Ldetmj Enterprises

990PF • Fiscal year 2023 • EIN 84-4186949

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 2023

Organization Profile

6000 S Fashion Blvd Ste 200Salt Lake City, UT 84107

(801) 884-2100

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

66%

Higher net margin than 92% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

0.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2021 to 2023

-76%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet

Liabilities / Assets31st percentile

Assets

$1,793,202

Up $11,108 (+0.6%) from 2021

Net Assets

$1,793,202

Up $21,117 (+1.2%) from 2021

Liabilities

Down

Down $10,009 (-100%) from 2021

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin92nd percentile

Revenue

Down

$31,980

Down $519,625 (-94%) from 2021

Expenses

$10,863

Up $5,361 (+97%) from 2021

Net Income

Down

$21,117

Down $524,986 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2023

Assets$1,793,202

Liabilities$0

Net Assets$1,793,202

Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2023

Revenue$31,980

Expenses$10,863

Net Income$21,117

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEFF JENSEN	President	-	$0	-	-
DAN MELAZZO	Trustee	-	$0	-	-
ROB HAERTEL	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ldetmj Enterprises
EIN: 84-4186949
Address: 6000 S FASHION BLVD STE 200, SALT LAKE CITY, UT 84107

Signing Officer

Name: Jeffrey Jensen
Title: President
Phone: 8019010931
Signed: 2023-11-15
Discuss with paid preparer: No

Preparer

Firm: Tax Accounting Corp of America
Address: 6000 S FASHION BLVD STE 102, MURRAY, UT 84107
Preparer: Rob Haertel Mba CPA Jd
Phone: 8018842100

Raw XML Appendix282 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.

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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt	0	26980
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	26980
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	26980
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	53960
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	22797
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	6680
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	6680
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	5000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	26980
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	26980
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	26980
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	21117
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	22797
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt	0	66
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	66
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	66
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	66
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt	0	4117
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	4117
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	4117
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	4117
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	26980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	4183
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	31980
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt	0	4183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	4183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	4183
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	4183
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	21117
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1793202
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	1772085
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	83439
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	83439
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	83756
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	317
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	317
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/FMVAssetsEOYAmt	0	1793202
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	18329
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	347511
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IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt	0	1375980
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt	0	1375980
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	1772085
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	1793202
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	69765
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	69711
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	69711
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	10009
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1793202
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1793202
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	10009
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	1782094
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1793202
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	1772085
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1793202
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1700635
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	19886
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	25510
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	83756
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	1675125
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1700635
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DAN MELAZZO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	ROB HAERTEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	04
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	84107
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Utah High School Cycling League
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	6000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	680
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	None
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	83439
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	17837
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	38910
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	67349
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	124096
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	56747
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Jeff Jensen
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	6000 S Fasion Blvd STE 202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Salt Lake City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	84107
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	69765
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	KIVA MICRO PROGRAM LOANS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	69711
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	69711
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	12
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	54
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BUSINESS & DOMAIN LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MICRO-LOAN DEFAULT CURRENCY LO
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	12
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	54
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	54
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	54
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	10009
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Credit Card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	0
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	4117
TaxesSchedule/TaxesDetail/Amt	0	4117
TaxesSchedule/TaxesDetail/CategoryTxt	0	Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	4117
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	4117
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFFREY JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8019010931
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LDETMJ ENTERPRISES
ReturnHeader/Filer/BusinessNameControlTxt	0	LDET
ReturnHeader/Filer/EIN	0	844186949
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6000 S FASHION BLVD STE 200
ReturnHeader/Filer/USAddress/CityNm	0	SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	465522476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TAX ACCOUNTING CORP OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6000 S FASHION BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MURRAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	84107
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8018842100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROB HAERTEL MBA CPA JD
ReturnHeader/ReturnTs	0	2023-11-15T23:34:32-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	JENSEN
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,793,202
Liabilities: $0
Net assets: $1,793,202
Revenue: $31,980
Expenses: $10,863
Net income: $21,117

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$0.01	$0.16	$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.79	$0.00	$1.79	$0.01	$0.02	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$1.79	$0.00	$1.79	$0.03	$0.01	$0.02
2021Detailed filing. Detailed filing data is available for this year.	$1.78	$0.01	$1.77	$0.55	$0.01	$0.55
2020Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.65	$0.02	$0.63