Civic Intelligence

Ogden Valley Land Trust Inc.

990 • Fiscal year 2022 • EIN 87-6239206

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

Organization Profileogdenvalleylandtrust.org
PO Box 412Huntsville, UT 84317

(801) 745-9546

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-18%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$742,174

Flat from 2022

Net Assets

Flat

$742,174

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Flat

$131,027

Flat from 2022

Expenses

Flat

$34,195

Flat from 2022

Net Income

Flat

$96,832

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $147,843Net Assets 2010: $147,8432010Assets 2011: $147,482Liabilities 2011: $02011Assets 2012: $156,819Liabilities 2012: $02012Assets 2013: $180,090Liabilities 2013: $10,065Net Assets 2013: $170,0252013Assets 2014: $175,892Liabilities 2014: $3Net Assets 2014: $175,8892014Assets 2015: $357,157Liabilities 2015: $0Net Assets 2015: $357,1572015Assets 2016: $370,227Net Assets 2016: $370,2272016Assets 2017: $387,675Liabilities 2017: $02017Assets 2018: $391,077Net Assets 2018: $391,0772018Assets 2019: $402,687Liabilities 2019: $02019Assets 2020: $437,712Liabilities 2020: $92Net Assets 2020: $437,6202020Assets 2021: $901,725Liabilities 2021: $249,808Net Assets 2021: $651,9172021Assets 2022: $742,174Liabilities 2022: $0Net Assets 2022: $742,1742022Assets 2022: $742,174Liabilities 2022: $0Net Assets 2022: $742,1742022Assets 2023: $820,863Liabilities 2023: $0Net Assets 2023: $820,8632023Assets 2024: $889,350Liabilities 2024: $29Net Assets 2024: $889,3212024

Highlighted filing

2022

Assets$742,174
Liabilities$0
Net Assets$742,174
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $5,064Expenses 2010: $5,695Net Income 2010: -$6312010Revenue 2011: $3,309Expenses 2011: $3,670Net Income 2011: -$3612011Revenue 2012: $16,962Expenses 2012: $7,625Net Income 2012: $9,3372012Revenue 2013: $29,438Expenses 2013: $16,232Net Income 2013: $13,2062013Revenue 2014: $17,746Expenses 2014: $11,882Net Income 2014: $5,8642014Revenue 2015: $190,393Expenses 2015: $10,105Net Income 2015: $180,2882015Revenue 2016: $17,955Expenses 2016: $4,885Net Income 2016: $13,0702016Revenue 2017: $23,842Expenses 2017: $6,394Net Income 2017: $17,4482017Revenue 2018: $34,045Expenses 2018: $30,643Net Income 2018: $3,4022018Revenue 2019: $30,251Expenses 2019: $20,596Net Income 2019: $9,6552019Revenue 2020: $57,329Expenses 2020: $36,948Net Income 2020: $20,3812020Revenue 2021: $241,871Expenses 2021: $27,574Net Income 2021: $214,2972021Revenue 2022: $131,027Expenses 2022: $34,195Net Income 2022: $96,8322022Revenue 2022: $131,027Expenses 2022: $34,195Net Income 2022: $96,8322022Revenue 2023: $87,345Expenses 2023: $8,656Net Income 2023: $78,6892023Revenue 2024: $91,313Expenses 2024: $22,855Net Income 2024: $68,4582024

Highlighted filing

2022

Revenue$131,027
Expenses$34,195
Net Income$96,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$157,396
Mission and Program Overview

Mission

Continue protecting and development of open space land use and rights in Ogden Valley. These rights are held in Trust and the land will remain as open space with title held by land owners.

Continue protecting and preserving open space in Ogden Valley by holding and acquiring conservation easements on land with title held by land owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$651,917$742,174▲ $90,257
Savings and Temporary Cash Investments$661,266$331,242▼ $330,024
Investments in Publicly Traded Securities$144,564$317,745▲ $173,181
Land, Buildings, and Equipment, Net$92,695$90,918▼ $1,777
Inventories for Sale or Use$3,200$2,269▼ $931
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$901,725$742,174▼ $159,551
Other Assets Total-$0-
Liabilities
Other Liabilities$249,808--
Total Liabilities$249,808$0▼ $249,808
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,917$742,174▲ $90,257
Total Liabilities and Net Assets / Fund Balance$901,725$742,174▼ $159,551

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,032-$82,032
Other Land Buildings$8,886$3,554$12,440
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Scott H MurriChairman
Gregory BoothVice Chair
Gary JensenSecretary
Ruby RaccasiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,747
Program Service Revenue
$0
Investment Income
$6,420
Other Revenue
$16,860
All Other Contributions
$107,747
Change in Net Assets
$96,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,195
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
All Other Expenses$1,376$3,251-$4,627
Insurance-$1,849-$1,849
Depreciation Depletion-$1,777-$1,777
Other Expenses-$1,485-$1,485
Fees for Services Accounting-$1,000-$1,000
Fees for Services Legal-$620-$620
Total Functional Expenses$1,376$32,819$0$34,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,395
Fundraising Direct Expenses$130
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ogden Valley Land Trust Inc
EIN
87-6239206
Phone
8017459546
Address
PO BOX 412, HUNTSVILLE, UT 84317

