Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$423,012
Down $10,087 (-2.3%) from 2012
Net Assets
Up-$16,459
Up $7,798 (+32%) from 2012
Liabilities
Down$439,471
Down $17,885 (-3.9%) from 2012
Revenue And Expenses
Revenue
Down$185,541
Down $1,971 (-1.1%) from 2012
Expenses
Up$177,743
Up $29,426 (+20%) from 2012
Net Income
Down$7,798
Down $31,397 (-80%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $185,541
Mission and Program Overview
Mission
Low income housing for mentally disadvantaged adults.
Provide low incoem housing to individuals and familes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOW INCOME HOUSING TO INDIVIDUALS AND FAMILIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARLON BENNETT | Board Member | - | $0 | - | - |
| BRANDON HATCH | Board Member | - | $0 | - | - |
| CANDACE DALY | Board Member | - | $0 | - | - |
| CLAIR HESLOP | Board Member | - | $0 | - | - |
| DEANE SMITH | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-2943762
- Phone
- 8014517799
Signing Officer
- Name
- Brandon Hatch
- Title
- Board Member
- Signed
- 2014-03-28
- Discuss with paid preparer
- No
Preparer
- Preparer
- Scott Farnes
- Phone
- 8019271337
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“OTHER REVENUE 326”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,358”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 39,138”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 28,399”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office expense 2,080”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rent 720”
Form 990-EZ, Part I, Line 16, Other Expenses
“Miscellaneous 63”
Form 990-EZ, Part I, Line 16, Other Expenses
“Utilties 13,658”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll taxes 1,133”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 5,858”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs 47,794”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 45, End of year 32”
Form 990-EZ, Part II, Line 24, Other Assets
“CASH RESIDUAL Beginning of year 3,684, End of year 3,686”
Form 990-EZ, Part II, Line 24, Other Assets
“PREPAID EXPENSES Beginning of year 98, End of year 70”
Form 990-EZ, Part II, Line 24, Other Assets
“RESERVE FOR REPLACEMENT Beginning of year 51,245, End of year 62,714”
Form 990-EZ, Part II, Line 24, Other Assets
“TENANT SECURITY DEPOSITS Beginning of year 2,230, End of year 2,673”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 10,510, End of year 4,984”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCRUED INT PAYABLE Beginning of year 3,979, End of year 3,979”
Form 990-EZ, Part II, Line 26, Liabilities
“PREPAID RENTS Beginning of year 3, End of year 6”
Form 990-EZ, Part II, Line 26, Liabilities
“SECURED MORTGAGES AND NOTES PAYABLE Beginning of year 440,634, End of year 427,835”
Form 990-EZ, Part II, Line 26, Liabilities
“TENANT SECURITY DEPOSIT PAYABLE Beginning of year 2,230, End of year 2,667”
Raw XML Appendix199 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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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MIDVALE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7640 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 423012 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185541 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 346197 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -24257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16459 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -24257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16459 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRANDON HATCH |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEANE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57302 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69175 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140201 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 326 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE LOW INCOEM HOUSING TO INDIVIDUALS AND FAMILES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 185171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOW INCOME HOUSING TO INDIVIDUALS AND FAMILIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20924 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 457356 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 439471 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 177743 |
| IRS990EZ/TotalRevenueAmt | 0 | 185541 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 185171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187007 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187772 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 878930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 655 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 326 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 433 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 553 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 381 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 511 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 2204 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 878930 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 187007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143744 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 878930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 187512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 188458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 881789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 1,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest 39,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 28,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office expense 2,080 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Rent 720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Miscellaneous 63 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Utilties 13,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll taxes 1,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance 5,858 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs 47,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ACCOUNTS RECEIVABLE Beginning of year 45, End of year 32 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CASH RESIDUAL Beginning of year 3,684, End of year 3,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PREPAID EXPENSES Beginning of year 98, End of year 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RESERVE FOR REPLACEMENT Beginning of year 51,245, End of year 62,714 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TENANT SECURITY DEPOSITS Beginning of year 2,230, End of year 2,673 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 10,510, End of year 4,984 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCRUED INT PAYABLE Beginning of year 3,979, End of year 3,979 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PREPAID RENTS Beginning of year 3, End of year 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SECURED MORTGAGES AND NOTES PAYABLE Beginning of year 440,634, End of year 427,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TENANT SECURITY DEPOSIT PAYABLE Beginning of year 2,230, End of year 2,667 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brandon Hatch |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DAVIS NORTH SOUTH RESIDENTIAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 942943762 |
| ReturnHeader/Filer/PhoneNum | 0 | 8014517799 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7351 UNION PARK CENTER ST 250 |
| ReturnHeader/Filer/USAddress/City | 0 | MIDVALE |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 840476035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | FJ & Associates PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1284 W Flint Meadow Dr St D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Kaysville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 84037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019271337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Farnes |
| ReturnHeader/ReturnTs | 0 | 2014-03-28T04:05:21-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $423,012
- Liabilities
- $439,471
- Net assets
- -$16,459
- Revenue
- $185,541
- Expenses
- $177,743
- Net income
- $7,798
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About the same