Civic Intelligence

Ludis

990EZ • Fiscal year 2022 • EIN 87-2486872

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization ProfileN/A
54 E 200 SouthMidway, UT 84049

(435) 714-1408

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$121,250

No earlier filing loaded for comparison.

Net Assets

$121,250

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$160,000

No earlier filing loaded for comparison.

Expenses

$38,750

No earlier filing loaded for comparison.

Net Income

$121,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $121,250Net Assets 2022: $121,2502022Assets 2024: $123,764Net Assets 2024: $123,7642024

Highlighted filing

2022

Assets$121,250
Liabilities-
Net Assets$121,250
Open 2022 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $160,000Expenses 2022: $38,750Net Income 2022: $121,2502022Revenue 2024: $5,647Expenses 2024: $53,623Net Income 2024: -$47,9762024

Highlighted filing

2022

Revenue$160,000
Expenses$38,750
Net Income$121,250
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$160,000
Mission and Program Overview

Mission

Ludis provides merit based, and needs based scholarship financial assistance to students pursuing sports and education in a non-traditional method. Ludis financially supports students attending picabo street academy with tuition assistance.

Program Services

DescriptionGrantsExpenses
Scholarships of $38,750 awarded in 2022-$38,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan KempPresidentPT$0--
Skylar HainesKey Employee-$0--
Sue AndersonKey Employee-$0--
Filing and Contact Details

Filer

Filer Name
Ludis
EIN
87-2486872
Phone
4357141408
Address
54 E 200 South, Midway, UT 84049

Signing Officer

Name
Dan Kemp
Title
President & Founder
Signed
2023-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Davies Allen PC
Address
322 Gateway Dr Suite 202, Heber City, UT 84032
Preparer
Chad Allen
Phone
8012255854
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Kai Jones | Cash Amount Given: $6750”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Alex Mallen | Cash Amount Given: $6750”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Luke Mallen | Cash Amount Given: $6750”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: Lyonid Samson | Cash Amount Given: $6750”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: Savannah Petrisko | Cash Amount Given: $6750”

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Dan Kemp
IRS990EZ/BooksInCareOfDetail/PhoneNum04357141408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt054 E 200 South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160000
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IRS990EZ/ExcessOrDeficitForYearAmt0121250
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038750
IRS990EZ/GrossReceiptsAmt0160000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121250
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Kemp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Skylar Haines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sue Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Key Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Key Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Ludis provides merit based, and needs based scholarship financial assistance to students pursuing sports and education in a non-traditional method. Ludis financially supports students attending Picabo Street Academy with tuition assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships of $38,750 awarded in 2022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038750
IRS990EZ/TotalProgramServiceExpensesAmt038750
IRS990EZ/TotalRevenueAmt0160000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160000
IRS990ScheduleA/Total509Grp/TotalAmt0160000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Kai Jones | Cash Amount Given: $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Alex Mallen | Cash Amount Given: $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Luke Mallen | Cash Amount Given: $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Lyonid Samson | Cash Amount Given: $6750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Savannah Petrisko | Cash Amount Given: $6750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Kemp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ludis
ReturnHeader/Filer/BusinessNameControlTxt0LUDI
ReturnHeader/Filer/EIN0872486872
ReturnHeader/Filer/PhoneNum04357141408
ReturnHeader/Filer/USAddress/AddressLine1Txt054 E 200 South
ReturnHeader/Filer/USAddress/CityNm0Midway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454203698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Allen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 Gateway Dr Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Allen
ReturnHeader/ReturnTs02023-05-22T10:45:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kemp
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,250
Liabilities
-
Net assets
$121,250
Revenue
$160,000
Expenses
$38,750
Net income
$121,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.06$0.54$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.60$0.39$1.21