Civic Intelligence

Wasatch Manor Inc.

990 • Fiscal year 2011 • EIN 87-6125806

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization ProfileN/A
7351 South Union Park Avenue 25084047
Siviq Scores

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

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

$2,902,431

No earlier filing loaded for comparison.

Net Assets

$1,575,732

No earlier filing loaded for comparison.

Liabilities

$1,326,699

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,091,716

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,902,431Liabilities 2011: $1,326,699Net Assets 2011: $1,575,7322011Assets 2012: $2,831,571Liabilities 2012: $1,277,246Net Assets 2012: $1,554,3252012Assets 2013: $4,591,921Liabilities 2013: $2,990,708Net Assets 2013: $1,601,2132013Assets 2014: $4,607,265Liabilities 2014: $2,996,175Net Assets 2014: $1,611,0902014Assets 2015: $4,483,526Liabilities 2015: $2,908,896Net Assets 2015: $1,574,6302015Assets 2016: $6,927,277Liabilities 2016: $5,505,522Net Assets 2016: $1,421,7552016Assets 2017: $6,788,037Liabilities 2017: $5,466,567Net Assets 2017: $1,321,4702017Assets 2018: $7,235,488Liabilities 2018: $6,138,655Net Assets 2018: $1,096,8332018Assets 2019: $7,077,888Liabilities 2019: $6,064,914Net Assets 2019: $1,012,9742019Assets 2020: $7,101,103Liabilities 2020: $5,928,255Net Assets 2020: $1,172,8482020Assets 2021: $7,064,490Liabilities 2021: $5,767,109Net Assets 2021: $1,297,3812021Assets 2022: $7,035,263Liabilities 2022: $5,684,145Net Assets 2022: $1,351,1182022Assets 2023: $6,945,412Liabilities 2023: $5,539,548Net Assets 2023: $1,405,8642023Assets 2024: $6,954,600Liabilities 2024: $5,439,136Net Assets 2024: $1,515,4642024Assets 2025: $7,085,306Liabilities 2025: $5,331,501Net Assets 2025: $1,753,8052025

Highlighted filing

2011

Assets$2,902,431
Liabilities$1,326,699
Net Assets$1,575,732
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,091,7162011Expenses 2012: $1,175,5062012Revenue 2013: $1,317,436Expenses 2013: $1,270,548Net Income 2013: $46,8882013Revenue 2014: $1,342,552Expenses 2014: $1,332,675Net Income 2014: $9,8772014Revenue 2015: $1,339,032Expenses 2015: $1,375,492Net Income 2015: -$36,4602015Revenue 2016: $1,436,639Expenses 2016: $1,589,514Net Income 2016: -$152,8752016Revenue 2017: $1,586,910Expenses 2017: $1,687,195Net Income 2017: -$100,2852017Revenue 2018: $1,603,527Expenses 2018: $1,828,164Net Income 2018: -$224,6372018Revenue 2019: $1,820,827Expenses 2019: $1,904,686Net Income 2019: -$83,8592019Revenue 2020: $2,087,500Expenses 2020: $1,927,626Net Income 2020: $159,8742020Revenue 2021: $2,167,958Expenses 2021: $2,043,425Net Income 2021: $124,5332021Revenue 2022: $2,233,125Expenses 2022: $2,179,388Net Income 2022: $53,7372022Revenue 2023: $2,337,859Expenses 2023: $2,283,113Net Income 2023: $54,7462023Revenue 2024: $2,454,044Expenses 2024: $2,344,444Net Income 2024: $109,6002024Revenue 2025: $2,726,358Expenses 2025: $2,488,017Net Income 2025: $238,3412025

Highlighted filing

2011

Revenue-
Expenses$1,091,716
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,145,002
Mission and Program Overview

Mission

Low income housing for elderly.

