Civic Intelligence

Utah Land Title Association

990EZ • Fiscal year 2017 • EIN 87-6160825

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

Organization Profileutahlandtitle.com
339 E Brambleberry LaneDraper, UT 84020

(801) 450-4098

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$30,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

31%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$107,701

Flat from 2017

Net Assets

$105,811

No earlier filing loaded for comparison.

Liabilities

Flat

$1,890

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Flat

$183,054

Flat from 2017

Expenses

Flat

$179,788

Flat from 2017

Net Income

Flat

$3,266

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$150K$100K$50K$0Assets 2011: $105,037Liabilities 2011: $2,666Net Assets 2011: $102,3712011Assets 2012: $39,332Liabilities 2012: $1,367Net Assets 2012: $37,9652012Assets 2013: $62,827Liabilities 2013: $3,561Net Assets 2013: $59,2662013Assets 2014: $92,730Liabilities 2014: $1,751Net Assets 2014: $90,9792014Assets 2015: $103,862Liabilities 2015: $3,465Net Assets 2015: $100,3972015Assets 2016: $103,875Liabilities 2016: $1,330Net Assets 2016: $102,5452016Assets 2017: $107,701Liabilities 2017: $1,890Net Assets 2017: $105,8112017Assets 2017: $107,701Liabilities 2017: $1,8902017Assets 2018: $95,345Liabilities 2018: $1,890Net Assets 2018: $93,4552018Assets 2019: $127,537Liabilities 2019: $1,890Net Assets 2019: $125,6472019Assets 2020: $73,362Liabilities 2020: $1,890Net Assets 2020: $71,4722020Assets 2021: $112,373Liabilities 2021: $1,890Net Assets 2021: $110,4832021Assets 2022: $71,378Liabilities 2022: $1,890Net Assets 2022: $69,4882022Assets 2023: $79,155Liabilities 2023: $2,817Net Assets 2023: $76,3382023Assets 2024: $69,496Liabilities 2024: $3,125Net Assets 2024: $66,3712024

Highlighted filing

2017

Assets$107,701
Liabilities$1,890
Net Assets$105,811
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $174,787Expenses 2011: $108,261Net Income 2011: $66,5262011Revenue 2012: $100,323Expenses 2012: $164,729Net Income 2012: -$64,4062012Revenue 2013: $127,753Expenses 2013: $106,452Net Income 2013: $21,3012013Revenue 2014: $141,449Expenses 2014: $109,736Net Income 2014: $31,7132014Revenue 2015: $136,637Expenses 2015: $127,219Net Income 2015: $9,4182015Revenue 2016: $140,267Expenses 2016: $138,119Net Income 2016: $2,1482016Revenue 2017: $183,054Expenses 2017: $179,788Net Income 2017: $3,2662017Revenue 2017: $183,054Expenses 2017: $179,788Net Income 2017: $3,2662017Revenue 2018: $164,983Expenses 2018: $177,339Net Income 2018: -$12,3562018Revenue 2019: $250,852Expenses 2019: $218,660Net Income 2019: $32,1922019Revenue 2020: $185,560Expenses 2020: $239,735Net Income 2020: -$54,1752020Revenue 2021: $181,705Expenses 2021: $142,694Net Income 2021: $39,0112021Revenue 2022: $233,481Expenses 2022: $274,476Net Income 2022: -$40,9952022Revenue 2023: $208,976Expenses 2023: $202,127Net Income 2023: $6,8492023Revenue 2024: $234,486Expenses 2024: $233,218Net Income 2024: $1,2682024

Highlighted filing

2017

Revenue$183,054
Expenses$179,788
Net Income$3,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$183,054
Mission and Program Overview

