Civic Intelligence

Utah Energy Conservation Coalition Corporation

990 • Fiscal year 2020 • EIN 87-0480983

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

112 S Mountain Way DriveOrem, UT 84058

(801) 765-0034

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$125,965

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$257,560

Up $74,751 (+41%) from 2019

Net Assets

Up

$257,560

Up $75,485 (+41%) from 2019

Liabilities

Down

$0

Down $734 (-100%) from 2019

Revenue

Up

$563,217

Up $144,929 (+35%) from 2019

Expenses

Up

$487,732

Up $65,998 (+16%) from 2019

Net Income

Up

$75,485

Up $78,931 (+2291%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $109,588Liabilities 2011: $4,804Net Assets 2011: $104,7842011Assets 2012: $47,863Liabilities 2012: $4,6682012Assets 2013: $34,007Liabilities 2013: $7,2782013Assets 2014: $50,304Liabilities 2014: $10,775Net Assets 2014: $39,5292014Assets 2015: $39,356Liabilities 2015: $7,879Net Assets 2015: $31,4772015Assets 2016: $47,421Liabilities 2016: $0Net Assets 2016: $47,4212016Assets 2017: $110,940Liabilities 2017: $1,875Net Assets 2017: $109,0652017Assets 2018: $185,521Liabilities 2018: $0Net Assets 2018: $185,5212018Assets 2019: $182,809Liabilities 2019: $734Net Assets 2019: $182,0752019Assets 2020: $257,560Liabilities 2020: $0Net Assets 2020: $257,5602020Assets 2021: $287,483Liabilities 2021: $0Net Assets 2021: $287,4832021Assets 2022: $288,805Liabilities 2022: $0Net Assets 2022: $288,8052022Assets 2023: $310,438Liabilities 2023: $0Net Assets 2023: $310,4382023Assets 2024: $371,082Liabilities 2024: $0Net Assets 2024: $371,0822024

Highlighted filing

2020

Assets$257,560
Liabilities$0
Net Assets$257,560

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $260,083Expenses 2011: $256,166Net Income 2011: $3,9172011Revenue 2012: $147,678Expenses 2012: $209,267Net Income 2012: -$61,5892012Revenue 2013: $198,465Expenses 2013: $214,931Net Income 2013: -$16,4662013Revenue 2014: $256,252Expenses 2014: $243,452Net Income 2014: $12,8002014Revenue 2015: $205,846Expenses 2015: $213,898Net Income 2015: -$8,0522015Revenue 2016: $251,389Expenses 2016: $235,445Net Income 2016: $15,9442016Revenue 2017: $373,051Expenses 2017: $311,407Net Income 2017: $61,6442017Revenue 2018: $459,544Expenses 2018: $383,088Net Income 2018: $76,4562018Revenue 2019: $418,288Expenses 2019: $421,734Net Income 2019: -$3,4462019Revenue 2020: $563,217Expenses 2020: $487,732Net Income 2020: $75,4852020Revenue 2021: $472,808Expenses 2021: $442,885Net Income 2021: $29,9232021Revenue 2022: $470,312Expenses 2022: $468,990Net Income 2022: $1,3222022Revenue 2023: $522,214Expenses 2023: $500,581Net Income 2023: $21,6332023Revenue 2024: $694,596Expenses 2024: $633,952Net Income 2024: $60,6442024

Highlighted filing

2020

Revenue$563,217
Expenses$487,732
Net Income$75,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$563,217
Mission and Program Overview

Mission

To educate on and promote energy efficiency in residential homes, including providing energy star services, home energy ratings, training, supporting individual raters, energy code training, and community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$182,075$257,560▲ $75,485
Cash and Non-Interest-Bearing Accounts$133,203$202,508▲ $69,305
Accounts Receivable$45,130$54,948▲ $9,818
Land, Buildings, and Equipment, Net$4,476$104▼ $4,372
Total Assets$182,809$257,560▲ $74,751
Liabilities
Accounts Payable and Accrued Expenses$734--
Total Liabilities$734$0▼ $734
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,075$257,560▲ $75,485
Total Liabilities and Net Assets / Fund Balance$182,809$257,560▲ $74,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104$17,061$17,165
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a WilsonExecutive DiFT$117,842$8,123$125,965

