Civic Intelligence

National Electrical Contractors Association Inc Intermountain Chapter

990 • Fiscal year 2019 • EIN 87-0204772

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 29, 2020

2125 West 2300 SouthWest Valley City, UT 84119

(801) 484-7900

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

10th percentile

0.00x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

15%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$175,750

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

26%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,063,769

Up $531,510 (+21%) from 2018

Net Assets

Up

$3,063,769

Up $534,778 (+21%) from 2018

Liabilities

Down

$0

Down $3,268 (-100%) from 2018

Revenue

Up

$1,247,093

Up $256,428 (+26%) from 2018

Expenses

Down

$1,060,333

Down $47,575 (-4.3%) from 2018

Net Income

Up

$186,760

Up $304,003 (+259%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,566,908Liabilities 2010: $0Net Assets 2010: $2,566,9082010Assets 2011: $2,384,224Liabilities 2011: $0Net Assets 2011: $2,384,2242011Assets 2012: $2,546,861Liabilities 2012: $40,789Net Assets 2012: $2,506,0722012Assets 2013: $2,623,989Liabilities 2013: $0Net Assets 2013: $2,623,9892013Assets 2014: $2,408,190Liabilities 2014: $7,394Net Assets 2014: $2,400,7962014Assets 2015: $2,386,174Liabilities 2015: $0Net Assets 2015: $2,386,1742015Assets 2016: $2,843,493Liabilities 2016: $0Net Assets 2016: $2,843,4932016Assets 2017: $2,723,345Liabilities 2017: $14,740Net Assets 2017: $2,708,6052017Assets 2018: $2,532,259Liabilities 2018: $3,268Net Assets 2018: $2,528,9912018Assets 2019: $3,063,769Liabilities 2019: $0Net Assets 2019: $3,063,7692019Assets 2020: $4,064,113Liabilities 2020: $0Net Assets 2020: $4,064,1132020Assets 2021: $4,631,859Liabilities 2021: $0Net Assets 2021: $4,631,8592021Assets 2022: $4,030,979Liabilities 2022: $0Net Assets 2022: $4,030,9792022Assets 2023: $4,659,760Liabilities 2023: $0Net Assets 2023: $4,659,7602023Assets 2024: $4,658,141Liabilities 2024: $0Net Assets 2024: $4,658,1412024

Highlighted filing

2019

Assets$3,063,769
Liabilities$0
Net Assets$3,063,769

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,8992010Expenses 2011: $620,1482011Revenue 2012: $694,386Expenses 2012: $669,795Net Income 2012: $24,5912012Revenue 2013: $738,903Expenses 2013: $700,892Net Income 2013: $38,0112013Revenue 2014: $540,803Expenses 2014: $758,053Net Income 2014: -$217,2502014Revenue 2015: $800,924Expenses 2015: $717,855Net Income 2015: $83,0692015Revenue 2016: $1,066,667Expenses 2016: $687,674Net Income 2016: $378,9932016Revenue 2017: $909,300Expenses 2017: $1,227,070Net Income 2017: -$317,7702017Revenue 2018: $990,665Expenses 2018: $1,107,908Net Income 2018: -$117,2432018Revenue 2019: $1,247,093Expenses 2019: $1,060,333Net Income 2019: $186,7602019Revenue 2020: $1,426,376Expenses 2020: $778,943Net Income 2020: $647,4332020Revenue 2021: $1,382,455Expenses 2021: $982,304Net Income 2021: $400,1512021Revenue 2022: $1,423,507Expenses 2022: $1,018,854Net Income 2022: $404,6532022Revenue 2023: $1,340,758Expenses 2023: $1,347,397Net Income 2023: -$6,6392023Revenue 2024: $1,372,021Expenses 2024: $1,297,969Net Income 2024: $74,0522024

Highlighted filing

2019

Revenue$1,247,093
Expenses$1,060,333
Net Income$186,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 29, 2020
Return Version
2019v5.0
Gross Receipts
$1,247,093
Mission and Program Overview

Mission

This organization is a trade association the organization was established for and to promote the interest of its members, electrical contractors, in the intermountain region the organization acts as an agency to help improve the economic status of its members.

