Civic Intelligence

Hutchings Museum

990 • Fiscal year 2018 • EIN 82-2425449

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profilewww.hutchingsmuseum.education
55 North Center StreetLehi, UT 84043

(385) 222-4934

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

$42,096

No earlier filing loaded for comparison.

Net Assets

$39,925

No earlier filing loaded for comparison.

Liabilities

$2,171

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

$361,872

No earlier filing loaded for comparison.

Expenses

$321,946

No earlier filing loaded for comparison.

Net Income

$39,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2018: $42,096Liabilities 2018: $2,171Net Assets 2018: $39,9252018Assets 2019: $23,466Liabilities 2019: $7,003Net Assets 2019: $16,4632019Assets 2020: $205,320Liabilities 2020: $123,634Net Assets 2020: $81,6862020Assets 2021: $30,689Liabilities 2021: $41,660Net Assets 2021: -$10,9712021

Highlighted filing

2018

Assets$42,096
Liabilities$2,171
Net Assets$39,925
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $361,872Expenses 2018: $321,946Net Income 2018: $39,9262018Revenue 2019: $312,432Expenses 2019: $335,894Net Income 2019: -$23,4622019Revenue 2020: $442,407Expenses 2020: $402,699Net Income 2020: $39,7082020Revenue 2021: $533,623Expenses 2021: $729,304Net Income 2021: -$195,6812021

Highlighted filing

2018

Revenue$361,872
Expenses$321,946
Net Income$39,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$361,872
Mission and Program Overview

Mission

Our mission is to cultivate John Hutchings marvelous spirit of exploration and curiosity in visitors of all ages.

Our mission is to cultivate John Hutchings marvellous spirit of exploration and curiosity in visitors of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$35,749-
Land, Buildings, and Equipment, Net-$5,653-
Savings and Temporary Cash Investments-$694-
Total Assets$0$42,096▲ $42,096
Liabilities
Other Liabilities-$2,171-
Total Liabilities$0$2,171▲ $2,171
Net Assets / Fund Balance
Unrestricted Net Assets-$39,925-
Total Net Assets Fund Balance$0$39,925▲ $39,925
Total Liabilities and Net Assets / Fund Balance$0$42,096▲ $42,096

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,653$47-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniela LarsenExecutive DirectorFT$65,000$65,000
Revenue and Support

Revenue Composition

Contributions and Grants
$335,115
Program Service Revenue
$26,650
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$39,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,328
Salaries, Compensation, and Employee Benefits$147,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,435--$85,435
Office Expenses-$79,975-$79,975
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Advertising$27,976--$27,976
Fees for Services Legal-$18,102-$18,102
Payroll Taxes$8,183--$8,183
Other Expenses$5,797--$5,797
Fees for Services Accounting-$3,349-$3,349
Travel$1,481--$1,481
Conferences and Meetings-$172-$172
Depreciation Depletion-$47-$47
Total Functional Expenses$220,301$101,645$0$321,946
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes$362
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The return was reviewed by electronic copies.”

Part VI Line 19

“Statements and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hutchings Museum
EIN
82-2425449
In Care Of
% Daniela Larsen
Phone
3852224934
Address
55 North Center Street, Lehi, UT 84043

Signing Officer

Name
Daniela Larsen
Title
Executive Director
Phone
3852224934
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniela Larsen
Formed
2017
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
17

Preparer

Firm
Mary Ann LeDosquet CPA Inc
Address
983 W Main Street Suite G, Vernal, UT 84078-4847
Preparer
Mary Ann Ledosquet CPA
Phone
4357811143
Supplemental Narrative

Additional Explanations

Schedule D

“Part III, Line 4 - the museum houses natural & cultural artifacts from”

