Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2014 • EIN 87-0616425
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,806,691
Up $92,125 (+3.4%) from 2013
Net Assets
Up$2,687,817
Up $157,910 (+6.2%) from 2013
Liabilities
Down$118,874
Down $65,785 (-36%) from 2013
Revenue
Up$1,979,254
Up $337,462 (+21%) from 2013
Expenses
Up$1,838,069
Up $33,324 (+1.8%) from 2013
Net Income
Up$141,185
Up $304,138 (+187%) from 2013
To provide notification services to member utility companies of planned excavations.
To provide notification services to member utility companies of planned excavations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,529,907 | $2,687,817 | ▲ $157,910 |
| Savings and Temporary Cash Investments | $1,672,572 | $1,477,777 | ▼ $194,795 |
| Land, Buildings, and Equipment, Net | $611,270 | $561,681 | ▼ $49,589 |
| Investments Program Related | - | $385,679 | - |
| Accounts Receivable | $253,499 | $269,076 | ▲ $15,577 |
| Investments in Publicly Traded Securities | $156,612 | $93,146 | ▼ $63,466 |
| Prepaid Expenses and Deferred Charges | $20,613 | $19,332 | ▼ $1,281 |
| Total Assets | $2,714,566 | $2,806,691 | ▲ $92,125 |
| Liabilities | |||
| Other Liabilities | $156,612 | $93,146 | ▼ $63,466 |
| Accounts Payable and Accrued Expenses | $28,047 | $25,728 | ▼ $2,319 |
| Total Liabilities | $184,659 | $118,874 | ▼ $65,785 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,529,907 | $2,687,817 | ▲ $157,910 |
| Total Liabilities and Net Assets / Fund Balance | $2,714,566 | $2,806,691 | ▲ $92,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,321 | $689,271 | $711,592 |
| Buildings | $327,639 | $157,200 | $484,839 |
| Land | $211,721 | - | $211,721 |
| Investment Program Related Org | $385,679 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| W Gary Hansen | President | FT | $132,206 | $132,206 |
| Name | Title |
|---|---|
| Vaughn Shosted | Chairman |
| Kyle Kalian | Vice Chairman |
| Blair H Penrod | Director |
| Bob Checketts | Director |
| Dirk Anderson | Director |
| Julene Martinez | Director |
| Keith Perkins | Director |
| Michael Peterson | Director |
| Paul Harvey | Director |
| Bj Holdaway | Non-voting Advisory Member |
| Mark Stanley | Secretary |
| Leland Myers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,304,868 |
| Salaries, Compensation, and Employee Benefits | $533,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $348,114 | - | - | $348,114 |
| Information Technology | $164,054 | - | - | $164,054 |
| Current Officers, Directors, Trustees, and Key Employees | $132,206 | - | - | $132,206 |
| Advertising | $106,253 | - | - | $106,253 |
| Insurance | $103,803 | - | - | $103,803 |
| Office Expenses | $75,017 | - | - | $75,017 |
| Travel | $61,462 | - | - | $61,462 |
| Depreciation Depletion | $49,586 | - | - | $49,586 |
| Payroll Taxes | $38,395 | - | - | $38,395 |
| Occupancy | $26,080 | - | - | $26,080 |
| Pension Plan Contributions | $14,486 | - | - | $14,486 |
| Other Expenses | $14,115 | - | - | $14,115 |
| Total Functional Expenses | $1,838,069 | $0 | $0 | $1,838,069 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,838,069 |
| Total Expenses per Audited Statements | $1,838,069 |
| Total Expenses per Form 990 | $1,838,069 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonus plan payable | $93,146 |
“Draft forms are emailed to the President for sharing”
“with all Directors and Officers for discussion and”
“approval. Approved forms are signed by the Chairman.”
“Officers and directors are required to review the”
“organization's conflict of interest policy and sign an”
“acknowledgment form indicating they understand the”
“policy and agree to comply with it.”
“Periodic review of President's annual salary by the”
“Board.”
“Members”
“Members are assigned to specific utility classifications.”
“Members within each utility classification vote to elect”
“one director to the Board.”
“Yes. Members vote at an annual meeting to approve any”
“changes to organizational structure.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25728 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 253499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 269076 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide notification services to member utility companies of planned excavations |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 106253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 106253 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Frederick Wolff CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017373380 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3665 N 1100 W |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Pleasant View |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 132206 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132206 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34246 |
| IRS990/CYOtherExpensesAmt | 0 | 1304868 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1945008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 141185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 533201 |
| IRS990/CYTotalExpensesAmt | 0 | 1838069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1979254 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49586 |
| IRS990/Desc | 0 | NOTIFICATION SERVICES TO MEMBER UTILITY COMPANIES OF PLANNED EXCAVATIONS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1838069 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VAUGHN SHOSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE KALIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LELAND MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULENE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB CHECKETTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIRK ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BLAIR H PENROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BJ HOLDAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | W GARY HANSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 132206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Non-voting Advisory Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1979254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 164054 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103803 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 103803 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34246 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 385679 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 156612 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 93146 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 846471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 611270 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 561681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1408152 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide notification services |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2529907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2687817 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26080 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Contracted services |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 649817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 649817 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54681 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14115 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156612 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 348114 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348114 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38395 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38395 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14486 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20613 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19332 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | Paul Huntsman |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Notification services |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1945008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36444 |
| IRS990/PYOtherExpensesAmt | 0 | 1323018 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1605348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -162953 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 476727 |
| IRS990/PYTotalExpensesAmt | 0 | 1804745 |
| IRS990/PYTotalRevenueAmt | 0 | 1641792 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 141185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1945008 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2529907 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2687817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1672572 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1477777 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 327639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157200 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 484839 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22321 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 689271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 711592 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1838069 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 385679 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | Norfield Development Partners, LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 211721 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 211721 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 93146 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bonus plan payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16725 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1979254 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 561681 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 385679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1838069 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 93146 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1979254 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1995979 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1838069 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Draft forms are emailed to the President for sharing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | with all Directors and Officers for discussion and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | approval. Approved forms are signed by the Chairman. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers and directors are required to review the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | organization's conflict of interest policy and sign an |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | acknowledgment form indicating they understand the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | policy and agree to comply with it. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Periodic review of President's annual salary by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Members are assigned to specific utility classifications. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Members within each utility classification vote to elect |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | one director to the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Yes. Members vote at an annual meeting to approve any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | changes to organizational structure. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 7b |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2714566 |
| IRS990/TotalAssetsEOYAmt | 0 | 2806691 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2714566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2806691 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1838069 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1838069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 184659 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 184659 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2529907 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2687817 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1838069 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1945008 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 132206 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34246 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1945008 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1979254 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2714566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2806691 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 61462 |
| IRS990/TravelGrp/TotalAmt | 0 | 61462 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 1517 |
| IRS990/USAddress/City | 0 | Draper |
| IRS990/USAddress/State | 0 | UT |
| IRS990/USAddress/ZIPCode | 0 | 840201517 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.bluestakes.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VAUGHN SHOSTED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8006624111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Blue Stakes of Utah Utility Notification |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BLUE |
| ReturnHeader/Filer/EIN | 0 | 870616425 |
| ReturnHeader/Filer/PhoneNum | 0 | 8006624111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1517 |
| ReturnHeader/Filer/USAddress/City | 0 | Draper |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 840201517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WOLFFS' ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3665 N 1100 W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PLEASANT VIEW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 844141327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8017373380 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERICK J WOLFF CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T13:51:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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