Civic Intelligence

Cache Employment & Training Center

990 • Fiscal year 2014 • EIN 87-0436257

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileWWW.CETCSUPPORTS.ORG
275 West 400 South84321

(435) 752-7952

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$83,184

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,524,287

Up $331,471 (+10%) from 2013

Net Assets

Up

$3,146,459

Up $340,796 (+12%) from 2013

Liabilities

Down

$377,828

Down $9,325 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

$2,726,650

No earlier filing loaded for comparison.

Expenses

Up

$2,385,854

Up $74,809 (+3.2%) from 2013

Net Income

$340,796

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,677,609Liabilities 2011: $569,367Net Assets 2011: $2,108,2422011Assets 2012: $2,901,386Liabilities 2012: $471,161Net Assets 2012: $2,430,2252012Assets 2013: $3,192,816Liabilities 2013: $387,153Net Assets 2013: $2,805,6632013Assets 2014: $3,524,287Liabilities 2014: $377,828Net Assets 2014: $3,146,4592014Assets 2015: $3,894,115Liabilities 2015: $298,989Net Assets 2015: $3,595,1262015Assets 2016: $5,042,223Liabilities 2016: $1,210,409Net Assets 2016: $3,831,8142016Assets 2017: $5,194,071Liabilities 2017: $1,176,497Net Assets 2017: $4,017,5742017Assets 2018: $4,695,575Liabilities 2018: $433,133Net Assets 2018: $4,262,4422018Assets 2019: $4,938,485Liabilities 2019: $389,812Net Assets 2019: $4,548,6732019Assets 2020: $5,740,680Liabilities 2020: $958,792Net Assets 2020: $4,781,8882020Assets 2021: $6,468,717Liabilities 2021: $932,955Net Assets 2021: $5,535,7622021Assets 2022: $6,711,770Liabilities 2022: $407,565Net Assets 2022: $6,304,2052022Assets 2023: $6,853,313Liabilities 2023: $363,757Net Assets 2023: $6,489,5562023Assets 2024: $6,993,623Liabilities 2024: $327,557Net Assets 2024: $6,666,0662024Assets 2025: $7,125,681Liabilities 2025: $348,332Net Assets 2025: $6,777,3492025

Highlighted filing

2014

Assets$3,524,287
Liabilities$377,828
Net Assets$3,146,459
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,223,0812011Expenses 2012: $2,305,1602012Expenses 2013: $2,311,0452013Revenue 2014: $2,726,650Expenses 2014: $2,385,854Net Income 2014: $340,7962014Revenue 2015: $2,974,195Expenses 2015: $2,525,528Net Income 2015: $448,6672015Revenue 2016: $3,211,710Expenses 2016: $2,975,022Net Income 2016: $236,6882016Revenue 2017: $3,571,630Expenses 2017: $3,385,870Net Income 2017: $185,7602017Revenue 2018: $3,795,396Expenses 2018: $3,550,528Net Income 2018: $244,8682018Revenue 2019: $3,822,613Expenses 2019: $3,536,382Net Income 2019: $286,2312019Revenue 2020: $3,612,967Expenses 2020: $3,379,750Net Income 2020: $233,2172020Revenue 2021: $3,710,870Expenses 2021: $2,957,000Net Income 2021: $753,8702021Revenue 2022: $4,007,401Expenses 2022: $3,238,954Net Income 2022: $768,4472022Revenue 2023: $4,357,649Expenses 2023: $4,172,299Net Income 2023: $185,3502023Revenue 2024: $4,401,248Expenses 2024: $4,224,737Net Income 2024: $176,5112024Revenue 2025: $4,532,487Expenses 2025: $4,421,206Net Income 2025: $111,2812025

Highlighted filing

2014

Revenue$2,726,650
Expenses$2,385,854
Net Income$340,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,957,780
Mission and Program Overview

