Civic Intelligence

The Delbert and Belva Hansen Support Foundation

990 • Fiscal year 2017 • EIN 87-0669690

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
595 S Riverwoods Pkwy Suite 400Logan, UT 84321

(435) 755-2000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

432%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$700,134

Up $111,969 (+19%) from 2016

Net Assets

Up

$700,134

Up $111,969 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$263,169

Up $213,665 (+432%) from 2016

Expenses

Up

$151,200

Up $50,191 (+50%) from 2016

Net Income

Up

$111,969

Up $163,474 (+317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2010: $717,192Liabilities 2010: $0Net Assets 2010: $717,1922010Assets 2011: $702,989Liabilities 2011: $0Net Assets 2011: $702,9892011Assets 2012: $689,559Liabilities 2012: $0Net Assets 2012: $689,5592012Assets 2013: $671,489Liabilities 2013: $0Net Assets 2013: $671,4892013Assets 2014: $629,453Liabilities 2014: $1,200Net Assets 2014: $628,2532014Assets 2015: $639,670Liabilities 2015: $0Net Assets 2015: $639,6702015Assets 2016: $588,165Liabilities 2016: $0Net Assets 2016: $588,1652016Assets 2017: $700,134Liabilities 2017: $0Net Assets 2017: $700,1342017Assets 2018: $686,888Liabilities 2018: $0Net Assets 2018: $686,8882018Assets 2019: $681,620Liabilities 2019: $0Net Assets 2019: $681,6202019Assets 2020: $603,695Liabilities 2020: $0Net Assets 2020: $603,6952020Assets 2021: $652,399Liabilities 2021: $0Net Assets 2021: $652,3992021Assets 2022: $575,584Liabilities 2022: $0Net Assets 2022: $575,5842022Assets 2023: $489,810Liabilities 2023: $0Net Assets 2023: $489,8102023Assets 2024: $393,687Liabilities 2024: $0Net Assets 2024: $393,6872024

Highlighted filing

2017

Assets$700,134
Liabilities$0
Net Assets$700,134
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $52,3352010Expenses 2011: $57,3852011Revenue 2012: $49,111Expenses 2012: $62,541Net Income 2012: -$13,4302012Revenue 2013: $64,225Expenses 2013: $82,295Net Income 2013: -$18,0702013Revenue 2014: $44,164Expenses 2014: $87,400Net Income 2014: -$43,2362014Revenue 2015: $185,617Expenses 2015: $174,200Net Income 2015: $11,4172015Revenue 2016: $49,504Expenses 2016: $101,009Net Income 2016: -$51,5052016Revenue 2017: $263,169Expenses 2017: $151,200Net Income 2017: $111,9692017Revenue 2018: $237,954Expenses 2018: $251,200Net Income 2018: -$13,2462018Revenue 2019: $151,682Expenses 2019: $156,950Net Income 2019: -$5,2682019Revenue 2020: $74,275Expenses 2020: $152,200Net Income 2020: -$77,9252020Revenue 2021: $211,016Expenses 2021: $162,312Net Income 2021: $48,7042021Revenue 2022: $106,640Expenses 2022: $183,455Net Income 2022: -$76,8152022Revenue 2023: $101,694Expenses 2023: $187,468Net Income 2023: -$85,7742023Revenue 2024: $96,210Expenses 2024: $192,333Net Income 2024: -$96,1232024

Highlighted filing

2017

Revenue$263,169
Expenses$151,200
Net Income$111,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$263,169
Mission and Program Overview

Mission

Provide financial support to the bridgerland community ice arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$515,726$550,826▲ $35,100
Cash and Non-Interest-Bearing Accounts$72,439$149,308▲ $76,869
Total Assets$588,165$700,134▲ $111,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$588,165$700,134▲ $111,969
Total Net Assets Fund Balance$588,165$700,134▲ $111,969
Total Liabilities and Net Assets / Fund Balance$588,165$700,134▲ $111,969

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$550,826--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Floyd NaeglePresident/tr
David KooymanTrustee
Max LonghurstTrustee
Ryan LindseySecretary
Frank CoppinTreasurer
Steve LarsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$163,169
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$111,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Closely Held Stock1$100,000
Total Noncash Contributions1$100,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$150,000
Other Expenses$1,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Other-$1,200-$1,200
Total Functional Expenses$150,000$1,200$0$151,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bridgerland Ice ArenaNorth Logan, UT509(a)Provide Financial Su$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the tax return is provided to each member by mail or email for their review.”

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

“The potential conflicts of interest were addressed in regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to t he public upon reasonable request during business/office hours.”

