Civic Intelligence

Southern Utah Home Builders Association

990 • Fiscal year 2016 • EIN 87-0494721

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 28, 2016

Organization ProfileWWW.SUHBA.COM

View Organization Page

2303 N Coral Cnyn Blvd Ste 200Washington, UT 84780

(435) 674-1400

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

33%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$92,768

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

15%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,924,139

Up $336,271 (+21%) from 2015

Net Assets

Up

$1,924,139

Up $336,271 (+21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin95th percentile

Revenue

Up

$1,006,021

Up $128,595 (+15%) from 2015

Expenses

Up

$669,750

Up $15,855 (+2.4%) from 2015

Net Income

Up

$336,271

Up $112,740 (+50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,795,605Liabilities 2010: $0Net Assets 2010: $1,795,6052010Assets 2011: $1,764,840Liabilities 2011: $31,175Net Assets 2011: $1,733,6652011Assets 2012: $1,747,217Liabilities 2012: $5,191Net Assets 2012: $1,742,0262012Assets 2013: $1,391,163Liabilities 2013: $5,992Net Assets 2013: $1,385,1712013Assets 2014: $1,463,559Liabilities 2014: $99,222Net Assets 2014: $1,364,3372014Assets 2015: $1,587,868Liabilities 2015: $0Net Assets 2015: $1,587,8682015Assets 2016: $1,924,139Liabilities 2016: $0Net Assets 2016: $1,924,1392016Assets 2017: $1,793,881Liabilities 2017: $9,435Net Assets 2017: $1,784,4462017Assets 2018: $2,006,073Liabilities 2018: $11,468Net Assets 2018: $1,994,6052018Assets 2019: $2,302,051Liabilities 2019: $1,946Net Assets 2019: $2,300,1052019Assets 2020: $2,600,857Liabilities 2020: $16,040Net Assets 2020: $2,584,8172020Assets 2021: $3,111,447Liabilities 2021: $3,551Net Assets 2021: $3,107,8962021Assets 2022: $3,897,539Liabilities 2022: $327,536Net Assets 2022: $3,570,0032022Assets 2023: $4,414,005Liabilities 2023: $379,450Net Assets 2023: $4,034,5552023Assets 2024: $5,049,262Liabilities 2024: $337,189Net Assets 2024: $4,712,0732024Assets 2025: $5,521,487Liabilities 2025: $330,794Net Assets 2025: $5,190,6932025

Highlighted filing

2016

Assets$1,924,139
Liabilities$0
Net Assets$1,924,139
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $733,7142010Expenses 2011: $654,7672011Expenses 2012: $625,2942012Revenue 2013: $682,988Expenses 2013: $651,850Net Income 2013: $31,1382013Revenue 2014: $783,435Expenses 2014: $787,461Net Income 2014: -$4,0262014Revenue 2015: $877,426Expenses 2015: $653,895Net Income 2015: $223,5312015Revenue 2016: $1,006,021Expenses 2016: $669,750Net Income 2016: $336,2712016Revenue 2017: $924,664Expenses 2017: $700,622Net Income 2017: $224,0422017Revenue 2018: $935,939Expenses 2018: $664,290Net Income 2018: $271,6492018Revenue 2019: $1,046,367Expenses 2019: $684,907Net Income 2019: $361,4602019Revenue 2020: $1,098,018Expenses 2020: $742,803Net Income 2020: $355,2152020Revenue 2021: $1,307,556Expenses 2021: $700,809Net Income 2021: $606,7472021Revenue 2022: $1,330,178Expenses 2022: $781,496Net Income 2022: $548,6822022Revenue 2023: $1,413,980Expenses 2023: $878,265Net Income 2023: $535,7152023Revenue 2024: $1,766,518Expenses 2024: $957,064Net Income 2024: $809,4542024Revenue 2025: $1,789,364Expenses 2025: $1,161,127Net Income 2025: $628,2372025

Highlighted filing

2016

Revenue$1,006,021
Expenses$669,750
Net Income$336,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,177,746
Mission and Program Overview

