Civic Intelligence

Warriors Afield Legacy Foundation

990EZ • Fiscal year 2018 • EIN 46-2038289

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.warriorsafield.org
co AARON K JOHNSTUN 1443 S 550 EOrem, UT 84097-7719

(801) 230-6086

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

86th percentile

35%

Higher net margin than 86% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$317,077

Up $59,401 (+23%) from 2017

Net Assets

Up

$317,077

Up $59,401 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$170,067

Up $35,753 (+27%) from 2017

Expenses

Down

$110,666

Down $16,144 (-13%) from 2017

Net Income

Up

$59,401

Up $51,897 (+692%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2014: $150,686Liabilities 2014: $02014Assets 2015: $246,851Liabilities 2015: $0Net Assets 2015: $246,8512015Assets 2016: $250,172Liabilities 2016: $0Net Assets 2016: $250,1722016Assets 2017: $257,676Liabilities 2017: $0Net Assets 2017: $257,6762017Assets 2018: $317,077Liabilities 2018: $0Net Assets 2018: $317,0772018Assets 2019: $414,758Liabilities 2019: $0Net Assets 2019: $414,7582019Assets 2020: $478,481Liabilities 2020: $0Net Assets 2020: $478,4812020Assets 2021: $397,620Liabilities 2021: $0Net Assets 2021: $397,6202021Assets 2022: $310,579Net Assets 2022: $310,5792022Assets 2023: $331,781Liabilities 2023: $0Net Assets 2023: $331,7812023

Highlighted filing

2018

Assets$317,077
Liabilities$0
Net Assets$317,077
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $128,572Expenses 2014: $61,299Net Income 2014: $67,2732014Revenue 2015: $166,100Expenses 2015: $69,935Net Income 2015: $96,1652015Revenue 2016: $165,403Expenses 2016: $162,082Net Income 2016: $3,3212016Revenue 2017: $134,314Expenses 2017: $126,810Net Income 2017: $7,5042017Revenue 2018: $170,067Expenses 2018: $110,666Net Income 2018: $59,4012018Revenue 2019: $230,945Expenses 2019: $133,264Net Income 2019: $97,6812019Revenue 2020: $167,789Expenses 2020: $104,066Net Income 2020: $63,7232020Revenue 2021: $49,179Expenses 2021: $130,040Net Income 2021: -$80,8612021Revenue 2022: $111,789Expenses 2022: $195,447Net Income 2022: -$83,6582022Revenue 2023: $228,310Expenses 2023: $207,108Net Income 2023: $21,2022023

Highlighted filing

2018

Revenue$170,067
Expenses$110,666
Net Income$59,401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$170,067
Mission and Program Overview

Mission

See Schedule O for full description

Program Services

DescriptionGrantsExpenses
Big Horn AnglerFort Smith MT 062418 to 062818 Bring 23 past & current generation of combat veterans to enjoy 120 hours to enjoy river fishing off roading & general relaxation-$25,808
Ugly Bug Fly FishingCasper WY 042418 to 042818 Bring together for 120 hours 23 past and current generation of combat veterans to enjoy theraputic experience of fishing-$24,082
Castle ValleyEmery UT 100618 to 100918 Bring 31 past & current generation of combat veterans to enjoy 96 hours of outdoor adventure to ATV ride and shooting-$18,295
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William W HansenChairmandirectorPT$0--
Jon MalovichManaging DirectorPT$0--
Scott GrangeDirector-$0--
George HarmeyerDirector-$0--
John SylvesterDirector-$0--
Glendon JohnsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warriors Afield Legacy Foundation
EIN
46-2038289
Address
co AARON K JOHNSTUN 1443 S 550 E, OREM, UT 84097-7719

Signing Officer

Name
Jon Malovich
Title
Managing Direct
Phone
8012306086
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
David B Sollis CPA
Address
6205 Lorreen Drive, Salt Lake City, UT 84121-2027
Preparer
David B Sollis
Phone
8015761040
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part III What is the organizations primary exempt purpose:The primary purpose of the organization is devoted to bring OIF/OEF veterans together with earlier generation combat veterans for therapeutic experience in outdoor hunting, fishing and off road comradery.”

Description of other expenses Part I line 16

“Description AmountOffice expenses 1,853Insurance for activities 1,420Misc lunch meeting expenses 293Utah annual registration 10Advertising services 2,129Miscellaneous event supplies 895Incidental travel expense 370Casper WY event expenses 24,627”

Raw XML Appendix200 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/BenefitsPaidToOrForMembersAmt068185
IRS990EZ/BooksInCareOfDetail/PersonNm0JON MALOVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum08012306086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014726 VALLE VISTA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERRIMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0840965598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0257676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0317077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257676
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0317077
IRS990EZ/GrossReceiptsAmt0170067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0895
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257676
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257676
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317077
IRS990EZ/OccupancyRentUtltsAndMaintAmt01284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William W Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Malovich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Scott Grange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Harmeyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Sylvester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Glendon Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ChairmanDirector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031597
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O for full description
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ugly Bug Fly FishingCasper WY 042418 to 042818 Bring together for 120 hours 23 past and current generation of combat veterans to enjoy theraputic experience of fishing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Big Horn AnglerFort Smith MT 062418 to 062818 Bring 23 past & current generation of combat veterans to enjoy 120 hours to enjoy river fishing off roading & general relaxation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Castle ValleyEmery UT 100618 to 100918 Bring 31 past & current generation of combat veterans to enjoy 96 hours of outdoor adventure to ATV ride and shooting
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024082
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218295
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110666
IRS990EZ/TotalProgramServiceExpensesAmt068185
IRS990EZ/TotalRevenueAmt0170067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.warriorsafield.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt037800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0164946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0752191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt010210
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt04749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt014959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02265
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.95020
IRS990ScheduleA/PublicSupportTotal509Amt0729350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt037800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128505
IRS990ScheduleA/Total509Grp/TotalAmt0767150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0769415
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III What is the organizations primary exempt purpose:The primary purpose of the organization is devoted to bring OIF/OEF veterans together with earlier generation combat veterans for therapeutic experience in outdoor hunting, fishing and off road comradery.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice expenses 1,853Insurance for activities 1,420Misc lunch meeting expenses 293Utah annual registration 10Advertising services 2,129Miscellaneous event supplies 895Incidental travel expense 370Casper WY event expenses 24,627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jon Malovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum08012306086
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS AFIELD LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0462038289
ReturnHeader/Filer/USAddress/AddressLine1Txt0co AARON K JOHNSTUN 1443 S 550 E
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0840977719
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E103C7EAA73492520720710CFC2BF2F2A7C0A5BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E103C7EAA73492520720710CFC2BF2F2A7C0A5BA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08727522019318gncnsj4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.125.130
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm000:41:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870416203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B Sollis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06205 Lorreen Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841212027
ReturnHeader/PreparerPersonGrp/PhoneNum08015761040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B Sollis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T00:40:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$317,077
Liabilities
$0
Net assets
$317,077
Revenue
$170,067
Expenses
$110,666
Net income
$59,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$2.28$2.07$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.11$3.11$1.12$1.95$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$0.49$1.30$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$4.78$1.68$1.04$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$2.31$1.33$0.98
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.70$1.11$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$1.34$1.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.65$1.62$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$1.66$0.70$0.96
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$1.29$0.61$0.67