Mission

Training for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,492,582$1,551,212▲ $58,630
Savings and Temporary Cash Investments$869,293$912,993▲ $43,700
Cash and Non-Interest-Bearing Accounts$431,281$673,426▲ $242,145
Accounts Receivable$245,011$236,529▼ $8,482
Prepaid Expenses and Deferred Charges$36,099$64,120▲ $28,021
Intangible Assets$65,736$48,122▼ $17,614
Pledges and Grants Receivable$40,569$35,160▼ $5,409
Inventories for Sale or Use$12,245$2,725▼ $9,520
Total Assets$3,192,816$3,524,287▲ $331,471
Liabilities
Accounts Payable and Accrued Expenses$158,037$167,131▲ $9,094
Mortgage Notes Payable Secured by Investment Property$168,303$114,783▼ $53,520
Deferred Revenue$60,813$95,914▲ $35,101
Total Liabilities$387,153$377,828▼ $9,325
Net Assets / Fund Balance
Unrestricted Net Assets$2,803,437$3,146,459▲ $343,022
Temporarily Rstr Net Assets$2,226--
Total Net Assets Fund Balance$2,805,663$3,146,459▲ $340,796
Total Liabilities and Net Assets / Fund Balance$3,192,816$3,524,287▲ $331,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,318$626,313$1,717,631
Equipment$272,396$452,042$724,438
Land$187,498-$187,498
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Kae Lynn BeecherExecutive Di$83,184$83,184

Board Members and Trustees

NameTitle
Joseph BeckBoard Chair
Gregg MillerBoard Member
Randy FischerBoard Member
Todd BeutlerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,576,554
Program Service Revenue
$116,975
Investment Income
$24,502
Other Revenue
$8,619
All Other Contributions
$40,986
Change in Net Assets
$340,796

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Cars and Other Vehicles1$42,486
Total Noncash Contributions1$42,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,650
Revenue Not Reported on Form 990
$233,357
Total Revenue per Audited Statements
$2,960,007
Total Revenue per Form 990
$2,726,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,690,434
Other Expenses$695,420
Total Fundraising Expense$10,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,378,540$55,873$5,801$1,440,214
Other Employee Benefits$130,332$5,282$548$136,162
Depreciation Depletion$125,393$1,267-$126,660
Payroll Taxes$109,174$4,425$459$114,058
All Other Expenses$60,548$10,023$3,852$74,423
Other Expenses$49,050$495-$49,545
Insurance$31,304$5,087-$36,391
Fees for Services Accounting$13,000--$13,000
Fees for Services Other$6,555--$6,555
Interest$6,445$65-$6,510
Travel$2,290$404-$2,694
Fees for Services Legal$17--$17
Total Functional Expenses$2,291,405$83,789$10,660$2,385,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,619,211
Expenses per Audited Statements$2,385,854
Total Expenses per Form 990$2,385,854
Expenses Not Reported on Form 990$233,357
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11B

“The board of directors reviews the audited financial statements at a board meeting. The form 990 is prepared in accordance with these audited financial statements, and the executive director reviews the form 990 before it is filed.”

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

“Management reviews for conflicts of interest annually.”

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

“The executive director's salary is set and reviewed by the board of directors.”

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

“All employee salaries are reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at 275 west 400 south, logan, ut, 84321, and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
87-0436257
Phone
4357527952

Signing Officer

Name
Kae Lynn Beecher
Title
Executive Director
Phone
4357527952
Signed
2014-10-17

Organization Details

Principal Officer
Kae Lynn Beecher
Formed
1988
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
165
Volunteers
100

Preparer

Preparer
Flint D Hollingsworth
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide painting, yard work, and help with some activities.”

