Civic Intelligence

The Sarah Daft Home

EIN 87-0213532 • 501(c)3 • Woods Cross, UT

Profile

The sarah daft home provides high-quality, affordable, assisted living services for the aged and disabled.

576 West 900 South 265Woods Cross, UT 84010

www.sarahdafthome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,109,067

Up $300,903 (+37%) from 2023

Liabilities

Down

$204,993

Down $597,013 (-74%) from 2023

Net Assets

Up

$904,074

Up $897,916 (+14581%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Up

$2,673,243

Up $941,482 (+54%) from 2023

Expenses

Up

$1,775,327

Up $70,007 (+4.1%) from 2023

Net Income

Up

$897,916

Up $871,475 (+3296%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,718,380Liabilities 2011: $44,513Net Assets 2011: $1,673,8672011Assets 2012: $1,113,468Liabilities 2012: $36,103Net Assets 2012: $1,077,3652012Assets 2013: $1,114,224Liabilities 2013: $34,326Net Assets 2013: $1,079,8982013Assets 2014: $1,116,221Liabilities 2014: $30,333Net Assets 2014: $1,085,8882014Assets 2015: $956,192Liabilities 2015: $10,214Net Assets 2015: $945,9782015Assets 2016: $752,943Liabilities 2016: $31,164Net Assets 2016: $721,7792016Assets 2017: $561,849Liabilities 2017: $26,141Net Assets 2017: $535,7082017Assets 2018: $711,076Liabilities 2018: $336,373Net Assets 2018: $374,7032018Assets 2019: $875,006Liabilities 2019: $649,478Net Assets 2019: $225,5282019Assets 2020: $688,331Liabilities 2020: $697,019Net Assets 2020: -$8,6882020Assets 2021: $709,723Liabilities 2021: $729,132Net Assets 2021: -$19,4092021Assets 2022: $756,738Liabilities 2022: $777,021Net Assets 2022: -$20,2832022Assets 2023: $808,164Liabilities 2023: $802,006Net Assets 2023: $6,1582023Assets 2024: $1,109,067Liabilities 2024: $204,993Net Assets 2024: $904,0742024

Highlighted filing

2024

Assets$1,109,067
Liabilities$204,993
Net Assets$904,074
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $969,378Expenses 2011: $886,499Net Income 2011: $82,8792011Revenue 2012: $908,031Expenses 2012: $902,072Net Income 2012: $5,9592012Revenue 2013: $972,036Expenses 2013: $984,120Net Income 2013: -$12,0842013Revenue 2014: $1,065,620Expenses 2014: $1,059,630Net Income 2014: $5,9902014Revenue 2015: $967,110Expenses 2015: $1,097,768Net Income 2015: -$130,6582015Revenue 2016: $925,448Expenses 2016: $1,166,857Net Income 2016: -$241,4092016Revenue 2017: $814,831Expenses 2017: $1,003,937Net Income 2017: -$189,1062017Revenue 2018: $776,145Expenses 2018: $937,150Net Income 2018: -$161,0052018Revenue 2019: $996,989Expenses 2019: $1,146,164Net Income 2019: -$149,1752019Revenue 2020: $972,844Expenses 2020: $1,207,060Net Income 2020: -$234,2162020Revenue 2021: $1,313,684Expenses 2021: $1,324,405Net Income 2021: -$10,7212021Revenue 2022: $1,284,889Expenses 2022: $1,285,763Net Income 2022: -$8742022Revenue 2023: $1,731,761Expenses 2023: $1,705,320Net Income 2023: $26,4412023Revenue 2024: $2,673,243Expenses 2024: $1,775,327Net Income 2024: $897,9162024

