Civic Intelligence

Utah Military Academy

990 • Fiscal year 2016 • EIN 46-5071480

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.UTAHMILITARYACADEMY.ORG
5120 S 1050 WRiverdale, UT 84405

(801) 689-3013

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$513,961

Up $172,260 (+50%) from 2015

Net Assets

Up

$98,376

Up $192,194 (+205%) from 2015

Liabilities

Down

$415,585

Down $19,934 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin60th percentile

Revenue

Up

$3,518,341

Up $1,204,247 (+52%) from 2015

Expenses

Up

$3,326,147

Up $1,036,742 (+45%) from 2015

Net Income

Up

$192,194

Up $167,505 (+678%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30M$20M$10M$0-$10MAssets 2015: $341,701Liabilities 2015: $435,519Net Assets 2015: -$93,8182015Assets 2016: $513,961Liabilities 2016: $415,585Net Assets 2016: $98,3762016Assets 2017: $497,240Liabilities 2017: $425,456Net Assets 2017: $71,7842017Assets 2018: $967,028Liabilities 2018: $482,526Net Assets 2018: $484,5022018Assets 2019: $1,409,719Liabilities 2019: $534,617Net Assets 2019: $875,1022019Assets 2020: $25,290,492Liabilities 2020: $23,911,004Net Assets 2020: $1,379,4882020Assets 2021: $25,456,050Liabilities 2021: $24,692,298Net Assets 2021: $763,7522021Assets 2022: $24,344,819Liabilities 2022: $23,826,085Net Assets 2022: $518,7342022Assets 2023: $23,946,197Liabilities 2023: $24,203,660Net Assets 2023: -$257,4632023Assets 2024: $25,128,798Liabilities 2024: $25,630,611Net Assets 2024: -$501,8132024Assets 2025: $23,717,043Liabilities 2025: $25,106,493Net Assets 2025: -$1,389,4502025

Highlighted filing

2016

Assets$513,961
Liabilities$415,585
Net Assets$98,376
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $2,314,094Expenses 2015: $2,289,405Net Income 2015: $24,6892015Revenue 2016: $3,518,341Expenses 2016: $3,326,147Net Income 2016: $192,1942016Revenue 2017: $4,034,125Expenses 2017: $4,060,717Net Income 2017: -$26,5922017Revenue 2018: $7,170,325Expenses 2018: $6,757,607Net Income 2018: $412,7182018Revenue 2019: $9,329,573Expenses 2019: $8,938,973Net Income 2019: $390,6002019Revenue 2020: $10,210,210Expenses 2020: $9,705,822Net Income 2020: $504,3882020Revenue 2021: $11,991,567Expenses 2021: $11,801,195Net Income 2021: $190,3722021Revenue 2022: $12,220,357Expenses 2022: $12,465,375Net Income 2022: -$245,0182022Revenue 2023: $12,360,407Expenses 2023: $13,136,604Net Income 2023: -$776,1972023Revenue 2024: $14,836,304Expenses 2024: $15,080,654Net Income 2024: -$244,3502024Revenue 2025: $14,410,176Expenses 2025: $15,297,813Net Income 2025: -$887,6372025

Highlighted filing

2016

Revenue$3,518,341
Expenses$3,326,147
Net Income$192,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,518,341
Mission and Program Overview

Mission

None

The utah military academy will prepare cadets as leaders to thrive in any competitive environment upon graduation with a focus on entrance into the military academies, rotc scholarship programs in colleges and universities or other technically challenging opportunities related to the military culture. All of which result in maximizing their potential throughout life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,743$328,404▲ $14,661
Savings and Temporary Cash Investments-$102,051-
Prepaid Expenses and Deferred Charges$10,000$55,898▲ $45,898
Pledges and Grants Receivable$17,958$27,608▲ $9,650
Total Assets$341,701$513,961▲ $172,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,518$255,509▼ $48,009
Accounts Payable and Accrued Expenses$132,001$160,076▲ $28,075
Total Liabilities$435,519$415,585▼ $19,934
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,313$163,810▲ $133,497
Unrestricted Net Assets$-124,131$-65,434▲ $58,697
Total Net Assets Fund Balance$-93,818$98,376▲ $192,194
Total Liabilities and Net Assets / Fund Balance$341,701$513,961▲ $172,260
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew ThrockmortonExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
John C WilliamsChairman
Curt OdaVice Chairman
Sherrain ReberSecretary
Mike MccauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,261,078
Program Service Revenue
$252,119
Investment Income
$44
Other Revenue
$5,100
All Other Contributions
$20,563
Change in Net Assets
$192,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,518,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,518,341
Total Revenue per Form 990
$3,518,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,946,566
Other Expenses$1,379,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,566,179$20,767-$1,586,946
Occupancy$473,484--$473,484
Fees for Services Other$190,544$67-$190,611
Other Employee Benefits$125,391$2,337-$127,728
Payroll Taxes$124,257$1,588-$125,845
Current Officers, Directors, Trustees, and Key Employees$90,000--$90,000
Travel$57,425$1,040-$58,465
All Other Expenses$28,507$312-$28,819
Advertising$20,932$2,048-$22,980
Other Expenses$19,034$1,629-$19,034
Pension Plan Contributions$15,431$616-$16,047
Fees for Services Accounting$11,131$994-$12,125
Information Technology$8,323--$8,323
Insurance$5,678--$5,678
Interest$4,635--$4,635
Office Expenses$2,243$49-$2,292
Total Functional Expenses$3,294,700$31,447$0$3,326,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,326,147
Total Expenses per Audited Statements$3,326,147
Total Expenses per Form 990$3,326,147
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Charter solutions provides management services for the charter school”

