Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 47-2744835 • 501(c)3 • River Heights, UT
Profile
Preserving historical structures
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$7,009,607
Up $576,993 (+9.0%) from 2023
Liabilities
Down$871,787
Down $49,570 (-5.4%) from 2023
Net Assets
Up$6,137,820
Up $626,563 (+11%) from 2023
Revenue
Up$793,374
Up $207,016 (+35%) from 2023
Expenses
Up$166,812
Up $57,080 (+52%) from 2023
Net Income
Up$626,562
Up $149,936 (+31%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Preserving historical structures
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $5,511,257 | $6,137,820 | ▲ $626,563 |
| Land, Buildings, and Equipment, Net | $2,290,006 | $2,397,765 | ▲ $107,759 |
| Accounts Receivable | $55,950 | $55,700 | ▼ $250 |
| Intangible Assets | $15,779 | $14,661 | ▼ $1,118 |
| Cash and Non-Interest-Bearing Accounts | $173,138 | $2,795 | ▼ $170,343 |
| Total Assets | $6,432,614 | $7,009,607 | ▲ $576,993 |
| Other Assets Total | $3,897,741 | $4,538,686 | ▲ $640,945 |
| Liabilities | |||
| Other Liabilities | $867,350 | $869,000 | ▲ $1,650 |
| Accounts Payable and Accrued Expenses | $54,007 | $2,787 | ▼ $51,220 |
| Total Liabilities | $921,357 | $871,787 | ▼ $49,570 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,511,257 | $6,137,820 | ▲ $626,563 |
| Total Liabilities and Net Assets / Fund Balance | $6,432,614 | $7,009,607 | ▲ $576,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,061,452 | - | $2,061,452 |
| Land | $479,610 | - | $479,610 |
| Other Land Buildings | $-143,297 | $143,297 | - |
| Other Assets Org | $85,932 | - | - |
| Name | Title |
|---|---|
| Tony Johnson | President |
| Lexi Johnson | Secretary |
| Bo Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $27,220 | - | - | $27,220 |
| Fees for Services Accounting | $26,550 | - | - | $26,550 |
| Interest | $18,731 | - | - | $18,731 |
| Fees for Services Legal | $5,000 | - | - | $5,000 |
| Fees for Services Management | $4,408 | - | - | $4,408 |
| Insurance | $3,521 | - | - | $3,521 |
| Other Expenses | $3,136 | - | - | $3,136 |
| Office Expenses | $1,845 | - | - | $1,845 |
| All Other Expenses | $1,760 | - | - | $1,760 |
| Advertising | $2 | - | - | $2 |
| Total Functional Expenses | $166,812 | $0 | $0 | $166,812 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Milk Factory | $300,000 |
| Robert E Borg Trust Loan | $300,000 |
| Cvb 9246 | $215,000 |
| Seller Finance Dorlyn Ramsdell | $50,000 |
| Security Deposits | $4,000 |
“Bo johnson tony johnson vice preside president son lexi johnson tony johnson secretary president daughter”
“REVIEW WAS CONDUCTED”
“UPON REQUEST”
“Book / tax depreciation difference 1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 54007 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2787 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVING HISTORICAL STRUCTURES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1760 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1760 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONY JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4357535250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 479 W 280 S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84321 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 676575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21 |
| IRS990/CYOtherExpensesAmt | 0 | 166812 |
| IRS990/CYOtherRevenueAmt | 0 | 44045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 626562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 166812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 793374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27220 |
| IRS990/Desc | 0 | CONSTRUCTION AND PRESERVING OF HISTORICAL STRUCTURES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 166812 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26550 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4408 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEXI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 676575 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 793374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3521 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3521 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 15779 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14661 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18731 |
| IRS990/InterestGrp/TotalAmt | 0 | 18731 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2290006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2397765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2541062 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVING HISTORICAL STRUCTURES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5511257 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6137820 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1845 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1845 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3897741 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4538686 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | HISTORIC REHABILITATION F |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HISTORIC TAX CREDIT APP F |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3136 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3136 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 867350 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 869000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BRIGHAM PLACE DISTRIBUTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ARDTECH HOLDINGS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43120 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 925 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43120 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 925 |
| IRS990/OtherRevenueTotalAmt | 0 | 44045 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TONY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 236000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 468415 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2134 |
| IRS990/PYOtherExpensesAmt | 0 | 109732 |
| IRS990/PYOtherRevenueAmt | 0 | 54418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61391 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 476626 |
| IRS990/PYTotalExpensesAmt | 0 | 109732 |
| IRS990/PYTotalRevenueAmt | 0 | 586358 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 626562 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 72733 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 5511257 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 6137820 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 46,212 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 676575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468415 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2442000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1876514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5463504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 515815 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 864034 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46212 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 46212 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6327538 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 793374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 584236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2557599 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2392329 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6327538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 793374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 584236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2557599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2438541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6373750 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 479610 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 479610 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2061452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2061452 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2276791 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2000000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 175963 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 85932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FORESTRY CAMP BUILDING IMPROVEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | 50% TONY'S MEMBERSHIP INTEREST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDISPERSED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | CVB 9246 UNDISPERSED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -143297 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 143297 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 215000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MILK FACTORY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROBERT E BORG TRUST LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CVB 9246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SELLER FINANCE DORLYN RAMSDELL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2397765 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4538686 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 869000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BO JOHNSON TONY JOHNSON VICE PRESIDE PRESIDENT SON LEXI JOHNSON TONY JOHNSON SECRETARY PRESIDENT DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW WAS CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6432614 |
| IRS990/TotalAssetsEOYAmt | 0 | 7009607 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6432614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7009607 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 676575 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 166812 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 166812 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 921357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 871787 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 921357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 871787 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5511257 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6137820 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 166812 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72733 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 793374 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6432614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7009607 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 479 W 280 S |
| IRS990/USAddress/CityNm | 0 | LOGAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84321 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TONY JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357535250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERITAGE PRESERVATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERI |
| ReturnHeader/Filer/EIN | 0 | 472744835 |
| ReturnHeader/Filer/PhoneNum | 0 | 4357535250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 594 S 400 E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVER HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84321 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205701901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HAL D ALLEN CPA & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1835 S HIGHWAY 89 STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PERRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4357579817 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HAL D ALLEN |
| ReturnHeader/ReturnTs | 0 | 2025-10-15T14:45:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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