Filing and Contact Details

Filer

EIN
87-6125806
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY074313
IRS990/AccountsPayableAccruedExpenses/EOY058909
IRS990/AccountsReceivable/BOY01602
IRS990/AccountsReceivable/EOY03393
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Low income housing for elderly.
IRS990/Advertising/ManagementAndGeneral02527
IRS990/Advertising/Total02527
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral021132
IRS990/AllOtherExpenses/ProgramServices012987
IRS990/AllOtherExpenses/Total034119
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040403
IRS990/CashNonInterestBearing/EOY033099
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral03510
IRS990/ConferencesMeetings/Total03510
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY05813
IRS990/DeferredRevenue/EOY090
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0222235
IRS990/DepreciationDepletion/Total0222235
IRS990/DescribedIn501C30true
IRS990/Description0Low income housing for elderly and handicapped individuals. Approximately 200 or more individuals were benefited during the fiscal year.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0799102
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral022955
IRS990/FeesForServicesAccounting/Total022955
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral02429
IRS990/FeesForServicesLegal/Total02429
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral095724
IRS990/FeesForServicesManagement/Total095724
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/NamePerson0Roy Corsi
IRS990/Form990PartVIISectionA/NamePerson1Rick Olsen
IRS990/Form990PartVIISectionA/NamePerson2Richard Aslett
IRS990/Form990PartVIISectionA/NamePerson3Normal Dye Phipps
IRS990/Form990PartVIISectionA/NamePerson4Kathy Broadhead
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01145002
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices029680
IRS990/Insurance/Total029680
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices027470
IRS990/Interest/Total027470
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01250
IRS990/InvestmentIncomePriorYear02402
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01250
IRS990/InvestmentIncome/TotalRevenueColumn01250
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04680601
IRS990/LandBuildingsEquipmentBasis07112507
IRS990/LandBuildingsEquipmentBasisNet/BOY02588871
IRS990/LandBuildingsEquipmentBasisNet/EOY02431906
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Low income housing for elderly.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01306080
IRS990/MortNotesPyblSecuredInvestProp/EOY01218906
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01522446
IRS990/NetAssetsOrFundBalancesEOY01575732
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0164900
IRS990/Occupancy/Total0164900
IRS990/OfficeExpenses/ManagementAndGeneral024116
IRS990/OfficeExpenses/Total024116
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0345
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0849927
IRS990/OtherExpensesCurrentYear01091716
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Service Coordinator Exp.
IRS990/OtherExpenses/Description2Repairs & Other Oper. Exp.
IRS990/OtherExpenses/Description3Payroll/Leased Employees
IRS990/OtherExpenses/Description4Empl Benefits/Leased Employees
IRS990/OtherExpenses/ManagementAndGeneral0103802
IRS990/OtherExpenses/ManagementAndGeneral116419
IRS990/OtherExpenses/ProgramServices067755
IRS990/OtherExpenses/ProgramServices197110
IRS990/OtherExpenses/ProgramServices270018
IRS990/OtherExpenses/ProgramServices392350
IRS990/OtherExpenses/ProgramServices414597
IRS990/OtherExpenses/Total067755
IRS990/OtherExpenses/Total197110
IRS990/OtherExpenses/Total270018
IRS990/OtherExpenses/Total3196152
IRS990/OtherExpenses/Total431016
IRS990/OtherLiabilities/BOY046327
IRS990/OtherLiabilities/EOY048794
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear048
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY07495
IRS990/PrepaidExpensesDeferredCharges/EOY07719
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01143752
IRS990/ProgramServiceRevenue/Description0Vacany Claims
IRS990/ProgramServiceRevenue/Description1Tenant Assistant Payments
IRS990/ProgramServiceRevenue/Description2Service Coordinator Rev
IRS990/ProgramServiceRevenue/Description3Parking Revenue
IRS990/ProgramServiceRevenue/Description4Apartment Rents
IRS990/ProgramServiceRevenuePriorYear01059084
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1358082
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome267009
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome312732
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4690630
IRS990/ProgramServiceRevenue/TotalRevenueColumn04620
IRS990/ProgramServiceRevenue/TotalRevenueColumn1358082
IRS990/ProgramServiceRevenue/TotalRevenueColumn267009
IRS990/ProgramServiceRevenue/TotalRevenueColumn312732
IRS990/ProgramServiceRevenue/TotalRevenueColumn4690630
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses053286
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01145002
IRS990/RevenuesLessExpensesCY053286
IRS990/RevenuesLessExpensesPriorYear012771
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0198836
IRS990/SavingsAndTempCashInvestments/BOY0316263
IRS990/SavingsAndTempCashInvestments/EOY0426314
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02402
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04877
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08463
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09840
IRS990ScheduleA/GrossInvestmentIncome509/Total026832
