Civic Intelligence

Soldier Hollow Legacy Foundation

EIN 87-0642942 • 501(c)3 • Midway, UT

Profile

To provide recreational programs for the general public

PO Box 2002Midway, UT 84049

www.soldierhollow.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$65,577

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $926,924 (-100%) from 2015

Liabilities

Down

$0

Down $24,462 (-100%) from 2015

Net Assets

Down

$0

Down $902,462 (-100%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin41st percentile

Revenue

Up

$1,423,853

Up $131,872 (+10%) from 2015

Expenses

Up

$1,413,297

Up $61,464 (+4.5%) from 2015

Net Income

Up

$10,556

Up $70,408 (+118%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $459,561Liabilities 2010: $39,331Net Assets 2010: $420,2302010Assets 2011: $911,053Liabilities 2011: $24,150Net Assets 2011: $886,9032011Assets 2012: $890,118Liabilities 2012: $28,414Net Assets 2012: $861,7042012Assets 2013: $876,851Liabilities 2013: $22,645Net Assets 2013: $854,2062013Assets 2014: $1,010,667Liabilities 2014: $48,353Net Assets 2014: $962,3142014Assets 2015: $926,924Liabilities 2015: $24,462Net Assets 2015: $902,4622015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,034,4032010Expenses 2011: $1,060,8532011Revenue 2012: $1,135,477Expenses 2012: $1,160,676Net Income 2012: -$25,1992012Revenue 2013: $1,245,049Expenses 2013: $1,252,547Net Income 2013: -$7,4982013Revenue 2014: $1,568,505Expenses 2014: $1,460,397Net Income 2014: $108,1082014Revenue 2015: $1,291,981Expenses 2015: $1,351,833Net Income 2015: -$59,8522015Revenue 2016: $1,423,853Expenses 2016: $1,413,297Net Income 2016: $10,5562016

Highlighted filing

2016

Revenue$1,423,853
Expenses$1,413,297
Net Income$10,556
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,423,853
Expenses
$1,413,297
Net income
$10,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$1.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$1.29$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.57$1.46$0.11
2013Summary only. Only limited summary data is available for this year.$0.88$0.02$0.85$1.25$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.89$0.03$0.86$1.14$1.16$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.02$0.89$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,489,357
Mission and Program Overview

Mission

To provide recreational programs for the general public

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$876,278--
Land, Buildings, and Equipment, Net$591,269$0▼ $591,269
Cash and Non-Interest-Bearing Accounts$310,902$0▼ $310,902
Pd in Cap Srpls Land Bldg Eqp Fund$26,184--
Inventories for Sale or Use$14,786$0▼ $14,786
Accounts Receivable$6,182$0▼ $6,182
Savings and Temporary Cash Investments$3,785$0▼ $3,785
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$926,924$0▼ $926,924
Other Assets Total-$0-
Liabilities
Other Liabilities$24,462--
Total Liabilities$24,462$0▼ $24,462
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,462$0▼ $902,462
Total Liabilities and Net Assets / Fund Balance$926,924$0▼ $926,924
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard HodgesExecutive DirectorFT$65,577$65,577

Board Members and Trustees

NameTitle
Brian OlsonPast President
Bill StenquistPresident
Jim SouthwickVice President
Courtland NelsonBoard Member
Cullen BattleBoard Member
George HansenBoard Member
Luke BodensteinerBoard Member
Rachael KahlerBoard Member
John FarraPrev Past Pres
Lynn AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,855
Program Service Revenue
$1,422,682
Investment Income
$-7,726
Other Revenue
$1,042
All Other Contributions
$7,855
Change in Net Assets
$10,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$709,459
Other Expenses$703,838
Total Fundraising Expense$14,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$499,131$22,785$11,990$533,906
All Other Expenses$133,769$67,304-$201,073
Payroll Taxes$101,087$6,689$2,200$109,976
Occupancy$94,490--$94,490
Depreciation Depletion$89,215--$89,215
Current Officers, Directors, Trustees, and Key Employees$21,640$43,937-$65,577
Insurance$59,975--$59,975
Other Expenses$41,206--$41,206
Fees for Services Other-$8,315-$8,315
Fees for Services Legal-$7,277-$7,277
Advertising$7,164--$7,164
Fees for Services Accounting-$1,575-$1,575
Total Functional Expenses$1,241,225$157,882$14,190$1,413,297
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are employeed by the same employer”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return is given to each board member for review with and questions to be reported to the executive director before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director reviews policy at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by board members annually on compensation and approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Soldier Hollow Legacy Foundation
EIN
87-0642942
Phone
4356542002
Address
PO BOX 2002, MIDWAY, UT 84049