Board Members and Trustees

NameTitle
Bernell LoveridgePresident
Denise BremsTrustee
Lisa YoderTrustee
Michael GlennTrustee
Robert StackhouseSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$131
Program Service Revenue
$563,041
Investment Income
$45
Other Revenue
$0
All Other Contributions
$131
Change in Net Assets
$75,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,502
Other Expenses$136,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,680$2,102-$183,782
Current Officers, Directors, Trustees, and Key Employees$119,667$6,298-$125,965
Payroll Taxes$22,464$611-$23,075
Office Expenses$17,957$499-$18,456
Other Employee Benefits$14,551$219-$14,770
Travel$12,611--$12,611
Occupancy$10,699--$10,699
Insurance$3,679$700-$4,379
Depreciation Depletion$4,372--$4,372
Pension Plan Contributions$3,910--$3,910
Conferences and Meetings$3,707--$3,707
Other Expenses$3,066--$3,066
Information Technology$2,356--$2,356
Advertising$1,817--$1,817
All Other Expenses$783--$783
Total Functional Expenses$477,303$10,429$0$487,732
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
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, Page 6, Part VI, Line 8B

There is no committee with authority to act on behalf of the governing body.

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

After an outside cpa firm has completed the tax return, it is emailed to all officers and trustees for their review (prior to being filed with the irs). The return is then discussed and reviewed at the first trustees meeting after the return is completed.

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

Once a year at a trustees meeting, the conflict of interest policy is reviewed with all officers and trustees.

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

The director's salary was approved many years ago by the officers and trustees at the time. At that time, it was slightly below average of other executive directors in comparable sized non-profits in utah. The organization does not have any other paid officers or key employees.

Form 990, Page 6, Part VI, Line 19

The organization makes those documents required by law available to the public upon request. During 2020, we had no requests for any documents.

Filing and Contact Details

Filer

Filer Name
Utah Energy Conservation
EIN
87-0480983
Phone
8017650034
Address
112 S MOUNTAIN WAY DRIVE, OREM, UT 84058

Signing Officer

Name
David a Wilson
Title
Executive Director
Phone
8017650034
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Wilson
Formed
1996
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Larson & Company Pc
Address
11240 S RIVER HEIGHTS DR SUITE 300, SOUTH JORDAN, UT 84095-5123
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

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

Energy conservation education and energy code training and education: sent out a semi-annual newsletter to approximately 120 builders and inspectors to help educate them on current codes and new developments in energy conservation best building practices. Maintained a web page with information on current energy codes (106,431 visits from 33,964 visitors). Issued 73 press releases or web posts. Offered training sessions on energy conservation or energy codes. In addition, we did 10 individual consultations. We participated in 10 events on energy conservation that had 25-30 visitors for each event. Our executive director served on the mechanical advisory committee of the utah building commission to review icc building codes, the utah valley home builders association governmental affairs committee, and the icc committee for code training.