Mission

To support and promote individuals and trades in the building industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,550,990$1,887,261▲ $336,271
Savings and Temporary Cash Investments$1,085,731$1,407,026▲ $321,295
Accounts Receivable$23,831$38,099▲ $14,268
Pd in Cap Srpls Land Bldg Eqp Fund$28,878$28,878→ $0
Cap Stk Tr Prin Current Funds$8,000$8,000→ $0
Land, Buildings, and Equipment, Net$4,844$4,567▼ $277
Cash and Non-Interest-Bearing Accounts$553$1,538▲ $985
Total Assets$1,587,868$1,924,139▲ $336,271
Other Assets Total$472,909$472,909→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,587,868$1,924,139▲ $336,271
Total Liabilities and Net Assets / Fund Balance$1,587,868$1,924,139▲ $336,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,567$98,200$102,767
Other Land Buildings-$48,332$48,332
Other Assets Org$3,413--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mari KrashowetzExecutive DiFT$89,400$3,368$92,768

Board Members and Trustees

NameTitle
Del GardnerPresident
Dave Weller1st Vice Pre
Jeff Madsen2nd Vice Pre
Carl WaldvogelAssociate Di
John HendersonAssociate Di
Murray GublerAssociate Di
Harold HaynieAssociate Vi
Nathan FisherAttorney
Brett BurgessBuilder Dire
Seth FosterBuilder Dire
Jair AlmarazPast Preside
Brett BrownState/natl L
Morris PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,385
Program Service Revenue
$388,144
Investment Income
$3,900
Other Revenue
$610,592
All Other Contributions
$3,385
Change in Net Assets
$336,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,021
Revenue Not Reported on Form 990
$171,725
Total Revenue per Audited Statements
$1,177,746
Total Revenue per Form 990
$1,006,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,964
Salaries, Compensation, and Employee Benefits$269,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,935$21,511-$134,446
All Other Expenses$40,337$50,860-$91,197
Current Officers, Directors, Trustees, and Key Employees$75,663$14,412-$90,075
Occupancy$21,608$14,405-$36,013
Fees for Services Other$7,473$20,277-$27,750
Conferences and Meetings$26,143$1,254-$27,397
Other Employee Benefits$20,894$3,980-$24,874
Other Expenses$17,621--$17,621
Travel$6,223$10,788-$17,011
Payroll Taxes$14,224$2,709-$16,933
Office Expenses$7,013$6,223-$13,236
Advertising$2,586$6,038-$8,624
Insurance$246$4,326-$4,572
Depreciation Depletion$4,206--$4,206
Pension Plan Contributions$2,905$553-$3,458
Total Functional Expenses$512,414$157,336$0$669,750

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,475
Expenses per Audited Statements$669,750
Total Expenses per Form 990$669,750
Expenses Not Reported on Form 990$171,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$769,817
Fundraising Direct Expenses$171,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$758,533$758,533$167,203$591,330
Golf$11,284$11,284$4,522$6,762
Total Events$769,817$769,817$171,725$598,092
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Prior to filing, the executive director and treasurer review the return and present it to the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Utah Home Builders
EIN
87-0494721
Phone
4356741400
Address
2303 N CORAL CNYN BLVD STE 200, WASHINGTON, UT 84780

Signing Officer

Name
Mari Krashowetz
Title
Executive Director
Phone
4356741400
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mari Krashowetz
Formed
1992
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
183

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Board expenses 11,870 3,685 0 bank fees 0 10,930 0 computer fees 865 10,062 0 awards & recognition 10,149 443 0 dues & subscriptions 3,595 3,920 0 supplies 7,377 0 0 donations 0 5,250 0 telephone 0 5,157 0 computer support 0 3,957 0 office supplies 68 2,884 0 training 1,773 774 0 licensing & fees 2,009 381 0 pac expenses 1,850 0 0 internet access 0 1,773 0 equipment lease 0 995 0 student training material 520 0 0 bad debt expense 0 330 0 propery taxes 0 319 0 reference material 225 0 0 misc 36 0 0”

Form 990, Part XI, Line 9

“Special event cogs part viii line 8b 171,725 special event cogs part viii line 8b -171,725”

Financial Statement Notes

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

“Special event cogs part viii line 8b 171,725”

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

“Special event cogs part viii line 8b 171,725”

Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
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IRS990/MissionDesc0TO SUPPORT AND PROMOTE INDIVIDUALS AND TRADES IN THE BUILDING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01587868
IRS990/NetAssetsOrFundBalancesEOYAmt01924139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0598092
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0598092
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014405
IRS990/OccupancyGrp/ProgramServicesAmt021608
IRS990/OccupancyGrp/TotalAmt036013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06223
IRS990/OfficeExpensesGrp/ProgramServicesAmt07013
IRS990/OfficeExpensesGrp/TotalAmt013236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472909
IRS990/OtherAssetsTotalGrp/EOYAmt0472909
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024874
IRS990/OtherExpensesGrp/Desc0NAHB DUES
IRS990/OtherExpensesGrp/Desc1UTAH STATE HBA DUES
IRS990/OtherExpensesGrp/Desc2RENTS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt087365
IRS990/OtherExpensesGrp/ProgramServicesAmt146260
IRS990/OtherExpensesGrp/ProgramServicesAmt218712
IRS990/OtherExpensesGrp/ProgramServicesAmt317621
IRS990/OtherExpensesGrp/TotalAmt087365
IRS990/OtherExpensesGrp/TotalAmt146260
IRS990/OtherExpensesGrp/TotalAmt218712
IRS990/OtherExpensesGrp/TotalAmt317621
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134446
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02709
IRS990/PayrollTaxesGrp/ProgramServicesAmt014224
IRS990/PayrollTaxesGrp/TotalAmt016933
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt028878
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt028878
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02905
IRS990/PensionPlanContributionsGrp/TotalAmt03458
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARI KRASHOWETZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116999
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03015
IRS990/PYInvestmentIncomeAmt04466
IRS990/PYOtherExpensesAmt0388695
IRS990/PYOtherRevenueAmt0512973
IRS990/PYProgramServiceRevenueAmt0356972
IRS990/PYRevenuesLessExpensesAmt0223531
IRS990/PYSalariesCompEmpBnftPaidAmt0265200
IRS990/PYTotalExpensesAmt0653895
IRS990/PYTotalRevenueAmt0877426
IRS990/ReconcilationRevenueExpnssAmt0336271
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388144
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01550990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01887261
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01407026
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102767
IRS990ScheduleD/ExpensesNotReportedAmt0171725
IRS990ScheduleD/ExpensesSubtotalAmt0669750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0469496
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13413
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CORAL TOWN CENTER, LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM HOME BUILDERS CARE FOUNDATI
IRS990ScheduleD/OtherExpensesIncludedAmt0171725
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048332
IRS990ScheduleD/OtherRevenueAmt0171725
IRS990ScheduleD/RevenueNotReportedAmt0171725
IRS990ScheduleD/RevenueSubtotalAmt01006021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COGS PART VIII LINE 8B 171,725
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COGS PART VIII LINE 8B 171,725
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04567
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0472909
IRS990ScheduleD/TotalExpensesPerForm990Amt0669750
IRS990ScheduleD/TotalRevenuePerForm990Amt01006021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01177746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0758533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0769817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0758533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0769817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0598092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0171725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0167203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE RETURN AND PRESENT IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD EXPENSES 11,870 3,685 0 BANK FEES 0 10,930 0 COMPUTER FEES 865 10,062 0 AWARDS & RECOGNITION 10,149 443 0 DUES & SUBSCRIPTIONS 3,595 3,920 0 SUPPLIES 7,377 0 0 DONATIONS 0 5,250 0 TELEPHONE 0 5,157 0 COMPUTER SUPPORT 0 3,957 0 OFFICE SUPPLIES 68 2,884 0 TRAINING 1,773 774 0 LICENSING & FEES 2,009 381 0 PAC EXPENSES 1,850 0 0 INTERNET ACCESS 0 1,773 0 EQUIPMENT LEASE 0 995 0 STUDENT TRAINING MATERIAL 520 0 0 BAD DEBT EXPENSE 0 330 0 PROPERY TAXES 0 319 0 REFERENCE MATERIAL 225 0 0 MISC 36 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT COGS PART VIII LINE 8B 171,725 SPECIAL EVENT COGS PART VIII LINE 8B -171,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0721528710
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.25000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LEASING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CORAL CANYON TOWN CENTER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0408464
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt03934
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0675 EAST 500 SOUTH UNIT 500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd084102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01587868
IRS990/TotalAssetsEOYAmt01924139
IRS990/TotalAssetsGrp/BOYAmt01587868
IRS990/TotalAssetsGrp/EOYAmt01924139
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,924,139
Liabilities
$0
Net assets
$1,924,139
Revenue
$1,006,021
Expenses
$669,750
Net income
$336,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.33$5.19$1.79$1.16$0.63
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.34$4.71$1.77$0.96$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.41$0.38$4.03$1.41$0.88$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.33$3.57$1.33$0.78$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.31$0.70$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.58$1.10$0.74$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.05$0.68$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.01$1.99$0.94$0.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.92$0.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.01$0.67$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.88$0.65$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.10$1.36$0.78$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$1.39$0.01$1.39$0.68$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.03$1.73$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.73