Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$2,602,435
Up $489,283 (+23%) from 2020
Net Assets
Up$1,562,764
Up $466,441 (+43%) from 2020
Liabilities
Up$1,039,671
Up $22,842 (+2.2%) from 2020
Revenue And Expenses
Revenue
Up$813,808
Up $164,677 (+25%) from 2020
Expenses
Up$347,367
Up $55,601 (+19%) from 2020
Net Income
Up$466,441
Up $109,076 (+31%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jun 10, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $813,808
Mission and Program Overview
Mission
This company is a mutual benefit corporation organized to develop, divert, store, and distribute water within its defined service area located in utah county, state of utah, to its shareholders for domestic use, irrigation, and other useful and beneficial purposes; to acquire and hold the water rights taken up for domestic use and irrigation of the lands under that system, and to acquire, construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and other facilities, including fire-fighting equipment, as may be deemed desirable to the functioning of that system; to do any and all things necessary or proper to be done in managing and controlling that system and conducting the business of supplying its shareholders with water; and to fix, charge and collect from its shareholders tolls, rentals, assessments and maintenance charges for th
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,627,471 | $1,585,636 | ▼ $41,835 |
| Rtn Earn Endowment Incm Other Fnds | $1,096,323 | $1,562,764 | ▲ $466,441 |
| Savings and Temporary Cash Investments | $326,093 | $677,762 | ▲ $351,669 |
| Cash and Non-Interest-Bearing Accounts | $159,588 | $339,037 | ▲ $179,449 |
| Total Assets | $2,113,152 | $2,602,435 | ▲ $489,283 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $990,900 | $945,200 | ▼ $45,700 |
| Other Liabilities | $22,355 | $91,855 | ▲ $69,500 |
| Accounts Payable and Accrued Expenses | $3,574 | $2,616 | ▼ $958 |
| Total Liabilities | $1,016,829 | $1,039,671 | ▲ $22,842 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,096,323 | $1,562,764 | ▲ $466,441 |
| Total Liabilities and Net Assets / Fund Balance | $2,113,152 | $2,602,435 | ▲ $489,283 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,585,636 | $87,755 | $1,673,391 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Riley Snow | Attorney | PT | $27,485 | $27,485 |
| Michael Miner | President | PT | $1,200 | $1,200 |
| Collin Allan | Board Member | - | $1,200 | $1,200 |
| Jay Snow | Board Member | - | $1,200 | $1,200 |
| Rolf Walpole | Board Member | - | $1,200 | $1,200 |
| Scott Jeffers | Board Member | - | $1,200 | $1,200 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $689,766
- Program Service Revenue
- $0
- Investment Income
- $1,669
- Other Revenue
- $122,373
- Change in Net Assets
- $466,441
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $223,073 |
| Salaries, Compensation, and Employee Benefits | $124,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $151,388 | - | - | $151,388 |
| Other Salaries and Wages | $85,530 | - | - | $85,530 |
| Depreciation Depletion | $41,835 | - | - | $41,835 |
| Current Officers, Directors, Trustees, and Key Employees | $33,485 | - | - | $33,485 |
| Payroll Taxes | $5,279 | - | - | $5,279 |
| Fees for Services Accounting | $4,250 | - | - | $4,250 |
| Occupancy | $3,000 | - | - | $3,000 |
| Insurance | $2,983 | - | - | $2,983 |
| Office Expenses | $1,571 | - | - | $1,571 |
| Other Expenses | $343 | - | - | $343 |
| Total Functional Expenses | $347,367 | $0 | $0 | $347,367 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Development Application Fees | $91,855 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- No
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Members pay annual dues & fees for the purpose of providing water and maintaining and improving water delivery infrastructure in the mapleton, utah area”
Form 990, Page 6, Part VI, Line 7A
“Board members are voted in at annual association meetings”
Form 990, Page 6, Part VI, Line 7B
“All company decisions of significance are approved by vote of the members”
Form 990, Page 6, Part VI, Line 11B
“No review was or will be conducted.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are made available to the public upon request just as the form 990 are available. Documents are located at company office at 25 w 200 s springville utah 84663.”