Mission

Educational seminars and consulting for licensing of members

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SEMINARS AND CONSULTING FOR LICENSING OF MEMBERS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEG WATSONExecutive DirectorPT$30,000-$30,000
JIM HICKMANPast President/LiasonPT$0--
MARK WEBBERPresidentPT$0--
SCOTT HALVORSEN1st Vice PresidentPT$0--
JAMES SEAMAN2nd Vice PresidentPT$0--
SHERI OLSENBoard MemberPT$0--
JUSTIN SCOTTVPPT$0--
DAVID FREEMANVPPT$0--
SUSAN HOUGHTONVPPT$0--
PAUL SPERRYVPPT$0--
GLEN ROBERTSBoard MemberPT$0--
JANE LANCASTERVPPT$0--
JEFF BARNESVPPT$0--
GARRETH LONGBoard MemberPT$0--
JONATHAN IVANSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Utah Land Title Association
EIN
87-6160825
Phone
8014504098
Address
339 E BRAMBLEBERRY LANE, DRAPER, UT 84020

Signing Officer

Name
Meg Watson
Title
Executive Director
Phone
8014504098
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Hartle & Rees LLC
Address
448 EAST WINCHESTER STREET STE 225, SALT LAKE CITY, UT 84107
Preparer
Michael S Hartle CPA
Phone
8019042070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Convention & education seminar expenses 97784.”

Form 990EZ, Part I, Line 16

“Legislative expenses 19500.”

Form 990EZ, Part I, Line 16

“Computer supplies & expense 1118.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3192.”

Form 990EZ, Part I, Line 16

“Office supplies & expense 577.”

Form 990EZ, Part I, Line 16

“TRAVEL 277.”

Form 990EZ, Part I, Line 16

“ALTA EXPENSES 7385.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 2231.”

Form 990EZ, Part I, Line 16

“TELEPHONE 938.”

Form 990EZ, Part I, Line 16

“Depreciation 202.”

Form 990EZ, Part II, Line 24

“Furniture & equipment, net 505. 303.”

Form 990EZ, Part II, Line 24

“DEPOSITS 2055.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1330. 1890.”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MEG WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08014504098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0339 E BRAMBLEBERRY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DRAPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03266
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02413
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107701
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0183054
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111473
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105811
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEG WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WEBBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT HALVORSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHERI OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL SPERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GLEN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JANE LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JEFF BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13GARRETH LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JONATHAN IVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT/LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0505
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02358
IRS990EZ/OtherExpensesTotalAmt0133204
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01271
IRS990EZ/ProgramServiceRevenueAmt071575
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SEMINARS AND CONSULTING FOR LICENSING OF MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179788
IRS990EZ/TotalRevenueAmt0183054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0utahlandtitle.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTION & EDUCATION SEMINAR EXPENSES 97784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEGISLATIVE EXPENSES 19500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER SUPPLIES & EXPENSE 1118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 3192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES & EXPENSE 577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALTA EXPENSES 7385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES 2231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FURNITURE & EQUIPMENT, NET 505. 303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEPOSITS 2055.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES 1330. 1890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEG WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08014504098
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTAH LAND TITLE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTAH
ReturnHeader/Filer/EIN0876160825
ReturnHeader/Filer/PhoneNum08014504098
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 E BRAMBLEBERRY LANE
ReturnHeader/Filer/USAddress/CityNm0DRAPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084020
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6EDBCA33C8E9122FB9BF2FA8D2EDD51DA5B5F9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03755A257FDDD008663BCC21CF0E32BB68744741F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.194.137
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:58:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTLE & REES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 EAST WINCHESTER STREET STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08019042070
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S HARTLE CPA
ReturnHeader/ReturnTs02017-08-21T11:58:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107,701
Liabilities
$1,890
Net assets
$105,811
Revenue
$183,054
Expenses
$179,788
Net income
$3,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.66$2.34$2.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$2.09$2.02$0.07
2022Summary only. Only limited summary data is available for this year.$0.71$0.02$0.69$2.33$2.74$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$1.82$1.43$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.86$2.40$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$2.51$2.19$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.65$1.77$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$1.83$1.80$0.03
2017Summary only. Only limited summary data is available for this year.$1.08$0.02$1.83$1.80$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$1.40$1.38$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.00$1.37$1.27$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$1.41$1.10$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$1.28$1.06$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.00$1.65$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$1.75$1.08$0.67