Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$74,332
Down $10,215 (-12%) from 2019
Net Assets
Down$74,332
Down $1,013 (-1.3%) from 2019
Liabilities
Down$0
Down $9,202 (-100%) from 2019
Revenue And Expenses
Revenue
Down$86,982
Down $84,026 (-49%) from 2019
Expenses
Down$87,995
Down $29,357 (-25%) from 2019
Net Income
Down-$1,013
Down $54,669 (-102%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $90,437
Mission and Program Overview
Mission
Working together to create an experience that strengthens relationships between individuals, families, and community.
Working together to create an experience that strengthens individuals, families, and the community by providing a quality, safe, inviting recreational facility; offering fun, meaningful recreational and athletic programs for people of all ages and abilities; fostering the growth and development of our employees; and partnering with the community for long- term success.
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. | - | $82,644 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID STAHELI | Trustee | - | $0 | - | - |
| DALLIN STAHELI | President | PT | $0 | - | - |
| JUSTIN MCARTHUR | Trustee | - | $0 | - | - |
| SPENCER DOUGLAS | Treasurer | - | $0 | - | - |
| KENDALL STEVENS | Secretary | - | $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
- 2021-05-10
- 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 882 office supplies & software 433 insurance 2,060 adult hockey 2,199 fuel 414 learn to skate 1,582 pro shop equipment 60 repairs & maintenance 3,523 square fees 282 taxes paid 4,318 reimbursable expenses 359 sponsorship & donation 181 meal services 353 supplies 439 total 17,085”
Form 990-ez, Part II, Line 24
“Accounts receivable 9,404 0 total 9,404 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,068 0 ut department of revenue 4,134 0 sico, llc payable 0 0”
Form 990-ez, Part III
“Working together to create an experience that strengthens individuals, families, and the community by providing a quality, safe, inviting recreational facility; offering fun, meaningful recreational and athletic programs for people of all ages and abilities; fostering the growth and development of our employees; and partnering with the community for long- term success.”
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 Appendix174 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAVID STAHELI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DALLIN STAHELI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JUSTIN MCARTHUR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SPENCER DOUGLAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KENDALL STEVENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | DAVID MCMULLIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JONATHAN DAVID BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | RAND LEE COLBERT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | JARED LEIGH HARRINGTON |
| 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 | 75143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74332 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3455 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1013 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3645 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 84547 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74332 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2972 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90437 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6427 |
| 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 | 75345 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74332 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 75345 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74332 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35658 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/PersonNm | 0 | DAVID STAHELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALLIN STAHELI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUSTIN MCARTHUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SPENCER DOUGLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENDALL STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID MCMULLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JONATHAN DAVID BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RAND LEE COLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JARED LEIGH HARRINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9404 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17085 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WORKING TOGETHER TO CREATE AN EXPERIENCE THAT STRENGTHENS INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY PROVIDING A QUALITY, SAFE, INVITING RECREATIONAL FACILITY; OFFERING FUN, MEANINGFUL RECREATIONAL AND ATHLETIC PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES; FOSTERING THE GROWTH AND DEVELOPMENT OF OUR EMPLOYEES; AND PARTNERING WITH THE COMMUNITY FOR LONG- TERM SUCCESS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84010 |
| 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 | 82644 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31607 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87995 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82644 |
| IRS990EZ/TotalRevenueAmt | 0 | 86982 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 90437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 170708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133610 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70922 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 465677 |
| 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 | 470227 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90437 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73572 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 470227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 470227 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND MARKETING 882 OFFICE SUPPLIES & SOFTWARE 433 INSURANCE 2,060 ADULT HOCKEY 2,199 FUEL 414 LEARN TO SKATE 1,582 PRO SHOP EQUIPMENT 60 REPAIRS & MAINTENANCE 3,523 SQUARE FEES 282 TAXES PAID 4,318 REIMBURSABLE EXPENSES 359 SPONSORSHIP & DONATION 181 MEAL SERVICES 353 SUPPLIES 439 TOTAL 17,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 9,404 0 TOTAL 9,404 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,068 0 UT DEPARTMENT OF REVENUE 4,134 0 SICO, LLC PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WORKING TOGETHER TO CREATE AN EXPERIENCE THAT STRENGTHENS INDIVIDUALS, FAMILIES, AND THE COMMUNITY BY PROVIDING A QUALITY, SAFE, INVITING RECREATIONAL FACILITY; OFFERING FUN, MEANINGFUL RECREATIONAL AND ATHLETIC PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES; FOSTERING THE GROWTH AND DEVELOPMENT OF OUR EMPLOYEES; AND PARTNERING WITH THE COMMUNITY FOR LONG- TERM SUCCESS. |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-10 |
| 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/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 | 2021-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAD TUTTLE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-12T12:04:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DALLIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STAHELI |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,332
- Liabilities
- $0
- Net assets
- $74,332
- Revenue
- $86,982
- Expenses
- $87,995
- Net income
- -$1,013