Filing and Contact Details
Filer
- Filer Name
- Mapleton Irrigation Company
- EIN
- 87-0232279
- Phone
- 8014916264
- Address
- 25 WEST 200 SOUTH STE 9 PO BOX 924, SPRINGVILLE, UT 84663
Signing Officer
- Name
- Michael Miner
- Title
- President
- Signed
- 2022-06-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael Miner
- Formed
- 1914
- Legal Domicile
- Ut
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 2
Preparer
- Firm
- Holt CPA
- Address
- 14 N MAIN ST, SPRINGVILLE, UT 84663
- Preparer
- C Kirk Holt CPA
- Phone
- 8014897790
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“This company is a mutual benefit corporation organized to develop, divert, store, and distribute water within its defined service area located in utah county, state of utah, to its shareholders for domestic use, irrigation, and other useful and beneficial purposes; to acquire and hold the water rights taken up for domestic use and irrigation of the lands under that system, and to acquire, construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and construct, hold, operate and maintain wells, water lines, diversion works, canals, ditches, reservoirs, and other facilities, including fire-fighting equipment, as may be deemed desirable to the functioning of that system; to do any and all things necessary or proper to be done in managing and controlling that system and conducting the business of supplying its shareholders with water; and to fix, charge and collect from its shareholders tolls, rentals, assessments and maintenance charges for the purpose of raising funds to accomplish the purposes of the company. The organization receives financial support, beginning with the largest source, for the present and foreseeable future as follows: percent annual shareholder dues & fees: 42.0% grants: 58.0%”
Form 990, Page 2, Part III, Line 4D
“The organization receives financial support, beginning with the largest source, for the present and foreseeable future is as follows: percent annual shareholder dues & fees: 42.00 grants: 58.00”
Form 990, Part IX, Line 11G
“Fees & assessments 95,691 0 0 professional fees 55,697 0 0 total 151,388 0 0”
Raw XML Appendix310 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2616 |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151388 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1914 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MissionDesc | 0 | THIS COMPANY IS A MUTUAL BENEFIT CORPORATION ORGANIZED TO DEVELOP, DIVERT, STORE, AND DISTRIBUTE WATER WITHIN ITS DEFINED SERVICE AREA LOCATED IN UTAH COUNTY, STATE OF UTAH, TO ITS SHAREHOLDERS FOR DOMESTIC USE, IRRIGATION, AND OTHER USEFUL AND BENEFICIAL PURPOSES; TO ACQUIRE AND HOLD THE WATER RIGHTS TAKEN UP FOR DOMESTIC USE AND IRRIGATION OF THE LANDS UNDER THAT SYSTEM, AND TO ACQUIRE, CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND OTHER FACILITIES, INCLUDING FIRE-FIGHTING EQUIPMENT, AS MAY BE DEEMED DESIRABLE TO THE FUNCTIONING OF THAT SYSTEM; TO DO ANY AND ALL THINGS NECESSARY OR PROPER TO BE DONE IN MANAGING AND CONTROLLING THAT SYSTEM AND CONDUCTING THE BUSINESS OF SUPPLYING ITS SHAREHOLDERS WITH WATER; AND TO FIX, CHARGE AND COLLECT FROM ITS SHAREHOLDERS TOLLS, RENTALS, ASSESSMENTS AND MAINTENANCE CHARGES FOR TH |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1096323 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1562764 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 326093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 677762 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1585636 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 87755 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1673391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEVELOPMENT APPLICATION FEES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1585636 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91855 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS COMPANY IS A MUTUAL BENEFIT CORPORATION ORGANIZED TO DEVELOP, DIVERT, STORE, AND DISTRIBUTE WATER WITHIN ITS DEFINED SERVICE AREA LOCATED IN UTAH COUNTY, STATE OF UTAH, TO ITS SHAREHOLDERS FOR DOMESTIC USE, IRRIGATION, AND OTHER USEFUL AND BENEFICIAL PURPOSES; TO ACQUIRE AND HOLD THE WATER RIGHTS TAKEN UP FOR DOMESTIC USE AND IRRIGATION OF THE LANDS UNDER THAT SYSTEM, AND TO ACQUIRE, CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND CONSTRUCT, HOLD, OPERATE AND MAINTAIN WELLS, WATER LINES, DIVERSION WORKS, CANALS, DITCHES, RESERVOIRS, AND OTHER FACILITIES, INCLUDING FIRE-FIGHTING EQUIPMENT, AS MAY BE DEEMED DESIRABLE TO THE FUNCTIONING OF THAT SYSTEM; TO DO ANY AND ALL THINGS NECESSARY OR PROPER TO BE DONE IN MANAGING AND CONTROLLING THAT SYSTEM AND CONDUCTING THE BUSINESS OF SUPPLYING ITS SHAREHOLDERS WITH WATER; AND TO FIX, CHARGE AND COLLECT FROM ITS SHAREHOLDERS TOLLS, RENTALS, ASSESSMENTS AND MAINTENANCE CHARGES FOR THE PURPOSE OF RAISING FUNDS TO ACCOMPLISH THE PURPOSES OF THE COMPANY. THE ORGANIZATION RECEIVES FINANCIAL SUPPORT, BEGINNING WITH THE LARGEST SOURCE, FOR THE PRESENT AND FORESEEABLE FUTURE AS FOLLOWS: PERCENT ANNUAL SHAREHOLDER DUES & FEES: 42.0% GRANTS: 58.0% |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FINANCIAL SUPPORT, BEGINNING WITH THE LARGEST SOURCE, FOR THE PRESENT AND FORESEEABLE FUTURE IS AS FOLLOWS: PERCENT ANNUAL SHAREHOLDER DUES & FEES: 42.00 GRANTS: 58.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS PAY ANNUAL DUES & FEES FOR THE PURPOSE OF PROVIDING WATER AND MAINTAINING AND IMPROVING WATER DELIVERY INFRASTRUCTURE IN THE MAPLETON, UTAH AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD MEMBERS ARE VOTED IN AT ANNUAL ASSOCIATION MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL COMPANY DECISIONS OF SIGNIFICANCE ARE APPROVED BY VOTE OF THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST JUST AS THE FORM 990 ARE AVAILABLE. DOCUMENTS ARE LOCATED AT COMPANY OFFICE AT 25 W 200 S SPRINGVILLE UTAH 84663. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FEES & ASSESSMENTS 95,691 0 0 PROFESSIONAL FEES 55,697 0 0 TOTAL 151,388 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2113152 |
| IRS990/TotalAssetsEOYAmt | 0 | 2602435 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2113152 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2602435 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 689766 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 347367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 347367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1016829 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1039671 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1016829 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1039671 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1096323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1562764 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33485 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124042 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 813808 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2113152 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2602435 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1290 W 1600 S |
| IRS990/USAddress/CityNm | 0 | MAPLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84664 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAPLETON IRRIGATION COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAPL |
| ReturnHeader/Filer/EIN | 0 | 870232279 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014916264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25 WEST 200 SOUTH STE 9 PO BOX 924 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84663 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870617581 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 84663 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8014897790 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C KIRK HOLT CPA |
| ReturnHeader/ReturnTs | 0 | 2022-06-15T14:33:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHAEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MINER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,602,435
- Liabilities
- $1,039,671
- Net assets
- $1,562,764
- Revenue
- $813,808
- Expenses
- $347,367
- Net income
- $466,441