Highlighted filing

2024

Revenue$2,673,243
Expenses$1,775,327
Net Income$897,916
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,109,067
Liabilities
$204,993
Net assets
$904,074
Revenue
$2,673,243
Expenses
$1,775,327
Net income
$897,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.90$2.67$1.78$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.80$0.01$1.73$1.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.78$0.02$1.28$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.73$0.02$1.31$1.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.70$0.01$0.97$1.21$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.65$0.23$1.00$1.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.37$0.78$0.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$0.81$1.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.93$1.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.97$1.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$1.07$1.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.97$0.98$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.04$1.08$0.91$0.90$0.01
2011Summary only. Only limited summary data is available for this year.$1.72$0.04$1.67$0.97$0.89$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,673,243
Mission and Program Overview

Mission

The sarah daft home provides high-quality, affordable, assisted living services for the aged and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$645,774$636,824▼ $8,950
Cash and Non-Interest-Bearing Accounts$85,358$314,008▲ $228,650
Accounts Receivable$75,956$24,184▼ $51,772
Prepaid Expenses and Deferred Charges$1,076$1,692▲ $616
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$808,164$1,109,067▲ $300,903
Other Assets Total-$132,359-
Liabilities
Other Liabilities$722,229$109,241▼ $612,988
Accounts Payable and Accrued Expenses$79,777$95,752▲ $15,975
Total Liabilities$802,006$204,993▼ $597,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,158$904,074▲ $897,916
Total Net Assets Fund Balance$6,158$904,074▲ $897,916
Total Liabilities and Net Assets / Fund Balance$808,164$1,109,067▲ $300,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$608,437$2,017,111$2,625,548
Equipment$11,387$178,878$190,265
Land$17,000-$17,000
Other Assets Org$117--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul OgilvieDirectorFT$81,284$5,175$86,459
Bradley J MikesellPresident-$10,750$74,125$84,875
Alan Kris WiddisonBoard Member-$500$3,500$4,000
Fred HaleBoard Member-$500$3,500$4,000
Lance SamuelsonBoard Member-$500$3,500$4,000
Laura BoardmanTreasurer-$500$3,500$4,000
Ray BeemanSecretary-$500$3,500$4,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Oakwood Development GroupProperty Development8610 SANDY PARKWAY STE 210, Sandy, UT 84070$250,272
Rocky Mountain Care LLCSupport Services5242 SOUTH COLLEGE DRIVE SUITE 340, Murray, UT 84123$193,831
Revenue and Support

Revenue Composition

Contributions and Grants
$1,133,508
Program Service Revenue
$1,529,724
Investment Income
$10,011
Other Revenue
$0
Change in Net Assets
$897,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,811
Salaries, Compensation, and Employee Benefits$885,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,816$56,247-$677,063
Interest$165,212--$165,212
Occupancy$126,391--$126,391
Current Officers, Directors, Trustees, and Key Employees-$99,709-$99,709
Fees for Services Management-$88,433-$88,433
All Other Expenses$53,834$14,533-$68,367
Fees for Services Legal$68,103--$68,103
Depreciation Depletion$57,845--$57,845
Payroll Taxes$45,561$11,522-$57,083
Other Employee Benefits$46,996$4,665-$51,661
Office Expenses$27,830$4,199-$32,029
Fees for Services Accounting-$25,037-$25,037
Insurance$22,623$1,488-$24,111
Other Expenses$20,906$22,615-$20,906
Advertising$2,864--$2,864
Total Functional Expenses$1,436,711$338,616$0$1,775,327
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilitites$109,241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 9

“Bradley j mikesell 1196 w south jordan pkwy ste c, south jordan, ut 84095laura boardman 3000 south connor st #6, salt lake city, ut 84109raymond beeman 531 north 1425 east, layton, ut 84040alan kris widdison 4742 casa loma avenue, yorba linda, ca 92886fred hale 1771 north 12 east, centerville, ut 84014lance d samuelson 1203 west 475 south, farmington, ut 84025”

Form 990, Part VI, Section B, Line 11B

“An officer and trustee reviews and approves form 990 prior to issuance”