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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/RevenueAmt0429115
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0182075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0257560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0459525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0251139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02065012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.31970
IRS990ScheduleA/PublicSupportPY509Pct00.34530
IRS990ScheduleA/PublicSupportTotal509Amt0660404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0413261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0228334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0346023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0254072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0163350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01405040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0413261
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0228334
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0346023
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0254072
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0163350
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01405040
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0373051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251389
IRS990ScheduleA/Total509Grp/TotalAmt02065444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0563217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0459544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0373051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02065489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENERGY CONSERVATION EDUCATION AND ENERGY CODE TRAINING AND EDUCATION: SENT OUT A SEMI-ANNUAL NEWSLETTER TO APPROXIMATELY 120 BUILDERS AND INSPECTORS TO HELP EDUCATE THEM ON CURRENT CODES AND NEW DEVELOPMENTS IN ENERGY CONSERVATION BEST BUILDING PRACTICES. MAINTAINED A WEB PAGE WITH INFORMATION ON CURRENT ENERGY CODES (106,431 VISITS FROM 33,964 VISITORS). ISSUED 73 PRESS RELEASES OR WEB POSTS. OFFERED TRAINING SESSIONS ON ENERGY CONSERVATION OR ENERGY CODES. IN ADDITION, WE DID 10 INDIVIDUAL CONSULTATIONS. WE PARTICIPATED IN 10 EVENTS ON ENERGY CONSERVATION THAT HAD 25-30 VISITORS FOR EACH EVENT. OUR EXECUTIVE DIRECTOR SERVED ON THE MECHANICAL ADVISORY COMMITTEE OF THE UTAH BUILDING COMMISSION TO REVIEW ICC BUILDING CODES, THE UTAH VALLEY HOME BUILDERS ASSOCIATION GOVERNMENTAL AFFAIRS COMMITTEE, AND THE ICC COMMITTEE FOR CODE TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER AN OUTSIDE CPA FIRM HAS COMPLETED THE TAX RETURN, IT IS EMAILED TO ALL OFFICERS AND TRUSTEES FOR THEIR REVIEW (PRIOR TO BEING FILED WITH THE IRS). THE RETURN IS THEN DISCUSSED AND REVIEWED AT THE FIRST TRUSTEES MEETING AFTER THE RETURN IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE A YEAR AT A TRUSTEES MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR'S SALARY WAS APPROVED MANY YEARS AGO BY THE OFFICERS AND TRUSTEES AT THE TIME. AT THAT TIME, IT WAS SLIGHTLY BELOW AVERAGE OF OTHER EXECUTIVE DIRECTORS IN COMPARABLE SIZED NON-PROFITS IN UTAH. THE ORGANIZATION DOES NOT HAVE ANY OTHER PAID OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THOSE DOCUMENTS REQUIRED BY LAW AVAILABLE TO THE PUBLIC UPON REQUEST. DURING 2020, WE HAD NO REQUESTS FOR ANY DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182809
IRS990/TotalAssetsEOYAmt0257560
IRS990/TotalAssetsGrp/BOYAmt0182809
IRS990/TotalAssetsGrp/EOYAmt0257560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0734
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257560
IRS990/TotalOtherCompensationAmt08123
IRS990/TotalProgramServiceExpensesAmt0477303
IRS990/TotalProgramServiceRevenueAmt0563041
IRS990/TotalReportableCompFromOrgAmt0117842
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0563217
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257560
IRS990/TravelGrp/ProgramServicesAmt012611
IRS990/TravelGrp/TotalAmt012611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 S MOUNTAIN WAY DRIVE
IRS990/USAddress/CityNm0OREM
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084058
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0UTAHENERGY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08017650034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH ENERGY CONSERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0870480983
ReturnHeader/Filer/PhoneNum08017650034
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 S MOUNTAIN WAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0OREM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870516083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011240 S RIVER HEIGHTS DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840955123
ReturnHeader/PreparerPersonGrp/PhoneNum08013131900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD SCORESBY CPA
ReturnHeader/ReturnTs02021-05-13T13:52:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$6.95$6.34$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$5.22$5.01$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$4.70$4.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$4.73$4.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$5.63$4.88$0.75
2019Summary only. Only limited summary data is available for this year.$1.83$0.01$1.82$4.18$4.22$0.03
2018Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$4.60$3.83$0.76
2017Summary only. Only limited summary data is available for this year.$1.11$0.02$1.09$3.73$3.11$0.62
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.51$2.35$0.16
2015Summary only. Only limited summary data is available for this year.$0.39$0.08$0.31$2.06$2.14$0.08
2014Summary only. Only limited summary data is available for this year.$0.50$0.11$0.40$2.56$2.43$0.13
2013Summary only. Only limited summary data is available for this year.$0.34$0.07$1.98$2.15$0.16
2012Summary only. Only limited summary data is available for this year.$0.48$0.05$1.48$2.09$0.62
2011Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$2.60$2.56$0.04