Civic Intelligence

Sugar House Park Authority Inc.

990 • Fiscal year 2015 • EIN 87-6112960

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

Organization ProfileWWW.SUGARHOUSEPARK.ORG
3383 South 300 EastSalt Lake City, UT 84115

(801) 483-5473

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,479,579

Up $151,985 (+11%) from 2014

Net Assets

Up

$1,479,579

Up $364,385 (+33%) from 2014

Liabilities

Down

$0

Down $212,400 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$853,519

Up $268,736 (+46%) from 2014

Expenses

Down

$489,134

Down $19,438 (-3.8%) from 2014

Net Income

Up

$364,385

Up $288,174 (+378%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $963,992Liabilities 2010: $17,929Net Assets 2010: $946,0632010Assets 2011: $901,572Liabilities 2011: $0Net Assets 2011: $901,5722011Assets 2012: $877,070Liabilities 2012: $0Net Assets 2012: $877,0702012Assets 2013: $1,051,512Liabilities 2013: $12,529Net Assets 2013: $1,038,9832013Assets 2014: $1,327,594Liabilities 2014: $212,400Net Assets 2014: $1,115,1942014Assets 2015: $1,479,579Liabilities 2015: $0Net Assets 2015: $1,479,5792015Assets 2016: $1,729,508Liabilities 2016: $0Net Assets 2016: $1,729,5082016Assets 2017: $1,913,557Liabilities 2017: $204,157Net Assets 2017: $1,709,4002017Assets 2018: $2,041,511Liabilities 2018: $0Net Assets 2018: $2,041,5112018Assets 2019: $2,010,917Liabilities 2019: $0Net Assets 2019: $2,010,9172019Assets 2020: $1,951,703Liabilities 2020: $93,692Net Assets 2020: $1,858,0112020Assets 2021: $1,935,812Liabilities 2021: $3,134Net Assets 2021: $1,932,6782021Assets 2022: $2,331,038Liabilities 2022: $408,184Net Assets 2022: $1,922,8542022Assets 2023: $2,720,824Liabilities 2023: $470,279Net Assets 2023: $2,250,5452023Assets 2024: $4,727,067Liabilities 2024: $1,534,330Net Assets 2024: $3,192,7372024

Highlighted filing

2015

Assets$1,479,579
Liabilities$0
Net Assets$1,479,579
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $490,1352010Expenses 2011: $496,8692011Expenses 2012: $509,5262012Revenue 2013: $675,658Expenses 2013: $513,745Net Income 2013: $161,9132013Revenue 2014: $584,783Expenses 2014: $508,572Net Income 2014: $76,2112014Revenue 2015: $853,519Expenses 2015: $489,134Net Income 2015: $364,3852015Revenue 2016: $758,201Expenses 2016: $508,272Net Income 2016: $249,9292016Revenue 2017: $478,995Expenses 2017: $499,103Net Income 2017: -$20,1082017Revenue 2018: $839,456Expenses 2018: $507,345Net Income 2018: $332,1112018Revenue 2019: $506,736Expenses 2019: $537,330Net Income 2019: -$30,5942019Revenue 2020: $565,388Expenses 2020: $718,294Net Income 2020: -$152,9062020Revenue 2021: $558,524Expenses 2021: $483,857Net Income 2021: $74,6672021Revenue 2022: $567,848Expenses 2022: $577,672Net Income 2022: -$9,8242022Revenue 2023: $947,162Expenses 2023: $619,471Net Income 2023: $327,6912023Revenue 2024: $1,614,741Expenses 2024: $672,549Net Income 2024: $942,1922024

Highlighted filing

2015

Revenue$853,519
Expenses$489,134
Net Income$364,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$853,519
Mission and Program Overview

Mission

OPERATE SUGAR HOUSE PARK

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,961$1,251,619▲ $424,658
Pd in Cap Srpls Land Bldg Eqp Fund$826,961$1,251,619▲ $424,658
Cap Stk Tr Prin Current Funds$288,233$227,960▼ $60,273
Savings and Temporary Cash Investments$259,892$106,908▼ $152,984
Cash and Non-Interest-Bearing Accounts$50,000$67,368▲ $17,368
Pledges and Grants Receivable$183,740$37,786▼ $145,954
Accounts Receivable$2,480$8,176▲ $5,696
Prepaid Expenses and Deferred Charges$4,521$7,722▲ $3,201
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,327,594$1,479,579▲ $151,985
Liabilities
Accounts Payable and Accrued Expenses$212,400--
Total Liabilities$212,400$0▼ $212,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,115,194$1,479,579▲ $364,385
Total Liabilities and Net Assets / Fund Balance$1,327,594$1,479,579▲ $151,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$365,968$2,192,623$2,558,591
Buildings$675,051$430,376$1,105,427
Land$210,600-$210,600
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
George SumnerPresident
Chad AndersonVice President
Elizabeth MacgregorBoard Member
Joedy ListerBoard Member
Landon AllredBoard Member
Lucy HansenBoard Member
Lee BollwinkelCity Rep
Wayne JohnsonCounty Rep
Craig CheneySecretary
Melanie GraysonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Salt Lake County Parks & RecreationMaintenance2001 S STATE ST, Salt Lake City, UT 84190$367,524
Revenue and Support