Signing Officer

Name
Bill Stenquist
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
137
Volunteers
99

Preparer

Firm
Gilbert & Stewart
Address
190 West 800 North Suite 100, Provo, UT 84601
Preparer
Ben H Probst CPA
Phone
8013775300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $27077; Column (B) - Program Services = $0; Column (C) - Management & General = $27077; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $20255; Column (B) - Program Services = $20255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IRRIGATION WATER: Column (A) - Total = $12500; Column (B) - Program Services = $12500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LOCALEVENTS EXPENSE: Column (A) - Total = $2290; Column (B) - Program Services = $2290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $707; Column (B) - Program Services = $707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER GENERAL AND ADMINISTRATI: Column (A) - Total = $17585; Column (B) - Program Services = $0; Column (C) - Management & General = $17585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER MOUNTAIN OPERATIONS: Column (A) - Total = $657; Column (B) - Program Services = $657; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $17674; Column (B) - Program Services = $15586; Column (C) - Management & General = $2088; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $20260; Column (B) - Program Services = $0; Column (C) - Management & General = $20260; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TICKET FEE: Column (A) - Total = $26359; Column (B) - Program Services = $26359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TUBING EXPENSES: Column (A) - Total = $37972; Column (B) - Program Services = $37972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $294; Column (B) - Program Services = $0; Column (C) - Management & General = $294; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VENUE EXPENSE: Column (A) - Total = $17443; Column (B) - Program Services = $17443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Dissolution and transfer of assets and liabilites = -$913018”

Raw XML AppendixShowing 400 of 510 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/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt016449
IRS990/GrossReceiptsAmt01489357
IRS990/GrossSalesOfInventoryAmt041624
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt059975
IRS990/InsuranceGrp/TotalAmt059975
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014786
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0747
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt024922
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0902462
IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01042
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt094490
IRS990/OccupancyGrp/TotalAmt094490
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-913018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TEAM SOLDIER HOLLOW EXPENSE
IRS990/OtherExpensesGrp/Desc3COMPETITION EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0103645
IRS990/OtherExpensesGrp/ProgramServicesAmt146041
IRS990/OtherExpensesGrp/ProgramServicesAmt243862
IRS990/OtherExpensesGrp/ProgramServicesAmt341206
IRS990/OtherExpensesGrp/TotalAmt0103645
IRS990/OtherExpensesGrp/TotalAmt146041
IRS990/OtherExpensesGrp/TotalAmt243862
IRS990/OtherExpensesGrp/TotalAmt341206
IRS990/OtherLiabilitiesGrp/BOYAmt024462
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101087
IRS990/PayrollTaxesGrp/TotalAmt0109976
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt026184
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LOCAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SKIING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3TUBING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16227
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3894217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3894217
IRS990/ProgSrvcAccomActy2Grp/Desc0HOST ON LOCAL AND NATIONAL NORDIC SKIING EVENTS AND PROVIDES TRAINING FACILITIES FOR LOCAL AND NATIONAL AND INTERNATIONAL ATHLETES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026261
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0576391
IRS990/PYOtherRevenueAmt05092
IRS990/PYProgramServiceRevenueAmt01244485
IRS990/PYRevenuesLessExpensesAmt0-59852
IRS990/PYSalariesCompEmpBnftPaidAmt0775442
IRS990/PYTotalExpensesAmt01351833
IRS990/PYTotalRevenueAmt01291981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01327747
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0876278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03785
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176158
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03109
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06501471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt0176158
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176158
IRS990ScheduleA/TotalSupportAmt0179267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All Eqquipment, Cash, Leases and Venue
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-05-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0841367913
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01000000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Estimated Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt03419 OLYMPIC PARKWAY/ Box 980337
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PARK CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0UT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd084098
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false

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