Signing Officer

Name
Ruby Raccasi
Title
Treasurer
Signed
2023-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruby Raccasi
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Michael S Jachim
Phone
8019724800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOOKS, SUBSCRIPTIONS, REFERENC: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUSINESS REGISTRATION FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHARITABLE ORG PERMIT: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COST OF GOODS SOLD: Column (A) - Total = $782; Column (B) - Program Services = $0; Column (C) - Management & General = $782; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD FEES: Column (A) - Total = $472; Column (B) - Program Services = $0; Column (C) - Management & General = $472; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIABILITY INSURANCE: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $756; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBERSHIP DUES: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC : Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“NEWSLETTER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PO BOX RENT: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE, MAILING SERVICE: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING & COPYING: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROP/EASEMENT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAFE DEPOSIT BOX RENTAL: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SURVEY FEE: Column (A) - Total = $1376; Column (B) - Program Services = $1376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WIRE FEES: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Book/Tax Difference - Depreciation = -$7705”

Form 990, Part XI, Line 9

“GIFTS IN KIND = $1000”

Form 990, Part XI, Line 9

“Silent Auction Fund Raising expense = -$0”

Form 990, Part XI, Line 9

“Silent Auction Fund Raising expense = $130”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Easements assets are reported on the balance sheet at cost. Easement expenses are reported on the income statement as easement expense.”

Raw XML AppendixShowing 400 of 435 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUBY RACCASI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017433
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt027574
IRS990/PYOtherRevenueAmt020120
IRS990/PYRevenuesLessExpensesAmt0214297
IRS990/PYTotalExpensesAmt027574
IRS990/PYTotalRevenueAmt0241871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096832
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0651917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0742174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81670
IRS990ScheduleA/PublicSupportPY170Pct00.83590
IRS990ScheduleA/PublicSupportTotal170Amt0397450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397450
IRS990ScheduleA/TotalSupportAmt0486679
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02000
IRS990ScheduleD/LandGrp/BookValueAmt082032
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03554
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012440
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ASSETS ARE REPORTED ON THE BALANCE SHEET AT COST. EASEMENT EXPENSES ARE REPORTED ON THE INCOME STATEMENT AS EASEMENT EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt069
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090918
IRS990ScheduleD/TotalEasementsCnt013
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBSCRIPTIONS, REFERENC: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE ORG PERMIT: Column (A) - Total = $125; Column (B) - Program Services = $0; Column (C) - Management & General = $125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD: Column (A) - Total = $782; Column (B) - Program Services = $0; Column (C) - Management & General = $782; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES: Column (A) - Total = $472; Column (B) - Program Services = $0; Column (C) - Management & General = $472; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIABILITY INSURANCE: Column (A) - Total = $756; Column (B) - Program Services = $0; Column (C) - Management & General = $756; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES: Column (A) - Total = $425; Column (B) - Program Services = $0; Column (C) - Management & General = $425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC : Column (A) - Total = $31; Column (B) - Program Services = $0; Column (C) - Management & General = $31; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NEWSLETTER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PO BOX RENT: Column (A) - Total = $90; Column (B) - Program Services = $0; Column (C) - Management & General = $90; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE, MAILING SERVICE: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PRINTING & COPYING: Column (A) - Total = $113; Column (B) - Program Services = $0; Column (C) - Management & General = $113; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROP/EASEMENT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SAFE DEPOSIT BOX RENTAL: Column (A) - Total = $185; Column (B) - Program Services = $0; Column (C) - Management & General = $185; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SURVEY FEE: Column (A) - Total = $1376; Column (B) - Program Services = $1376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WIRE FEES: Column (A) - Total = $27; Column (B) - Program Services = $0; Column (C) - Management & General = $27; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Book/Tax Difference - Depreciation = -$7705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFTS IN KIND = $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Silent Auction Fund Raising expense = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Silent Auction Fund Raising expense = $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901725
IRS990/TotalAssetsEOYAmt0742174
IRS990/TotalAssetsGrp/BOYAmt0901725
IRS990/TotalAssetsGrp/EOYAmt0742174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01376
IRS990/TotalFunctionalExpensesGrp/TotalAmt034195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249808
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0249808
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742174
IRS990/TotalProgramServiceExpensesAmt01376
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742174
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 412
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084317
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$742,174
Liabilities
$0
Net assets
$742,174
Revenue
$131,027
Expenses
$34,195
Net income
$96,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.00$8.89$0.91$0.23$0.68
2023Summary only. Only limited summary data is available for this year.$8.21$0.00$8.21$0.87$0.09$0.79
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$1.31$0.34$0.97
2022Summary only. Only limited summary data is available for this year.$7.42$0.00$7.42$1.31$0.34$0.97
2021Summary only. Only limited summary data is available for this year.$9.02$2.50$6.52$2.42$0.28$2.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.57$0.37$0.20
2019Summary only. Only limited summary data is available for this year.$4.03$0.00$0.30$0.21$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$3.91$0.34$0.31$0.03
2017Summary only. Only limited summary data is available for this year.$3.88$0.00$0.24$0.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.18$0.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.90$0.10$1.80
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.18$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$0.29$0.16$0.13
2012Summary only. Only limited summary data is available for this year.$1.57$0.00$0.17$0.08$0.09
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$0.03$0.04$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.05$0.06$0.01