Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$269,411
Up $77,501 (+40%) from 2011
Net Assets
Down$63,334
Down $24,486 (-28%) from 2011
Liabilities
Up$206,077
Up $101,987 (+98%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$952,860
Up $455,604 (+92%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide education improvement and opportunities for underserved people in San Juan County, Utah
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 157052 |
| IRS990/AccountsReceivable/BOY | 0 | 27738 |
| IRS990/AccountsReceivable/EOY | 0 | 127122 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Expense | 0 | 1065416 |
| IRS990/Activity2/Grants | 0 | 9917 |
| IRS990/ActivityOrMissionDescription | 0 | FURTHER EDUCATION IN SOUTHEASTERN UTAH |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 814 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Blanding |
| IRS990/AddressPrincipalOfficerUS/State | 0 | UT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 84511 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1098438 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 81120 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56860 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56860 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1098438 |
| IRS990/ContributionsGrantsPriorYear | 0 | 392472 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 49025 |
| IRS990/DeferredRevenue/EOY | 0 | 49025 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1415 |
| IRS990/DepreciationDepletion/Total | 0 | 1415 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO AID AND ASSIST COLLEGES UNIVERSITIES AND OTHER ORGANIZATIONS IN THE COMMUNITY. DEVELOPMENT AND BENEIFICIAL BURSUITS WITHING SAN JUAN COUNTY UTAH. BENEFITTING APPROXIMATELY 400 NATIVE AMERICAN INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANA SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JANA SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CRAIG HALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAGDELENE ROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CLAYTON LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GUY DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLEAL BRADFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA CARR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 26860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMEBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1098445 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncomePriorYear | 0 | 11 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11848 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 73017 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 168748 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 61169 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | FURTHER EDUCATION IN SOUTHEASTERN UTAH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLEAL BRADFORD |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 87820 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63334 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1475 |
| IRS990/OfficeExpenses/Total | 0 | 1475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 359182 |
| IRS990/OtherExpensesCurrentYear | 0 | 537017 |
| IRS990/OtherExpenses/Description | 0 | OTHER PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | OTHER EXPENSES |
| IRS990/OtherExpenses/Total | 0 | 523653 |
| IRS990/OtherExpenses/Total | 1 | 1830 |
| IRS990/OtherExpenses/Total | 2 | 976 |
| IRS990/OtherExpenses/Total | 3 | 7668 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4066 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18201 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 306400 |
| IRS990/OtherSalariesAndWages/Total | 0 | 328667 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 375 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1679 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28262 |
| IRS990/PayrollTaxes/Total | 0 | 30316 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 145585 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 145585 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -104773 |
| IRS990/SalariesEtcCurrentYear | 0 | 415843 |
| IRS990/SalariesEtcPriorYear | 0 | 138074 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | -4576 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1098438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 392472 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 232944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 168503 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 58269 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1950626 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 77 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1950626 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1950626 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1098438 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 392472 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 232944 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 168503 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 58269 |
| IRS990ScheduleA/Total170/Total | 0 | 1950626 |
| IRS990ScheduleA/TotalSupport | 0 | 1950703 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 PART VI LINE 2 - BUSINESS OR FAMILY RELATIONSHIP CLEAL BRADFORD AND LISA CARR ARE RELATED - CLEAL IS LISA'S FATHER FORM 990 BART VI LINE 11B FORM 990 REVIEW PROCESS NO REVIEW WAS OR WILL BE CONDUCTED FORM 990 PART VI LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAIL NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | UT |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 54000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 30000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 814 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Blanding |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84511 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA CARR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4356784000 |
| IRS990/TotalAssets/BOY | 0 | 191910 |
| IRS990/TotalAssetsBOY | 0 | 191910 |
| IRS990/TotalAssets/EOY | 0 | 269411 |
| IRS990/TotalAssetsEOY | 0 | 269411 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1098438 |
| IRS990/TotalExpensesCurrentYear | 0 | 952860 |
| IRS990/TotalExpensesPriorYear | 0 | 497256 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4441 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21295 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 392997 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 952860 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4441 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 104090 |
| IRS990/TotalLiabilitiesBOY | 0 | 104090 |
| IRS990/TotalLiabilities/EOY | 0 | 206077 |
| IRS990/TotalLiabilitiesEOY | 0 | 206077 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 191910 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 269411 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 87820 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 63334 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1065416 |
| IRS990/TotalReportableCompFromOrg | 0 | 56860 |
| IRS990/TotalRevenueCurrentYear | 0 | 1098445 |
| IRS990/TotalRevenuePriorYear | 0 | 392483 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1098445 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 33820 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 33334 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942842652 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SAN JUAN FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | SANJ |
| ReturnHeader/Filer/Phone | 0 | 4356784000 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 814 |
| ReturnHeader/Filer/USAddress/City | 0 | Blanding |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84511 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | CLEAL BRADFORD |
| ReturnHeader/Officer/Phone | 0 | 4356784000 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PHIL LYMAN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 333 SOUTH MAIN SUITE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BLANDING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84511 |
| ReturnHeader/Preparer/Name | 0 | Phil Lyman |
| ReturnHeader/Preparer/Phone | 0 | 4356782411 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T11:43:09-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.