Civic Intelligence

Lff Inc

EIN 46-2561782 • 501(c)3 • Logan, UT

Profile

Development and continuance of an annual movie film festival, a celebration of independent films and promotes a greater appreciation of art of filmaking.

128 S 100 ELogan, UT 84321

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

52nd percentile

2.3%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

99th percentile

3338%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$782

Up $505 (+182%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$782

Up $505 (+182%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$21,661

Up $21,031 (+3338%) from 2016

Expenses

Up

$21,156

Up $20,041 (+1797%) from 2016

Net Income

Up

$505

Up $990 (+204%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2015: $762Net Assets 2015: $7622015Assets 2016: $277Net Assets 2016: $2772016Assets 2017: $782Net Assets 2017: $7822017

Highlighted filing

2017

Assets$782
Liabilities-
Net Assets$782
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2015: $484Expenses 2015: $596Net Income 2015: -$1122015Revenue 2016: $630Expenses 2016: $1,115Net Income 2016: -$4852016Revenue 2017: $21,661Expenses 2017: $21,156Net Income 2017: $5052017

Highlighted filing

2017

Revenue$21,661
Expenses$21,156
Net Income$505
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$782
Liabilities
-
Net assets
$782
Revenue
$21,661
Expenses
$21,156
Net income
$505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$21.7$21.2$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.63$1.12$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.48$0.60$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$21,661
Mission and Program Overview

Mission

Development and continuance of an annual movie film festival, a celebration of independent films and promotes a greater appreciation of

Program Services

DescriptionGrantsExpenses
"THE BLOCK" FILM FESTIVAL$5,500$19,437
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYLER WESTON WOODBURYDirector-$0--
MASON JOHNSONDirector-$0--
ANDREW LORIMERDirector-$0--
PRESTON PARKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lff Inc
EIN
46-2561782
Phone
4355548370
Address
128 S 100 E, LOGAN, UT 84321

Signing Officer

Name
Tyler W Woodbury
Title
Director
Phone
4355548370
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
JB Accounting & Tax LLC
Address
94 South Main St Suite B, Logan, UT 84321
Preparer
Jesse B Bassett
Phone
4357522043
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Beer, food & t-shirt sales 2224.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 170.”

Form 990EZ, Part I, Line 16

“VENUES 3489.”

Form 990EZ, Part I, Line 16

“MARKETING 4562.”

Form 990EZ, Part I, Line 16

“FILM PRODUCTION 2097.”

Form 990EZ, Part I, Line 16

“MUSIC PRODUCTION 4924.”

Form 990EZ, Part I, Line 16

“ART PRODUCTION 1736.”

Form 990EZ, Part I, Line 16

“Special events production 346.”

Form 990EZ, Part I, Line 16

“HOSPITALITY 690.”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE 3142.”

Raw XML Appendix155 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/PersonNm0TYLER WESTON WOODBURY
IRS990EZ/BooksInCareOfDetail/PhoneNum04355548370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 S 100 E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019437
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0505
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0782
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021661
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER WESTON WOODBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MASON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW LORIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRESTON PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021156
IRS990EZ/OtherRevenueTotalAmt02224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT AND CONTINUANCE OF AN ANNUAL MOVIE FILM FESTIVAL, A CELEBRATION OF INDEPENDENT FILMS AND PROMOTES A GREATER APPRECIATION OF
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"THE BLOCK" FILM FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021156
IRS990EZ/TotalProgramServiceExpensesAmt019437
IRS990EZ/TotalRevenueAmt021661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0484
IRS990ScheduleA/Total509Grp/TotalAmt020551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEER, FOOD & T-SHIRT SALES 2224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES & PERMITS 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VENUES 3489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 4562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILM PRODUCTION 2097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC PRODUCTION 4924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ART PRODUCTION 1736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENTS PRODUCTION 346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOSPITALITY 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE 3142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER W WOODBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04355548370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LFF INC
ReturnHeader/Filer/BusinessNameControlTxt0LFFI
ReturnHeader/Filer/EIN0462561782
ReturnHeader/Filer/PhoneNum04355548370
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 S 100 E
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061A90EFA45134B418408F2A08B4033BC8695F9E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061A90EFA45134B418408F2A08B4033BC8695F9E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.154.17.214
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt094 South Main St Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Logan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084321
ReturnHeader/PreparerPersonGrp/PhoneNum04357522043
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE B BASSETT
ReturnHeader/ReturnTs02018-05-14T14:00:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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