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01143752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01059084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01019780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01032520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01018579
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05273715
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01250
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02402
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04877
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08463
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09840
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026832
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year048
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years026746
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years04661
IRS990ScheduleA/OtherIncome509/Total031465
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98910
IRS990ScheduleA/PublicSupportTotal50905273715
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01143752
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01059084
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01019780
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01032520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01018579
IRS990ScheduleA/Total509/Total05273715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01145002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01061534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01024667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01067729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01033080
IRS990ScheduleA/TotalSupportTotal/Total05332012
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02031402
IRS990ScheduleD/Buildings/Depreciation03839033
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05870435
IRS990ScheduleD/Equipment/BookValue01224
IRS990ScheduleD/Equipment/Depreciation04798
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06022
IRS990ScheduleD/ExcessOrDeficitForYear053286
IRS990ScheduleD/ExcessOrDeficitPerFS053286
IRS990ScheduleD/ExpensesSubtotal01091716
IRS990ScheduleD/Land/BookValue0268117
IRS990ScheduleD/Land/OtherCostOrOtherBasis0268117
IRS990ScheduleD/LeaseholdImprovements/BookValue046068
IRS990ScheduleD/LeaseholdImprovements/Depreciation034180
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis080248
IRS990ScheduleD/OtherLandBuildings/BookValue085095
IRS990ScheduleD/OtherLandBuildings/Depreciation0802590
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0887685
IRS990ScheduleD/OtherLiabilities/Amount048794
IRS990ScheduleD/OtherLiabilities/Description0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotal01145002
IRS990ScheduleD/TotalExpenses01091716
IRS990ScheduleD/TotalExpensesPerForm99001091716
IRS990ScheduleD/TotalOfAmounts048794
IRS990ScheduleD/TotalOfBookValueLandBuildings02431906
IRS990ScheduleD/TotalRevenue01145002
IRS990ScheduleD/TotalRevenuePerForm99001145002
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01091716
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01145002
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Return is reviewed by management agent on behalf of the board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107351 S Union Park Ave 250
IRS990/TheBooksAreInCareOf/AddressUS/City0Midvale
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084047
IRS990/TheBooksAreInCareOf/NamePerson0Danville Development Corp
IRS990/TheBooksAreInCareOf/TelephoneNumber08015650700
IRS990/TotalAssets/BOY02954979
IRS990/TotalAssetsBOY02954979
IRS990/TotalAssets/EOY02902431
IRS990/TotalAssetsEOY02902431
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear01091716
IRS990/TotalExpensesPriorYear01048763
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0292614
IRS990/TotalFunctionalExpenses/ProgramServices0799102
IRS990/TotalFunctionalExpenses/Total01091716
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01432533
IRS990/TotalLiabilitiesBOY01432533
IRS990/TotalLiabilities/EOY01326699
IRS990/TotalLiabilitiesEOY01326699
IRS990/TotalLiabNetAssetsFundBalances/BOY02954979
IRS990/TotalLiabNetAssetsFundBalances/EOY02902431
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01522446
IRS990/TotalNetAssetsFundBalances/EOY01575732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,902,431
Liabilities
$1,326,699
Net assets
$1,575,732
Revenue
-
Expenses
$1,091,716
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.09$5.33$1.75$2.73$2.49$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.95$5.44$1.52$2.45$2.34$0.11
2023Detailed filing. Detailed filing data is available for this year.$6.95$5.54$1.41$2.34$2.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.04$5.68$1.35$2.23$2.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.06$5.77$1.30$2.17$2.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.10$5.93$1.17$2.09$1.93$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.08$6.06$1.01$1.82$1.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.24$6.14$1.10$1.60$1.83$0.22
2017Detailed filing. Detailed filing data is available for this year.$6.79$5.47$1.32$1.59$1.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.93$5.51$1.42$1.44$1.59$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.48$2.91$1.57$1.34$1.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.61$3.00$1.61$1.34$1.33$0.01
2013Summary only. Only limited summary data is available for this year.$4.59$2.99$1.60$1.32$1.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.28$1.55$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$1.33$1.58$1.09