Filing and Contact Details

Filer

Filer Name
Delbert & Belva Hansen Support
EIN
87-0669690
Phone
4357552000
Address
595 S RIVERWOODS PKWY SUITE 400, LOGAN, UT 84321

Signing Officer

Name
Frank Coppin
Title
Treasurer
Phone
4357552000
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Floyd Naegle
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wasatch Acquisitions & Capital
Address
595 S RIVERWOODS PKWY STE 400, LOGAN, UT 84321-6845
Preparer
Frank Coppin
Phone
4357552072
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT TO THE BRIDGERLAND COMMUNITY ICE ARENA.
IRS990/AllOtherContributionsAmt0100000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN LINDSEY
IRS990/BooksInCareOfDetail/PhoneNum04357552000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 S RIVERWOODS PKWY STE 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084321
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072439
IRS990/CashNonInterestBearingGrp/EOYAmt0149308
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100000
IRS990/CYGrantsAndSimilarPaidAmt0150000
IRS990/CYInvestmentIncomeAmt0163169
IRS990/CYOtherExpensesAmt01200
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0111969
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0151200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263169
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FINANCIAL SUPPORT TO THE BRIDGERLAND COMMUNITY ICE ARENA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0150000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01200
IRS990/FeesForServicesOtherGrp/TotalAmt01200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FLOYD NAEGLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID KOOYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK COPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAX LONGHURST
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN LINDSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0163126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0163169
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt043
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0515726
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0550826
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT TO THE BRIDGERLAND COMMUNITY ICE ARENA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588165
IRS990/NetAssetsOrFundBalancesEOYAmt0700134
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0100000
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FLOYD NAEGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt049504
IRS990/PYOtherExpensesAmt01009
IRS990/PYRevenuesLessExpensesAmt0-51505
IRS990/PYTotalExpensesAmt0101009
IRS990/PYTotalRevenueAmt049504
IRS990/ReconcilationRevenueExpnssAmt0111969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870538603
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0150000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGERLAND COMMUNITY ICE ARENA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BRIDGERLAND COMMUNITY ICE ARENA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0150000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0550826
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0550826
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0509(A)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE FINANCIAL SU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGERLAND ICE ARENA
IRS990ScheduleI/RecipientTable/RecipientEIN0870538603
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02825 N 200 E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORTH LOGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084341
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S TREASURER SERVES ON THE BOARD OF DIRECTORS OF THE SUPPORTED ORGANIZATION AND MONITORS THE USE OF GRANT FUNDS IN HIS ROLE ON THE SUPPORTED ORGANIZATION'S GOVERNING BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt0100000
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO EACH MEMBER BY MAIL OR EMAIL FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POTENTIAL CONFLICTS OF INTEREST WERE ADDRESSED IN REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO T HE PUBLIC UPON REASONABLE REQUEST DURING BUSINESS/OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BRIDGERLAND COMMUNITY ICE ARENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0870538603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE IC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02825 NORTH 200 EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH LOGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084341
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/TotalAssetsBOYAmt0588165
IRS990/TotalAssetsEOYAmt0700134
IRS990/TotalAssetsGrp/BOYAmt0588165
IRS990/TotalAssetsGrp/EOYAmt0700134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151200
IRS990/TotalGrossUBIAmt043
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0700134
IRS990/TotalProgramServiceExpensesAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt0163126
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0700134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0588165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0700134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03044 W 3200 N
IRS990/USAddress/CityNm0BENSON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084335
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK COPPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04357552000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELBERT & BELVA HANSEN SUPPORT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELB
ReturnHeader/Filer/EIN0870669690
ReturnHeader/Filer/PhoneNum04357552000
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 S RIVERWOODS PKWY SUITE 400
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084321
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E436B1143137E6ECD35E4EA7E7994C935CE49F8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05510BF2E9591AD7EEB837DF986F9F5DB69EA00E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.157.51.126
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:09:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870581273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASATCH ACQUISITIONS & CAPITAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 S RIVERWOODS PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0843216845
ReturnHeader/PreparerPersonGrp/PhoneNum04357552072
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK COPPIN
ReturnHeader/ReturnTs02018-05-10T15:09:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,134
Liabilities
$0
Net assets
$700,134
Revenue
$263,169
Expenses
$151,200
Net income
$111,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.96$1.92$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.02$1.87$0.86
2022Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.07$1.83$0.77
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$2.11$1.62$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.74$1.52$0.78
2019Detailed filing. Detailed filing data is available for this year.$6.82$0.00$6.82$1.52$1.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$2.38$2.51$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$2.63$1.51$1.12
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.50$1.01$0.52
2015Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$1.86$1.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$0.44$0.87$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.64$0.82$0.18
2012Summary only. Only limited summary data is available for this year.$6.90$0.00$6.90$0.49$0.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$0.52