This organization is a trade association. The organization was established for and to promote the interest of its members, electrical contractors, in the intermountain region. The organization acts as an agency to help improve the economic status of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,573,956$1,959,727▲ $385,771
Land, Buildings, and Equipment, Net$773,572$737,784▼ $35,788
Cash and Non-Interest-Bearing Accounts$184,731$366,258▲ $181,527
Total Assets$2,532,259$3,063,769▲ $531,510
Liabilities
Accounts Payable and Accrued Expenses$3,268--
Total Liabilities$3,268$0▼ $3,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,528,991$3,063,769▲ $534,778
Total Net Assets Fund Balance$2,528,991$3,063,769▲ $534,778
Total Liabilities and Net Assets / Fund Balance$2,532,259$3,063,769▲ $531,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,813$450,657$992,470
Land$165,893-$165,893
Equipment$29,926$99,659$129,585
Other Land Buildings$152$90,905$91,057
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Klaas a DeboerSecretaryFT$175,750$175,750

Board Members and Trustees

NameTitle
Justin MayPresident
Chris ThomsonBoard Member
Frank RydalchBoard Member
Jim LaubBoard Member
Josh MaycockBoard Member
Josh PetterssonBoard Member
Todd ShafferBoard Member
Shawn MurphyGovernor
Rhett ButlerPast Preside
Nate WickizerTreasurer
Mark RydalchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,158,659
Investment Income
$45,034
Other Revenue
$43,400
Change in Net Assets
$186,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,621
Salaries, Compensation, and Employee Benefits$287,712
Grants and Similar Amounts Paid$254,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$254,000
Current Officers, Directors, Trustees, and Key Employees---$175,750
Conferences and Meetings---$133,479
Travel---$92,468
Other Salaries and Wages---$59,914
Occupancy---$58,034
Office Expenses---$36,299
Depreciation Depletion---$35,787
Other Employee Benefits---$26,742
Fees for Services Other---$14,433
Payroll Taxes---$14,235
Pension Plan Contributions---$11,071
Fees for Service Investment Mgmnt Fees---$10,739
Advertising---$7,839
Insurance---$6,165
Other Expenses---$2,703
Fees for Services Legal---$2,565
Fees for Services Accounting---$1,620
Information Technology---$73
Total Functional Expenses$0$0$0$1,060,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Utah Electrical JatcWest Jordan, UT501c3Educational Support$250,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 6

The organization has one class of members.

Form 990, Page 6, Part VI, Line 11B

The board of trustees retains an independent cpa firm to perform an annual audit and prepare the annual tax form 990. Each board member is given a copy of the 990. The 990 is reviewed by the cpa with the board of trustees and once the trustees are satisfied that the return is complete and accurate they authorize the cpa to electronically f1le it.

Form 990, Page 6, Part VI, Line 12C

Once a year the officers are required to complete a written statement that they have read the conflict of interest policy and have disclosed to the board that they have no conflict of interest or the specifics of any conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The board of trustees annually review the compensation of its executive director and his benefits package. These amounts are comparable to other compensation packages paid in the salt lake valley for comparable positions. The board of trustees uses comparable compensation and benefits information pertaining to other neca chapters throughout the united states.

Form 990, Page 6, Part VI, Line 15B

The board of trustees reviews the executive director's compensation on an annual basis. Comparable compensation of similar positions in the salt lake valley are reviewed during this process.

Form 990, Page 6, Part VI, Line 19

The organization will make available any of the documents which are subject to the public disclosure rules once a request is received.

Filing and Contact Details

Filer

Filer Name
National Electrical Contractors
EIN
87-0204772
Phone
8014847900
Address
2125 WEST 2300 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Klaas a Deboer
Title
Secretary
Phone
8014847900
Signed
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Klaas a Deboer
Formed
1946
Legal Domicile
Ut
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Wsrp LLC
Address
155 N 400 W STE 400, SALT LAKE CITY, UT 84103
Preparer
Scott a Czaja CPA
Phone
8013282011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

This organization is a trade association the organization was established for and to promote the interest of its members, electrical contractors, in the intermountain region the organization acts as an agency to help improve the economic status of its members.

