0MIDVALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC92A82211B9C4123703BD3306AF1983865A884
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FACB96847C34E535CAFBAFF73F0AA201261533AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G JOHN RUNIA CPA
ReturnHeader/ReturnTs02017-10-16T10:16:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$6.02$51.1$52.0$0.87
2023Detailed filing. Detailed filing data is available for this year.$6.89$6.89$39.6$64.5$24.9
2022Detailed filing. Detailed filing data is available for this year.$31.8$31.8$44.4$17.8$26.6
2021Detailed filing. Detailed filing data is available for this year.$5.25$5.25$47.2$51.4$4.19
2020Detailed filing. Detailed filing data is available for this year.$9.44$9.44$13.4$18.4$5.02
2019Detailed filing. Detailed filing data is available for this year.$14.5$14.5$24.8$18.3$6.50
2018Detailed filing. Detailed filing data is available for this year.$7.96$7.96$35.1$35.0$0.07
2017Detailed filing. Detailed filing data is available for this year.$8.54$0.65$7.89$44.5$41.6$2.88
2016Detailed filing. Detailed filing data is available for this year.$5.66$0.65$5.01$44.5$45.8$1.31
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.65$6.33$48.4$48.5$0.12
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.65$6.44$50.5$63.4$13.0
2013Detailed filing. Detailed filing data is available for this year.$20.1$0.65$19.4$88.5$92.3$3.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.85$23.2$67.2$72.2$5.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.85$28.3$84.0$70.9$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.55$15.1$77.3$84.5$7.17