Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2012 • EIN 87-0343604
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$477,648
Up $65,667 (+16%) from 2011
Net Assets
Up$274,290
Up $31,566 (+13%) from 2011
Liabilities
Up$203,358
Up $34,101 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$379,790
Up $54,332 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our mission is to protect and enhance the free enterprise system in the construction industry by promoting and utilizing the merit shop philosophy.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 90498 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 49511 |
| IRS990/AccountsReceivable/BOY | 0 | 34529 |
| IRS990/AccountsReceivable/EOY | 0 | 38498 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO SEE THAT THE NEEDS OF MERIT SHOP CONTRACTORS AND THE CONSTRUCTION INDUSTRY AS A WHOLE ARE MET. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 660 WEST 900 NORTH NO B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTH SALT LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84054 |
| IRS990/Advertising/Total | 0 | 1549 |
| IRS990/AllOtherContributions | 0 | 11668 |
| IRS990/AllOtherExpenses/Total | 0 | 5457 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 312 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77790 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 216584 |
| IRS990/ContributionsGrantsPriorYear | 0 | 77186 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 78759 |
| IRS990/DeferredRevenue/EOY | 0 | 150226 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 12345 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | PROVIDED MEMBERS WITH BEST-PRACTICE MANAGEMENT TECHNIQUES AND HELPED TO DEVELOP SAFE WORKPLACES AND A HIGH-PERFORMANCE WORKFORCE THROUGH QUALITY EDUCATION AND TRAINING PROGRAMS. THE ORGANIZATION'S PROGRAMS BENEFITED OVER 1,000 PEOPLE AND SERVED OVER 200 MEMBER COMPANIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10360 |
| IRS990/FeesForServicesOther/Total | 0 | 9220 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS HIPWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON HADLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVE HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARREL BOSTWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSH VANORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLAIR ROOD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AL SYME |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG SCOTHERN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON ROBINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN PAULSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PENNY KAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TODD MESSERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RICK DUNFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICK HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICK ZAMPEDRI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TODD MESSERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID STRYKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 77790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN ELECT |
| IRS990/Form990PartVIISectionA/Title | 3 | GENERAL COUNSEL |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | PAST CHAIRMAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 42315 |
| IRS990/GainOrLoss/Other | 0 | -15334 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 92607 |
| IRS990/GrossReceipts | 0 | 434005 |
| IRS990/GroupExemptionNumber | 0 | 1695 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Total | 0 | 774 |
| IRS990/Interest/Total | 0 | 213 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -14186 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1148 |
| IRS990/InvestmentIncomePriorYear | 0 | 1459 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1148 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 31593 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 100177 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 36379 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68584 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15334 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 204916 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR MISSION IS TO PROTECT AND ENHANCE THE FREE ENTERPRISE SYSTEM IN THE CONSTRUCTION INDUSTRY BY PROMOTING AND UTILIZING THE MERIT SHOP PHILOSOPHY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS HIPWELL |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 242724 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 274290 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -15334 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -15334 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 50292 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 50292 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 18360 |
| IRS990/OfficeExpenses/Total | 0 | 20008 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1362 |
| IRS990/OtherExpensePriorYear | 0 | 180746 |
| IRS990/OtherExpensesCurrentYear | 0 | 222673 |
| IRS990/OtherExpenses/Description | 0 | SAFETY ACTIVITY |
| IRS990/OtherExpenses/Description | 1 | NETWORKING |
| IRS990/OtherExpenses/Description | 2 | OTHER ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpenses/Total | 0 | 50768 |
| IRS990/OtherExpenses/Total | 1 | 33245 |
| IRS990/OtherExpenses/Total | 2 | 25458 |
| IRS990/OtherExpenses/Total | 3 | 13400 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 3621 |
| IRS990/OtherRevenueCurrentYear | 0 | 50292 |
| IRS990/OtherRevenuePriorYear | 0 | 38574 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60245 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 16519 |
| IRS990/PensionPlanContributions/Total | 0 | 2563 |
| IRS990/PoliticalActivities | 0 | 1 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 631 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 614430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 123666 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION & TRAINING |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 157740 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 71445 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 52221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 71445 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 52221 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 35000 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3434 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 242724 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 274290 |
| IRS990/RevenuesLessExpensesCY | 0 | -3434 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -50499 |
| IRS990/SalariesEtcCurrentYear | 0 | 157117 |
| IRS990/SalariesEtcPriorYear | 0 | 144712 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 338130 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 369204 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/AmtExpendedFor527Activities | 0 | 3825 |
| IRS990ScheduleC/Form1120PolFiled | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | VARIOUS SMALL DONATIONS TO POLITICAL CANDIDATES. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART I-A, LINE 1: |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 0 |
| IRS990ScheduleC/PoliticalExpenditures | 0 | 3825 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990ScheduleC/TotalExmptFunctionExpenditures | 0 | 3825 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 68584 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 31593 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 100177 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3621 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3621 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 68584 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 42315 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5366 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 19560 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 24926 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43916 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 48691 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 92607 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 43916 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 48691 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 92607 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHRISTMAS DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 50292 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 5613 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 5613 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2196 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1210 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3406 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8370 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 8370 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF THE TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT HAS WRITTEN CONFLICT OF INTEREST POLICY THAT IS PROVIDED TO ALL EMPLOYEES AND REVIEWED ANNUALLY. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND RESOLVED AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF EXECUTIVE DIRECTOR AND TOP MANAGEMENT IS REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 660 WEST 900 NORTH SUITE B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NORTH SALT LAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84054 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ABC UTAH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8017087036 |
| IRS990/TotalAssets/BOY | 0 | 411981 |
| IRS990/TotalAssetsBOY | 0 | 411981 |
| IRS990/TotalAssets/EOY | 0 | 477648 |
| IRS990/TotalAssetsEOY | 0 | 477648 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 216584 |
| IRS990/TotalExpensesCurrentYear | 0 | 379790 |
| IRS990/TotalExpensesPriorYear | 0 | 325458 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 379790 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 169257 |
| IRS990/TotalLiabilitiesBOY | 0 | 169257 |
| IRS990/TotalLiabilities/EOY | 0 | 203358 |
| IRS990/TotalLiabilitiesEOY | 0 | 203358 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 411981 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 477648 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 242724 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 274290 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 123666 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 77790 |
| IRS990/TotalRevenueCurrentYear | 0 | 376356 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 36106 |
| IRS990/TotalRevenuePriorYear | 0 | 274959 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 123666 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 376356 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/Travel/Total | 0 | 21516 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.