Form 990, Page 2, Part III, Line 4D

To promote sound labor relations between members of the industry and other interested parties

Raw XML Appendix388 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1538225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE SOUND LABOR RELATIONS BETWEEN MEMBERS OF THE INDUSTRY AND OTHER INTERESTED PARTIES
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IRS990/PYGrantsAndSimilarPaidAmt0254000
IRS990/PYInvestmentIncomeAmt044014
IRS990/PYOtherExpensesAmt0522201
IRS990/PYOtherRevenueAmt040630
IRS990/PYProgramServiceRevenueAmt0906021
IRS990/PYRevenuesLessExpensesAmt0-117243
IRS990/PYSalariesCompEmpBnftPaidAmt0331707
IRS990/PYTotalExpensesAmt01107908
IRS990/PYTotalRevenueAmt0990665
IRS990/ReconcilationRevenueExpnssAmt0186760
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IRS990/RentalIncomeOrLossGrp/RealAmt043400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0450657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0992470
IRS990ScheduleD/EquipmentGrp/BookValueAmt029926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129585
IRS990ScheduleD/LandGrp/BookValueAmt0165893
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0152
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737784
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UTAH ELECTRICAL JATC
IRS990ScheduleI/RecipientTable/RecipientEIN0870281095
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07466 SOUTH REDWOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST JORDAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KLAAS A DEBOER
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175750
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS A TRADE ASSOCIATION THE ORGANIZATION WAS ESTABLISHED FOR AND TO PROMOTE THE INTEREST OF ITS MEMBERS, ELECTRICAL CONTRACTORS, IN THE INTERMOUNTAIN REGION THE ORGANIZATION ACTS AS AN AGENCY TO HELP IMPROVE THE ECONOMIC STATUS OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE SOUND LABOR RELATIONS BETWEEN MEMBERS OF THE INDUSTRY AND OTHER INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES RETAINS AN INDEPENDENT CPA FIRM TO PERFORM AN ANNUAL AUDIT AND PREPARE THE ANNUAL TAX FORM 990. EACH BOARD MEMBER IS GIVEN A COPY OF THE 990. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF TRUSTEES AND ONCE THE TRUSTEES ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THE CPA TO ELECTRONICALLY F1LE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONCE A YEAR THE OFFICERS ARE REQUIRED TO COMPLETE A WRITTEN STATEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND HAVE DISCLOSED TO THE BOARD THAT THEY HAVE NO CONFLICT OF INTEREST OR THE SPECIFICS OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES ANNUALLY REVIEW THE COMPENSATION OF ITS EXECUTIVE DIRECTOR AND HIS BENEFITS PACKAGE. THESE AMOUNTS ARE COMPARABLE TO OTHER COMPENSATION PACKAGES PAID IN THE SALT LAKE VALLEY FOR COMPARABLE POSITIONS. THE BOARD OF TRUSTEES USES COMPARABLE COMPENSATION AND BENEFITS INFORMATION PERTAINING TO OTHER NECA CHAPTERS THROUGHOUT THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF TRUSTEES REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. COMPARABLE COMPENSATION OF SIMILAR POSITIONS IN THE SALT LAKE VALLEY ARE REVIEWED DURING THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION WILL MAKE AVAILABLE ANY OF THE DOCUMENTS WHICH ARE SUBJECT TO THE PUBLIC DISCLOSURE RULES ONCE A REQUEST IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02532259
IRS990/TotalAssetsEOYAmt03063769
IRS990/TotalAssetsGrp/BOYAmt02532259
IRS990/TotalAssetsGrp/EOYAmt03063769
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03268
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03268
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02528991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03063769
IRS990/TotalProgramServiceRevenueAmt01158659
IRS990/TotalReportableCompFromOrgAmt0175750
IRS990/TotalRevenueGrp/ExclusionAmt043400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01203693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01247093
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02532259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03063769
IRS990/TravelGrp/TotalAmt092468
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 W 2300 S
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WWW.NECAUTAH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KLAAS A DEBOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08014847900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRICAL CONTRACTORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOC INC INTERMOUNTAIN CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0870204772
ReturnHeader/Filer/PhoneNum08014847900
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 WEST 2300 SOUTH
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1B01D4AD53525FA220EBAD6FAFD1B76717DEA8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BEFE20181A525872A20680A87CA8CC957539262
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.171
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870517754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSRP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N 400 W STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084103
ReturnHeader/PreparerPersonGrp/PhoneNum08013282011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A CZAJA CPA
ReturnHeader/ReturnTs02020-11-09T14:40:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.37$1.30$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$1.34$1.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$1.42$1.02$0.40
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.38$0.98$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$1.43$0.78$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$1.25$1.06$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.99$1.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.71$0.91$1.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.07$0.69$0.38
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.80$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$0.54$0.76$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.74$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$2.55$0.04$2.51$0.69$0.67$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$0.63