Form 990, Part XI, Line 9

“Cost of goods sold 231,131 net assets released from restriction 2,226 cost of goods sold -231,131 net assets released from restrictions -2,226”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 231,131 net assets released from restriction 2,226”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 231,131 net assets released from restrictions 2,226”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02516729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02462971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02306344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02233287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012095885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04402
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04581
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt012095885
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02306344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02233287
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012095885
IRS990ScheduleA/TotalSupportAmt012119495
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/BookValueAmt01091318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0626313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01717631
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0724438
IRS990ScheduleD/ExpensesNotReportedAmt0233357
IRS990ScheduleD/ExpensesSubtotalAmt02385854
IRS990ScheduleD/LandGrp/BookValueAmt0187498
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187498
IRS990ScheduleD/OtherExpensesIncludedAmt0233357
IRS990ScheduleD/OtherRevenueAmt0233357
IRS990ScheduleD/RevenueNotReportedAmt0233357
IRS990ScheduleD/RevenueSubtotalAmt02726650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 231,131 NET ASSETS RELEASED FROM RESTRICTION 2,226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 231,131 NET ASSETS RELEASED FROM RESTRICTIONS 2,226
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01551212
IRS990ScheduleD/TotalExpensesPerForm990Amt02385854
IRS990ScheduleD/TotalRevenuePerForm990Amt02726650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02960007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02619211
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt042486
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE PAINTING, YARD WORK, AND HELP WITH SOME ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AT A BOARD MEETING. THE FORM 990 IS PREPARED IN ACCORDANCE WITH THESE AUDITED FINANCIAL STATEMENTS, AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEWS FOR CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS SET AND REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEE SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MAINTAINED AT 275 WEST 400 SOUTH, LOGAN, UT, 84321, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 231,131 NET ASSETS RELEASED FROM RESTRICTION 2,226 COST OF GOODS SOLD -231,131 NET ASSETS RELEASED FROM RESTRICTIONS -2,226
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02226
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03192816
IRS990/TotalAssetsEOYAmt03524287
IRS990/TotalAssetsGrp/BOYAmt03192816
IRS990/TotalAssetsGrp/EOYAmt03524287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02576554
IRS990/TotalEmployeeCnt0165
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010660
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02291405
IRS990/TotalFunctionalExpensesGrp/TotalAmt02385854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0387153
IRS990/TotalLiabilitiesEOYAmt0377828
IRS990/TotalLiabilitiesGrp/BOYAmt0387153
IRS990/TotalLiabilitiesGrp/EOYAmt0377828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02805663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03146459
IRS990/TotalProgramServiceExpensesAmt02291405
IRS990/TotalProgramServiceRevenueAmt0116975
IRS990/TotalReportableCompFromOrgAmt083184
IRS990/TotalRevenueGrp/ExclusionAmt04402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02726650
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03192816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03524287
IRS990/TravelGrp/ManagementAndGeneralAmt0404
IRS990/TravelGrp/ProgramServicesAmt02290
IRS990/TravelGrp/TotalAmt02694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02803437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03146459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10275 WEST 400 SOUTH
IRS990/USAddress/City0LOGAN
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084321
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CETCSUPPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAE LYNN BEECHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04357527952
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CACHE EMPLOYMENT & TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CACH
ReturnHeader/Filer/EIN0870436257
ReturnHeader/Filer/PhoneNum04357527952
ReturnHeader/Filer/USAddress/AddressLine10275 WEST 400 SOUTH
ReturnHeader/Filer/USAddress/City0LOGAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870357392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS & BOTT CPA'S LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIGHAM CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084302
ReturnHeader/PreparerPersonGrp/PhoneNum04357235224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLINT D HOLLINGSWORTH

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,524,287
Liabilities
$377,828
Net assets
$3,146,459
Revenue
$2,726,650
Expenses
$2,385,854
Net income
$340,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.35$6.78$4.53$4.42$0.11
2024Summary only. Only limited summary data is available for this year.$6.99$0.33$6.67$4.40$4.22$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.36$6.49$4.36$4.17$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.41$6.30$4.01$3.24$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.93$5.54$3.71$2.96$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.96$4.78$3.61$3.38$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.39$4.55$3.82$3.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.43$4.26$3.80$3.55$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.18$4.02$3.57$3.39$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.21$3.83$3.21$2.98$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.30$3.60$2.97$2.53$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.38$3.15$2.73$2.39$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.39$2.81$2.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.47$2.43$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.57$2.11$2.22