Form 990, Part VI, Section B, Line 11

“The tax return is reviewed by the director before the return is filed. After the return has been filed, the board reviews the return at the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Each year, all staff members receive a copy of the conflict of interest policy, and fill out a conflict of interest disclosure form.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Utah Military Academy
EIN
46-5071480
Phone
8016893013
Address
5120 S 1050 W, RIVERDALE, UT 84405

Signing Officer

Name
John C Williams
Title
Chairman of the Board
Phone
8016893013
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John C Williams
Formed
2013
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
86
Volunteers
250

Preparer

Firm
Eide Bailly Llp
Address
5929 S FASHION POINTE DR STE 300, OGDEN, UT 84403
Preparer
Eric C Johnson CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML Appendix384 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102051
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03326147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03518341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03326147
IRS990ScheduleD/TotalRevenuePerForm990Amt03518341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03518341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03326147
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV PROC 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE OFFICE OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL HAS RECEIVED FEDERAL CHARTER SCHOOL GRANTS WHICH ARE PAID THROUGH THE UTAH STATE OFFICE OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTER SOLUTIONS PROVIDES MANAGEMENT SERVICES FOR THE CHARTER SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE DIRECTOR BEFORE THE RETURN IS FILED. AFTER THE RETURN HAS BEEN FILED, THE BOARD REVIEWS THE RETURN AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, ALL STAFF MEMBERS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, AND FILL OUT A CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030313
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0163810
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0341701
IRS990/TotalAssetsEOYAmt0513961
IRS990/TotalAssetsGrp/BOYAmt0341701
IRS990/TotalAssetsGrp/EOYAmt0513961
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03261078
IRS990/TotalEmployeeCnt086
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03294700
IRS990/TotalFunctionalExpensesGrp/TotalAmt03326147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435519
IRS990/TotalLiabilitiesEOYAmt0415585
IRS990/TotalLiabilitiesGrp/BOYAmt0435519
IRS990/TotalLiabilitiesGrp/EOYAmt0415585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03294700
IRS990/TotalProgramServiceRevenueAmt0252119
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt05144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03518341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341701
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513961
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01040
IRS990/TravelGrp/ProgramServicesAmt057425
IRS990/TravelGrp/TotalAmt058465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-124131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-65434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05120 S 1050 W
IRS990/USAddress/CityNm0RIVERDALE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UTAHMILITARYACADEMY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08016893013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH MILITARY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0465071480
ReturnHeader/Filer/PhoneNum08016893013
ReturnHeader/Filer/USAddress/AddressLine1Txt05120 S 1050 W
ReturnHeader/Filer/USAddress/CityNm0RIVERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05929 S FASHION POINTE DR STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08016211575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C JOHNSON CPA
ReturnHeader/ReturnTs02017-01-31T13:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,961
Liabilities
$415,585
Net assets
$98,376
Revenue
$3,518,341
Expenses
$3,326,147
Net income
$192,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$25.1$1.39$14.4$15.3$0.89
2024Detailed filing. Detailed filing data is available for this year.$25.1$25.6$0.50$14.8$15.1$0.24
2023Detailed filing. Detailed filing data is available for this year.$23.9$24.2$0.26$12.4$13.1$0.78
2022Detailed filing. Detailed filing data is available for this year.$24.3$23.8$0.52$12.2$12.5$0.25
2021Detailed filing. Detailed filing data is available for this year.$25.5$24.7$0.76$12.0$11.8$0.19
2020Detailed filing. Detailed filing data is available for this year.$25.3$23.9$1.38$10.2$9.71$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.53$0.88$9.33$8.94$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.48$7.17$6.76$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.43$0.07$4.03$4.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.42$0.10$3.52$3.33$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.44$0.09$2.31$2.29$0.02