Raw XML Appendix284 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Our mission is to cultivate John Hutchings marvellous spirit of exploration and curiosity in visitors of all ages
IRS990/AdvertisingGrp/ProgramServicesAmt027976
IRS990/AdvertisingGrp/TotalAmt027976
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANIELA LARSEN
IRS990/BooksInCareOfDetail/PhoneNum03852224934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0514 Mountainview Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Saratoga Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt035749
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0172
IRS990/ConferencesMeetingsGrp/TotalAmt0172
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0335115
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0174328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026650
IRS990/CYRevenuesLessExpensesAmt039926
IRS990/CYSalariesCompEmpBnftPaidAmt0147618
IRS990/CYTotalExpensesAmt0321946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0361872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047
IRS990/DepreciationDepletionGrp/TotalAmt047
IRS990/Desc0Expenses for exhibits and animals in the museum, which help us meet our objective of encouraging exploration and curiosity in our visitors
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021388
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03349
IRS990/FeesForServicesAccountingGrp/TotalAmt03349
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018102
IRS990/FeesForServicesLegalGrp/TotalAmt018102
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELA LARSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0335115
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0361872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05653
IRS990/LandBldgEquipCostOrOtherBssAmt05700
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To cultivate John Hutchings spirit of exploration & curiosity in visit ors of all ages. We do this through our core values of preservation, restoration, conservation, exploration, stewardship, and education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt039925
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079975
IRS990/OfficeExpensesGrp/TotalAmt079975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Animals/Exhibits
IRS990/OtherExpensesGrp/Desc1Gift Shop
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt021388
IRS990/OtherExpensesGrp/ProgramServicesAmt111273
IRS990/OtherExpensesGrp/ProgramServicesAmt24768
IRS990/OtherExpensesGrp/ProgramServicesAmt35797
IRS990/OtherExpensesGrp/TotalAmt021388
IRS990/OtherExpensesGrp/TotalAmt111273
IRS990/OtherExpensesGrp/TotalAmt24768
IRS990/OtherExpensesGrp/TotalAmt35797
IRS990/OtherLiabilitiesGrp/EOYAmt02171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085435
IRS990/OtherSalariesAndWagesGrp/TotalAmt085435
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08183
IRS990/PayrollTaxesGrp/TotalAmt08183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIELA LARSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions Gift Shop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt039926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92606
IRS990ScheduleA/PublicSupportTotal170Amt0335115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335115
IRS990ScheduleA/TotalSupportAmt0361872
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt0335115
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01809
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05653
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State Payroll Taxes
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05653
IRS990ScheduleD/TotalLiabilityAmt02171
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was reviewed by electronic copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Statements and policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part III, Line 4 - the museum houses natural & cultural artifacts from
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt042096
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt042096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335115
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02171
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039925
IRS990/TotalProgramServiceExpensesAmt021388
IRS990/TotalProgramServiceRevenueAmt026650
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361872
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042096
IRS990/TravelGrp/ProgramServicesAmt01481
IRS990/TravelGrp/TotalAmt01481
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0514 Mountainview Dr
IRS990/USAddress/CityNm0Saratoga Springs
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.hutchingsmuseum.education
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELA LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03852224934
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hutchings Museum
ReturnHeader/Filer/BusinessNameControlTxt0HUTC
ReturnHeader/Filer/EIN0822425449
ReturnHeader/Filer/InCareOfNm0% Daniela Larsen
ReturnHeader/Filer/PhoneNum03852224934
ReturnHeader/Filer/USAddress/AddressLine1Txt055 North Center Street
ReturnHeader/Filer/USAddress/CityNm0Lehi
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBE86AD7FEBB4A0EA73FB7A6064E0C334313CC4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BBE86AD7FEBB4A0EA73FB7A6064E0C334313CC4D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId087425920183211042921
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.48.77.43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823846740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ann LeDosquet CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0983 W Main Street Suite G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840784847
ReturnHeader/PreparerPersonGrp/PhoneNum04357811143
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN LEDOSQUET CPA
ReturnHeader/ReturnTs02018-11-17T01:34:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,096
Liabilities
$2,171
Net assets
$39,925
Revenue
$361,872
Expenses
$321,946
Net income
$39,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.42$0.11$5.34$7.29$1.96
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.24$0.82$4.42$4.03$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$3.12$3.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$3.62$3.22$0.40