Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 87-6129502

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
PO Box 3088084130-0880

(801) 844-7083

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$9,066

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$568,252

Up $28,226 (+5.2%) from 2012

Net Assets

Up

$568,252

Up $28,226 (+5.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

$48,309

No earlier filing loaded for comparison.

Expenses

Down

$20,083

Down $1,521 (-7.0%) from 2012

Net Income

$28,226

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $502,437Liabilities 2010: $0Net Assets 2010: $502,4372010Assets 2011: $529,111Liabilities 2011: $0Net Assets 2011: $529,1112011Assets 2012: $540,026Liabilities 2012: $0Net Assets 2012: $540,0262012Assets 2013: $568,252Liabilities 2013: $0Net Assets 2013: $568,2522013Assets 2014: $587,787Liabilities 2014: $0Net Assets 2014: $587,7872014

Highlighted filing

2013

Assets$568,252
Liabilities$0
Net Assets$568,252
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Expenses 2010: $17,8792010Expenses 2011: $11,9392011Expenses 2012: $21,6042012Revenue 2013: $48,309Expenses 2013: $20,083Net Income 2013: $28,2262013Revenue 2014: $40,745Expenses 2014: $21,210Net Income 2014: $19,5352014

Highlighted filing

2013

Revenue$48,309
Expenses$20,083
Net Income$28,226
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$195,885
Mission and Program Overview

Mission

To provide funds for medical health and nursing care for retired sisters of the order of the sisters of st. Francis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$540,026$568,252▲ $28,226
Investments in Publicly Traded Securities$532,565$548,921▲ $16,356
Savings and Temporary Cash Investments$7,461$19,331▲ $11,870
Total Assets$540,026$568,252▲ $28,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$540,026$568,252▲ $28,226
Total Liabilities and Net Assets / Fund Balance$540,026$568,252▲ $28,226
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-TrusteePT$9,066$9,066
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$48,309
Other Revenue
$0
Change in Net Assets
$28,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,062
Salaries, Compensation, and Employee Benefits$9,066
Other Expenses$955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,062--$10,062
Current Officers, Directors, Trustees, and Key Employees-$9,066-$9,066
Fees for Services Other-$955-$955
Total Functional Expenses$10,062$10,021$0$20,083
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0425066--Medical Care$5,031
87-0453633--Medical Care$5,031
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
Backup withholding compliance
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, Page 6, Part VI, Line 8A

“There are no meetings. Funds are dispensed to recipients that are pre-specified, according to the terms of the trust document.”

Form 990, Page 6, Part VI, Line 8B

“SAME AS FOR 8A.”

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

“There is no governing body. The trustee reviews the form 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements would be made available upon request.”

Filing and Contact Details

Filer

EIN
87-6129502
Phone
8018447083

Signing Officer

Name
Denisha Harris
Title
Trust Officer
Phone
8018447083
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denisha Harris
Formed
1992
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Shirelle Erb Heninger CPA
Phone
8015969999
Raw XML Appendix264 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/ActivityOrMissionDesc0TO PROVIDE FUNDS FOR MEDICAL HEALTH AND NURSING CARE FOR RETIRED SISTERS OF THE ORDER OF THE SISTERS OF ST. FRANCIS.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WESTERN NATIONAL TRUST COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08018447083
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 30880
IRS990/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/State0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0841300880
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09066
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010062
IRS990/CYInvestmentIncomeAmt048309
IRS990/CYOtherExpensesAmt0955
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028226
IRS990/CYSalariesCompEmpBnftPaidAmt09066
IRS990/CYTotalExpensesAmt020083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048309
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED FUNDS FOR MEDICAL HEALTH AND NURSING CARE FOR RETIRED SISTERS OF THE ORDER OF THE SISTERS OF ST. FRANCIS. PROVIDED FUNDS FOR MEDICAL CARE FOR CHILDREN ATH THE PRIMARY CHILDREN'S HOSPITAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0955
IRS990/FeesForServicesOtherGrp/TotalAmt0955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10WESTERN NATIONAL TRUST COMPANY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine20WESTERN NATIONAL TRUST COMPANY
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012909
IRS990/GainOrLossGrp/SecuritiesAmt022765
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt010062
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010062
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010062
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012909
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0170341
IRS990/GrossReceiptsAmt0195885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt012635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012635
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0532565
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0548921
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0147576
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO PROVIDE FUNDS FOR MEDICAL HEALTH AND NURSING CARE FOR RETIRED SISTERS OF THE ORDER OF THE SISTERS OF ST. FRANCIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540026
IRS990/NetAssetsOrFundBalancesEOYAmt0568252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035674
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENISHA HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011369
IRS990/PYInvestmentIncomeAmt032519
IRS990/PYOtherExpensesAmt01830
IRS990/PYRevenuesLessExpensesAmt010915
IRS990/PYSalariesCompEmpBnftPaidAmt08405
IRS990/PYTotalExpensesAmt021604
IRS990/PYTotalRevenueAmt032519
IRS990/ReconcilationRevenueExpnssAmt028226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0540026
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0568252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019331
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840425066
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1870453633
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05031
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt15031
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE SISTERS OF ST FRANCIS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11PRIMARY CHILDREN'S MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt010062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05031
IRS990ScheduleI/RecipientTable/CashGrantAmt15031
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE SISTERS OF ST FRANCIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11PRIMARY CHILDREN'S MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0840425066
IRS990ScheduleI/RecipientTable/RecipientEIN1870453633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine105314 NORTH COLUMBINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11100 N MARIO CAPECCHI DR
IRS990ScheduleI/RecipientTable/USAddress/City0DENVER
IRS990ScheduleI/RecipientTable/USAddress/City1SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/State1UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode184132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MEETINGS. FUNDS ARE DISPENSED TO RECIPIENTS THAT ARE PRE-SPECIFIED, ACCORDING TO THE TERMS OF THE TRUST DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAME AS FOR 8A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO GOVERNING BODY. THE TRUSTEE REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540026
IRS990/TotalAssetsEOYAmt0568252
IRS990/TotalAssetsGrp/BOYAmt0540026
IRS990/TotalAssetsGrp/EOYAmt0568252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010062
IRS990/TotalFunctionalExpensesGrp/TotalAmt020083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568252
IRS990/TotalProgramServiceExpensesAmt010062
IRS990/TotalReportableCompFromOrgAmt09066
IRS990/TotalRevenueGrp/ExclusionAmt048309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048309
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 30880
IRS990/USAddress/City0SALT LAKE CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode0841300880
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISHA HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08018447083
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CULL FOUNDATION GC & BW
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O WESTERN NATIONAL TRUST COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CULL
ReturnHeader/Filer/EIN0876129502
ReturnHeader/Filer/PhoneNum08018447083
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 30880
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841300880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNIGHTON ERB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10175 S MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0841112150
ReturnHeader/PreparerPersonGrp/PhoneNum08015969999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRELLE ERB HENINGER CPA
ReturnHeader/ReturnTs02014-05-13T15:52:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,252
Liabilities
$0
Net assets
$568,252
Revenue
$48,309
Expenses
$20,083
Net income
$28,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5.88$0.00$5.88$0.41$0.21$0.20
2013Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.48$0.20$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.00$5.40$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.18