Form 990, Part VI, Section B, Line 12C

“Directors and board members annually disclose interests that could give rise to conflict. Disclosures are reviewed by the board.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the proposed salary increases and votes to approve.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sarah Daft Home
EIN
87-0213532
Phone
8013974050
Address
576 WEST 900 SOUTH 265, WOODS CROSS, UT 84010

Signing Officer

Name
Bradley J Mikesell
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley J Mikesell
Formed
1911
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
23

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
Raw XML AppendixShowing 400 of 574 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01488
IRS990/InsuranceGrp/ProgramServicesAmt022623
IRS990/InsuranceGrp/TotalAmt024111
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0165212
IRS990/InterestGrp/TotalAmt0165212
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010011
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02195989
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0645774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636824
IRS990/LandBldgEquipCostOrOtherBssAmt02832813
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE SARAH DAFT HOME PROVIDES HIGH-QUALITY, AFFORDABLE, ASSISTED LIVING SERVICES FOR THE AGED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06158
IRS990/NetAssetsOrFundBalancesEOYAmt0904074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06158
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0904074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0126391
IRS990/OccupancyGrp/TotalAmt0126391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04199
IRS990/OfficeExpensesGrp/ProgramServicesAmt027830
IRS990/OfficeExpensesGrp/TotalAmt032029
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0132359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051661
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122615
IRS990/OtherExpensesGrp/ProgramServicesAmt0109868
IRS990/OtherExpensesGrp/ProgramServicesAmt167862
IRS990/OtherExpensesGrp/ProgramServicesAmt220906
IRS990/OtherExpensesGrp/TotalAmt0109868
IRS990/OtherExpensesGrp/TotalAmt178030
IRS990/OtherExpensesGrp/TotalAmt222615
IRS990/OtherExpensesGrp/TotalAmt320906
IRS990/OtherLiabilitiesGrp/BOYAmt0722229
IRS990/OtherLiabilitiesGrp/EOYAmt0109241
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0620816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011522
IRS990/PayrollTaxesGrp/ProgramServicesAmt045561
IRS990/PayrollTaxesGrp/TotalAmt057083
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01692
IRS990/PrincipalOfficerNm0BRADLEY J MIKESELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11498304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11498304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0369408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0251846
IRS990/PYInvestmentIncomeAmt026380
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0632849
IRS990/PYProgramServiceRevenueAmt01335973
IRS990/PYRevenuesLessExpensesAmt026441
IRS990/PYSalariesCompEmpBnftPaidAmt0820625
IRS990/PYTotalExpensesAmt01705320
IRS990/PYTotalRevenueAmt01731761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0897916
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01133508
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02673243
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01133508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01632916
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013174
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028495
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028495
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97510
IRS990ScheduleA/PublicSupportPY509Pct00.94020
IRS990ScheduleA/PublicSupportTotal509Amt01632916
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01133508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0369408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126000
IRS990ScheduleA/Total509Grp/TotalAmt01632916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01143519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01674585
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0608437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02017111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02625548
IRS990ScheduleD/EquipmentGrp/BookValueAmt011387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190265
IRS990ScheduleD/LandGrp/BookValueAmt017000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132242
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1117
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilitites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132359
IRS990ScheduleD/TotalLiabilityAmt0109241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRADLEY J MIKESELL 1196 W SOUTH JORDAN PKWY STE C, SOUTH JORDAN, UT 84095LAURA BOARDMAN 3000 SOUTH CONNOR ST #6, SALT LAKE CITY, UT 84109RAYMOND BEEMAN 531 NORTH 1425 EAST, LAYTON, UT 84040ALAN KRIS WIDDISON 4742 CASA LOMA AVENUE, YORBA LINDA, CA 92886FRED HALE 1771 NORTH 12 EAST, CENTERVILLE, UT 84014LANCE D SAMUELSON 1203 WEST 475 SOUTH, FARMINGTON, UT 84025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER AND TRUSTEE REVIEWS AND APPROVES FORM 990 PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND BOARD MEMBERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICT. DISCLOSURES ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE PROPOSED SALARY INCREASES AND VOTES TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false

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