Revenue Composition

Contributions and Grants
$773,069
Program Service Revenue
$79,020
Investment Income
$1,430
Other Revenue
$0
All Other Contributions
$7,183
Change in Net Assets
$364,385

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 AmountValuation Method
Other Non Cash Contri Table1$177,786Fair Market Value
Total Noncash Contributions1$177,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$853,519
Total Revenue per Form 990
$853,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,733--$81,733
Insurance-$12,852-$12,852
Fees for Services Accounting-$6,232-$6,232
Other Expenses$4,039--$4,039
Total Functional Expenses$470,050$19,084$0$489,134

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,134
Total Expenses per Audited Statements$489,134
Total Expenses per Form 990$489,134
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Sugar house park authority do not have any committees”

Form 990, Part VI, Section B, Line 11

“The president reviews the form 990 before he signs it. The rest of the board reviews the form 990 after it is filed at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sugar House Park Authority
EIN
87-6112960
Phone
8014835473
Address
3383 SOUTH 300 EAST, SALT LAKE CITY, UT 84115

Signing Officer

Name
George Sumner
Title
President
Phone
8014835473
Signed
2016-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sumner
Formed
1957
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Eide Bailly Llp
Address
5 TRIAD CENTER STE 600, SALT LAKE CITY, UT 84180-1128
Preparer
Mark C Furniss CPA
Phone
8015322200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The authority is a qualified charitable organization under section 501(c)(3) of the internal revenue code and under the state of utah tax regulations and, therefore, is not subject to federal or state income taxes on its exempt activities. The authority believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The authority would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The authority does not believe that it has any significant uncertain tax positions.”

Raw XML AppendixShowing 400 of 406 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0773069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0607983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0412185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02695369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07511
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02695369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0773069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0506522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0607983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0412185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02695369
IRS990ScheduleA/TotalSupportAmt02702880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0675051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01105427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0489134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0365968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02192623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02558591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0853519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUTHORITY IS A QUALIFIED CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE STATE OF UTAH TAX REGULATIONS AND, THEREFORE, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON ITS EXEMPT ACTIVITIES. THE AUTHORITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AUTHORITY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE AUTHORITY DOES NOT BELIEVE THAT IT HAS ANY SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01251619
IRS990ScheduleD/TotalExpensesPerForm990Amt0489134
IRS990ScheduleD/TotalRevenuePerForm990Amt0853519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489134
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0NEW RESTROOM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0177786
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUGAR HOUSE PARK AUTHORITY DO NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 BEFORE HE SIGNS IT. THE REST OF THE BOARD REVIEWS THE FORM 990 AFTER IT IS FILED AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01327594
IRS990/TotalAssetsEOYAmt01479579
IRS990/TotalAssetsGrp/BOYAmt01327594
IRS990/TotalAssetsGrp/EOYAmt01479579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0773069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0212400
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0212400
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01479579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470050
IRS990/TotalProgramServiceRevenueAmt079020
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01327594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01479579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03383 SOUTH 300 EAST
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084115
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SUGARHOUSEPARK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SUMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08014835473
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR HOUSE PARK AUTHORITY
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0876112960
ReturnHeader/Filer/PhoneNum08014835473
ReturnHeader/Filer/USAddress/AddressLine1Txt03383 SOUTH 300 EAST
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 TRIAD CENTER STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841801128
ReturnHeader/PreparerPersonGrp/PhoneNum08015322200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,579
Liabilities
$0
Net assets
$1,479,579
Revenue
$853,519
Expenses
$489,134
Net income
$364,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$1.53$3.19$1.61$0.67$0.94
2023Summary only. Only limited summary data is available for this year.$2.72$0.47$2.25$0.95$0.62$0.33
2022Summary only. Only limited summary data is available for this year.$2.33$0.41$1.92$0.57$0.58$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.93$0.56$0.48$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.09$1.86$0.57$0.72$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.51$0.54$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.84$0.51$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.20$1.71$0.48$0.50$0.02
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.76$0.51$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.85$0.49$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$0.58$0.51$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.68$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.95$0.49