Civic Intelligence

The Work Activity Center Foundation

990PF • Fiscal year 2023 • EIN 87-0537329

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization Profile
1275 West 2320 SouthWest Valley City, UT 84119

(801) 941-3541

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

4244%

Faster asset growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

12998%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$264,738

Up $258,644 (+4244%) from 2022

Net Assets

Up

$65,000

Up $58,906 (+967%) from 2022

Liabilities

Up

$199,738

Up $199,738 from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$259,219

Up $257,240 (+12998%) from 2022

Expenses

Up

$200,313

Up $199,436 (+22741%) from 2022

Net Income

Up

$58,906

Up $57,804 (+5245%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2010: $1,384Liabilities 2010: $0Net Assets 2010: $1,3842010Assets 2011: $2,243Liabilities 2011: $0Net Assets 2011: $2,2432011Assets 2012: $2,233Liabilities 2012: $0Net Assets 2012: $2,2332012Assets 2013: $4,233Liabilities 2013: $0Net Assets 2013: $4,2332013Assets 2014: $9,101Liabilities 2014: $1,954Net Assets 2014: $7,1472014Assets 2015: $9,126Liabilities 2015: $1,954Net Assets 2015: $7,1722015Assets 2016: $9,045Liabilities 2016: $0Net Assets 2016: $9,0452016Assets 2017: $8,600Liabilities 2017: $0Net Assets 2017: $8,6002017Assets 2018: $8,150Liabilities 2018: $0Net Assets 2018: $8,1502018Assets 2019: $7,725Liabilities 2019: $0Net Assets 2019: $7,7252019Assets 2020: $7,339Liabilities 2020: $0Net Assets 2020: $7,3392020Assets 2021: $6,971Liabilities 2021: $1,979Net Assets 2021: $4,9922021Assets 2022: $6,094Liabilities 2022: $0Net Assets 2022: $6,0942022Assets 2023: $264,738Liabilities 2023: $199,738Net Assets 2023: $65,0002023Assets 2024: $264,738Liabilities 2024: $199,738Net Assets 2024: $65,0002024

Highlighted filing

2023

Assets$264,738
Liabilities$199,738
Net Assets$65,000
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $5662010Expenses 2011: $6182011Expenses 2012: $102012Revenue 2013: $2,000Expenses 2013: $0Net Income 2013: $2,0002013Revenue 2014: $2,914Expenses 2014: $0Net Income 2014: $2,9142014Revenue 2015: $25Expenses 2015: $0Net Income 2015: $252015Revenue 2016: $1,954Expenses 2016: $81Net Income 2016: $1,8732016Revenue 2017: $0Expenses 2017: $445Net Income 2017: -$4452017Revenue 2018: $0Expenses 2018: $450Net Income 2018: -$4502018Revenue 2019: $0Expenses 2019: $425Net Income 2019: -$4252019Revenue 2020: $0Expenses 2020: $386Net Income 2020: -$3862020Revenue 2021: $0Expenses 2021: $368Net Income 2021: -$3682021Revenue 2022: $1,979Expenses 2022: $877Net Income 2022: $1,1022022Revenue 2023: $259,219Expenses 2023: $200,313Net Income 2023: $58,9062023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2023

Revenue$259,219
Expenses$200,313
Net Income$58,906
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN FLOYDExecutive DirectorPT$0--
KEVIN HUTCHINSONDirector-$0--
TYCIA ALDRIDGEDirector-$0--
SPENCER LLOYDDirector-$0--
KATHLEEN WARNERDirector-$0--
ADAM SADLERDirector-$0--
MARY WAREDirector-$0--
GREG BRIMLEYDirector-$0--
SETH JOHNSONDirector-$0--
KEITH JEPSENPresident-$0--
LORI ANDERSONSecretary-$0--
ALY MARTDirector-$0--
BRENT MIDDLETONVice President-$0--
SARA VANWINKLEDirector-$0--
LINDA WENDTDirector-$0--
LARRY ANDERSONDirector-$0--
BRUCE LOOSLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Work Activity Center Foundation
EIN
87-0537329
Phone
8019413541
Address
1275 WEST 2320 SOUTH, WEST VALLEY CITY, UT 84119

Signing Officer

Name
Kristen Floyd
Title
Executive Director
Signed
2024-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Huber Erickson & Bowman LLC
Address
375 South 300 West, Salt Lake City, UT 84101
Preparer
Chesley H Erickson
Phone
8013285000
Raw XML Appendix296 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0575
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0259219
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt058906
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0199738
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0200313
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt058906
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt065000
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06094
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06669
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06094
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0264738
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt06094
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt065000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06094
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0264738
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0264738
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0199738
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06094
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0264738
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06094
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt065000
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0135416
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0135416
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02031
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06669
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0133385
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0135416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KRISTEN FLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KEVIN HUTCHINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2TYCIA ALDRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SPENCER LLOYD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KATHLEEN WARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ADAM SADLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6MARY WARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7GREG BRIMLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8SETH JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9KEITH JEPSEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10LORI ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11ALY MART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12BRENT MIDDLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13SARA VANWINKLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14LINDA WENDT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15LARRY ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16BRUCE LOOSLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41275 WEST 2320 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51275 WEST 2320 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt61275 WEST 2320 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt71275 WEST 2320 SOUTH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt131275 WEST 2320 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt141275 WEST 2320 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt151275 WEST 2320 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt161275 WEST 2320 SOUTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST VALLEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WEST VALLEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WEST VALLEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WEST VALLEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WEST VALLEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5WEST VALLEY CITY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11WEST VALLEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm12WEST VALLEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm13WEST VALLEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm14WEST VALLEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm15WEST VALLEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm16WEST VALLEY CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1UT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd12UT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01275 W 2320 S
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST VALLEY CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0UT
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KRISTEN FLOYD
IRS990PF/StatementsRegardingActyGrp/PhoneNum08019779779
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.WORKACTIVITYCENTER.ORG
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06669
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0213
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0193282
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0193069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0213
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0199738
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0193069
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0193282
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0213
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COVENANT EMPLOYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0199738
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0199738
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WORK ACTIVITY CENTER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0870537329
ReturnHeader/Filer/PhoneNum08019413541
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 WEST 2320 SOUTH
ReturnHeader/Filer/USAddress/CityNm0WEST VALLEY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870350273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 South 300 West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08013285000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHESLEY H ERICKSON
ReturnHeader/ReturnTs02024-08-19T14:33:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,738
Liabilities
$199,738
Net assets
$65,000
Revenue
$259,219
Expenses
$200,313
Net income
$58,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$2.00$0.65$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.00$0.65$2.59$2.00$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.03$0.00$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.02$0.00$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01