Civic Intelligence

Sons of Baseball Foundation

990EZ • Fiscal year 2017 • EIN 45-5293481

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 31, 2018

Organization ProfileWWW.SONSOFBASEBALLFOUNDATION.ORG
3165 E MILLROCK DRIVE Suite 340Salt Lake City, UT 84121

(801) 440-6973

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$59,834

Up $30,516 (+104%) from 2016

Net Assets

Up

$54,920

Up $25,938 (+89%) from 2016

Liabilities

Up

$4,914

Up $4,578 (+1363%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$97,608

Up $43,102 (+79%) from 2016

Expenses

Up

$71,670

Up $11,480 (+19%) from 2016

Net Income

Up

$25,938

Up $31,622 (+556%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2012: $261Liabilities 2012: $02012Assets 2013: $3,999Liabilities 2013: $02013Assets 2014: $23,208Liabilities 2014: $02014Assets 2015: $34,664Liabilities 2015: $0Net Assets 2015: $34,6642015Assets 2016: $29,318Liabilities 2016: $336Net Assets 2016: $28,9822016Assets 2017: $59,834Liabilities 2017: $4,914Net Assets 2017: $54,9202017Assets 2018: $52,262Liabilities 2018: $0Net Assets 2018: $52,2622018

Highlighted filing

2017

Assets$59,834
Liabilities$4,914
Net Assets$54,920
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $1,775Expenses 2012: $1,514Net Income 2012: $2612012Revenue 2013: $27,065Expenses 2013: $23,327Net Income 2013: $3,7382013Revenue 2014: $52,758Expenses 2014: $33,549Net Income 2014: $19,2092014Revenue 2015: $91,514Expenses 2015: $117,306Net Income 2015: -$25,7922015Revenue 2016: $54,506Expenses 2016: $60,190Net Income 2016: -$5,6842016Revenue 2017: $97,608Expenses 2017: $71,670Net Income 2017: $25,9382017Revenue 2018: $36,461Expenses 2018: $39,119Net Income 2018: -$2,6582018

Highlighted filing

2017

Revenue$97,608
Expenses$71,670
Net Income$25,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 31, 2018
Return Version
2017v2.3
Gross Receipts
$150,267
Mission and Program Overview

Mission

To bring together children with diabilities and children battling life threatening medical conditions with our baseball community to create positive and lasting baseball experiences.

To bring together children with disabilities and children battling life threatening medical conditions with our baseball community to create positive and lasting baseball experiences.

Program Services

DescriptionGrantsExpenses
TO BRING TOGETHER CHILDREN WITH DISABILITIES AND CHILDREN BATTLING LIFE THREATENING MEDICAL CONDITIONS WITH OUR BASEBALL COMMUNITY TO CREATE POSITIVE AND LASTING BASEBALL EXPERIENCES.-$50,936
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC WALLACEPresidentPT$0--
JON AHLQUISTVice-PresidentPT$0--
JEFF TERANDirectorPT$0--
JESICA TAYLORSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
H&l Banquet$92,428$92,428$1,075$91,353
Nd Trip$42,084$42,084$10,670$31,414
Total Events$146,320$146,320$52,660$93,660
Filing and Contact Details

Filer

Filer Name
Sons of Baseball Foundation
EIN
45-5293481
In Care Of
% ERIC WALLACE
Phone
8014406973
Address
3165 E MILLROCK DRIVE Suite 340, SALT LAKE CITY, UT 84121

Signing Officer

Name
Eric Wallace
Title
Trustee
Phone
8014406973
Signed
2018-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
299 S MAIN ST 10TH FLOOR, SALT LAKE CITY, UT 84111
Preparer
Joanna Johnston
Phone
8012691818
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:ADVERTISING & RECRUITING Amount:9875”

Form 990EZ Part I Line 16

“Description:BANK & SQUARE FEES Amount:195”

Form 990EZ Part I Line 16

“Description:MEALS & ENTERTAINMENT Amount:3603”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2051”

Form 990EZ Part I Line 16

“Description:MVP EXPERIENCE PROGRAM EXPENSES Amount:21538”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:1060”

Form 990EZ Part I Line 16

“Description:LICENSES Amount:18”

Form 990EZ Part I Line 16

“Description:PROMOTION Amount:899”

Form 990EZ Part II Line 26

“Description:CREDIT CARDS BOY Amount:336 EOY Amount:4914”

Raw XML Appendix206 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/PersonNm0ERIC WALLACE
IRS990EZ/BooksInCareOfDetail/PhoneNum08014406973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03165 E MILLROCK DR 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03947
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059834
IRS990EZ/FundraisingGrossIncomeAmt0146320
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0150267
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON AHLQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF TERAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESICA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064066
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING TOGETHER CHILDREN WITH DISABILITIES AND CHILDREN BATTLING LIFE THREATENING MEDICAL CONDITIONS WITH OUR BASEBALL COMMUNITY TO CREATE POSITIVE AND LASTING BASEBALL EXPERIENCES.
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING TOGETHER CHILDREN WITH DISABILITIES AND CHILDREN BATTLING LIFE THREATENING MEDICAL CONDITIONS WITH OUR BASEBALL COMMUNITY TO CREATE POSITIVE AND LASTING BASEBALL EXPERIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052659
IRS990EZ/SpecialEventsNetIncomeLossAmt093661
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0336
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04914
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071670
IRS990EZ/TotalProgramServiceExpensesAmt050936
IRS990EZ/TotalRevenueAmt097608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SONSOFBASEBALLFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0438433
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0533755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053669
IRS990ScheduleA/Total509Grp/TotalAmt0533755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052660
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt021448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt021448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0H&L BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ND TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019092
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:ADVERTISING & RECRUITING Amount:9875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:BANK & SQUARE FEES Amount:195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MEALS & ENTERTAINMENT Amount:3603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:2051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MVP EXPERIENCE PROGRAM EXPENSES Amount:21538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:DUES & SUBSCRIPTIONS Amount:1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:LICENSES Amount:18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:PROMOTION Amount:899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:CREDIT CARDS BOY Amount:336 EOY Amount:4914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08014406973
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONS OF BASEBALL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0455293481
ReturnHeader/Filer/InCareOfNm0% ERIC WALLACE
ReturnHeader/Filer/PhoneNum08014406973
ReturnHeader/Filer/USAddress/AddressLine1Txt03165 E MILLROCK DRIVE Suite 340
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5AE05ADE2B0D23CB28BE5B62ECC9D22AE27CCBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBB131AEAC7F373321EC674320E5EB553B87D86B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087479220183555000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.145.170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 S MAIN ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08012691818
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joanna Johnston
ReturnHeader/ReturnTs02018-12-21T17:46:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,834
Liabilities
$4,914
Net assets
$54,920
Revenue
$97,608
Expenses
$71,670
Net income
$25,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.55$0.98$0.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.92$1.17$0.26
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.53$0.34$0.19
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.27$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00