Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$84,547
Up $53,724 (+174%) from 2018
Net Assets
Up$75,345
Up $53,656 (+247%) from 2018
Liabilities
Up$9,202
Up $68 (+0.7%) from 2018
Revenue And Expenses
Revenue
Up$171,008
Up $35,798 (+26%) from 2018
Expenses
Down$117,352
Down $4,593 (-3.8%) from 2018
Net Income
Up$53,656
Up $40,391 (+304%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 10, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $171,008
Mission and Program Overview
Mission
Working together to create an experience that strengthens relationships between individuals, families, and community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ICE RINK PROVIDES A GREAT WINTER RECREATIONAL AND ATHLETIC VENUE TO SOUTHERN UTAH NOT FOUND ANYWHERE ELSE IN UTAH SOUTH OF PROVO. WE PROVIDE RECREATIONAL SKATING, HOCKEY, LEARN TO SKATE, AND PRIVATE RENTAL OF THE FACILITY. | - | $94,618 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID STAHELI | Trustee | - | $0 | - | - |
| DALLIN STAHELI | President | - | $0 | - | - |
| LOGAN STAHELI | Treasurer | - | $0 | - | - |
| BRYSON STAHELI | Trustee | - | $0 | - | - |
| JUSTIN MCARTHUR | Secretary | - | $0 | - | - |
| SPENCER DOUGLAS | Trustee | - | $0 | - | - |
| KENDALL STEVENS | Trustee | - | $0 | - | - |
| DAVID MCMULLIN | Trustee | - | $0 | - | - |
| JONATHAN DAVID BAKER | Trustee | - | $0 | - | - |
| RAND LEE COLBERT | Trustee | - | $0 | - | - |
| JARED LEIGH HARRINGTON | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Staheli Rec Management
- EIN
- 82-1899525
- Phone
- 4355868002
- Address
- 600 NORTH AIRPORT ROAD, CEDAR CITY, UT 84721
Signing Officer
- Name
- Dallin Staheli
- Title
- President
- Phone
- 4355868002
- Signed
- 2020-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hintonburdick Pllc
- Address
- 239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
- Preparer
- Tad Tuttle CPA
- Phone
- 4358657666
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and marketing 1,899 office supplies & software 2,894 insurance 9,570 adult hockey 2,780 concession supplies 5,756 fuel 518 job supplies 389 learn to skate 2,115 pro shop equipment 7,482 repairs & maintenance 1,867 square fees 127 taxes paid 7,753 reimbursable expenses 2,136 other business expenses 478 sponsorship & donation 520 new facility design 5,000 total 51,284”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,255 9,404 total 9,255 9,404”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,000 5,068 ut department of revenue 4,134 4,134 sico, llc payable 0 0”
Form 990-ez, Part III
“Working together to create an experience that strengthens relationships between individuals, families, and community.”
Form 990-ez, Part III, Line 28
“The ice rink provides a great winter recreational and athletic venue to southern utah not found anywhere else in utah south of provo. We provide recreational skating, hockey, learn to skate, and private rental of the facility.”
Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DALLIN STAHELI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4355868002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4996 N 1000 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CEDAR CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84721 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21568 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75143 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53656 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11784 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84547 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171008 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21689 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75345 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20095 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID STAHELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALLIN STAHELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOGAN STAHELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRYSON STAHELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JUSTIN MCARTHUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SPENCER DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KENDALL STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAVID MCMULLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JONATHAN DAVID BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | RAND LEE COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JARED LEIGH HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9255 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9404 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51284 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORKING TOGETHER TO CREATE AN EXPERIENCE THAT STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS, FAMILIES, AND COMMUNITY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 170708 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ICE RINK PROVIDES A GREAT WINTER RECREATIONAL AND ATHLETIC VENUE TO SOUTHERN UTAH NOT FOUND ANYWHERE ELSE IN UTAH SOUTH OF PROVO. WE PROVIDE RECREATIONAL SKATING, HOCKEY, LEARN TO SKATE, AND PRIVATE RENTAL OF THE FACILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94618 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34189 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9134 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117352 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94618 |
| IRS990EZ/TotalRevenueAmt | 0 | 171008 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 170708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 133610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 375240 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 379790 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 171008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73572 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 379790 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 171008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 135210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 379790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND MARKETING 1,899 OFFICE SUPPLIES & SOFTWARE 2,894 INSURANCE 9,570 ADULT HOCKEY 2,780 CONCESSION SUPPLIES 5,756 FUEL 518 JOB SUPPLIES 389 LEARN TO SKATE 2,115 PRO SHOP EQUIPMENT 7,482 REPAIRS & MAINTENANCE 1,867 SQUARE FEES 127 TAXES PAID 7,753 REIMBURSABLE EXPENSES 2,136 OTHER BUSINESS EXPENSES 478 SPONSORSHIP & DONATION 520 NEW FACILITY DESIGN 5,000 TOTAL 51,284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 9,255 9,404 TOTAL 9,255 9,404 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,000 5,068 UT DEPARTMENT OF REVENUE 4,134 4,134 SICO, LLC PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WORKING TOGETHER TO CREATE AN EXPERIENCE THAT STRENGTHENS RELATIONSHIPS BETWEEN INDIVIDUALS, FAMILIES, AND COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ICE RINK PROVIDES A GREAT WINTER RECREATIONAL AND ATHLETIC VENUE TO SOUTHERN UTAH NOT FOUND ANYWHERE ELSE IN UTAH SOUTH OF PROVO. WE PROVIDE RECREATIONAL SKATING, HOCKEY, LEARN TO SKATE, AND PRIVATE RENTAL OF THE FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALLIN STAHELI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4355868002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STAHELI REC MANAGEMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAH |
| ReturnHeader/Filer/EIN | 0 | 821899525 |
| ReturnHeader/Filer/PhoneNum | 0 | 4355868002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 NORTH AIRPORT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84721 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 336156608AF2E084497DE5F1F45BD1B9B828E7C4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AF3EA7C56AB61FB0CDC0B76C675D869CC8E02D5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.85.16.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:37:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 239 SOUTH MAIN ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CEDAR CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84720 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4358657666 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAD TUTTLE CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-12T11:37:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,547
- Liabilities
- $9,202
- Net assets
- $75,345
- Revenue
- $171,008
- Expenses
- $117,352
- Net income
- $53,656