Civic Intelligence

Maricopa County Sheriffs Office Memorial Fund

990 • Fiscal year 2017 • EIN 20-0111230

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

3325 W Durango StPhoenix, AZ 85009

(602) 222-5042

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.6%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$642,022

Up $22,591 (+3.6%) from 2016

Net Assets

Up

$642,022

Up $22,591 (+3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$100,170

Up $6,982 (+7.5%) from 2016

Expenses

Down

$77,579

Down $86,737 (-53%) from 2016

Net Income

Up

$22,591

Up $93,719 (+132%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $684,052Liabilities 2011: $0Net Assets 2011: $684,0522011Assets 2012: $728,547Liabilities 2012: $0Net Assets 2012: $728,5472012Assets 2014: $764,341Liabilities 2014: $0Net Assets 2014: $764,3412014Assets 2015: $690,559Liabilities 2015: $0Net Assets 2015: $690,5592015Assets 2016: $619,431Liabilities 2016: $0Net Assets 2016: $619,4312016Assets 2017: $642,022Liabilities 2017: $0Net Assets 2017: $642,0222017Assets 2018: $628,618Liabilities 2018: $0Net Assets 2018: $628,6182018Assets 2019: $654,838Liabilities 2019: $0Net Assets 2019: $654,8382019Assets 2020: $637,337Liabilities 2020: $0Net Assets 2020: $637,3372020Assets 2021: $769,893Liabilities 2021: $0Net Assets 2021: $769,8932021Assets 2022: $580,899Liabilities 2022: $0Net Assets 2022: $580,8992022Assets 2023: $615,755Liabilities 2023: $0Net Assets 2023: $615,7552023Assets 2024: $625,452Liabilities 2024: $0Net Assets 2024: $625,4522024

Highlighted filing

2017

Assets$642,022
Liabilities$0
Net Assets$642,022

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $114,337Expenses 2011: $175,383Net Income 2011: -$61,0462011Revenue 2012: $198,428Expenses 2012: $153,933Net Income 2012: $44,4952012Revenue 2014: $104,211Expenses 2014: $238,157Net Income 2014: -$133,9462014Revenue 2015: $67,614Expenses 2015: $101,810Net Income 2015: -$34,1962015Revenue 2016: $93,188Expenses 2016: $164,316Net Income 2016: -$71,1282016Revenue 2017: $100,170Expenses 2017: $77,579Net Income 2017: $22,5912017Revenue 2018: $80,405Expenses 2018: $93,809Net Income 2018: -$13,4042018Revenue 2019: $151,465Expenses 2019: $125,245Net Income 2019: $26,2202019Revenue 2020: $65,310Expenses 2020: $82,811Net Income 2020: -$17,5012020Revenue 2021: $357,131Expenses 2021: $196,078Net Income 2021: $161,0532021Revenue 2022: -$39,894Expenses 2022: $149,100Net Income 2022: -$188,9942022Revenue 2023: $65,134Expenses 2023: $30,278Net Income 2023: $34,8562023Revenue 2024: $92,858Expenses 2024: $77,982Net Income 2024: $14,8762024

Highlighted filing

2017

Revenue$100,170
Expenses$77,579
Net Income$22,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$100,170
Mission and Program Overview

Mission

Provide financial assistance to families of arizona law enforcement officers injured or killed in the line of duty

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$579,385$603,413▲ $24,028
Cash and Non-Interest-Bearing Accounts$40,046$38,609▼ $1,437
Total Assets$619,431$642,022▲ $22,591
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$619,431$642,022▲ $22,591
Total Net Assets Fund Balance$619,431$642,022▲ $22,591
Total Liabilities and Net Assets / Fund Balance$619,431$642,022▲ $22,591
Compensation and Service Providers

Board Members and Trustees

NameTitle
John BarnesChairman
Doug FrittonDirector
Greg RiceDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$72,467
Program Service Revenue
$0
Investment Income
$27,703
Other Revenue
$0
Change in Net Assets
$22,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,825
Other Expenses$3,754
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$73,825--$73,825
Other Expenses-$3,754-$3,754
Total Functional Expenses$73,825$3,754$0$77,579
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 6

MEMBERS AT LARGE

Form 990, Page 6, Part VI, Line 7A

YES

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The written conflict of interest policy is discussed at semi annual board meetings as it relates to the activities of the organization.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents are available to the general public at the website of the arizona corporation commission. Copies of the financial statements are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Maricopa County Sheriffs Office
EIN
20-0111230
Address
3325 W DURANGO ST, PHOENIX, AZ 85009

Signing Officer

Name
John Barnes
Title
Chairman
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Barnes
Formed
2003
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Nancy J Teff CPA Pc
Address
1130 E MISSOURI AVE STE 600, PHOENIX, AZ 85014-2725
Preparer
Nancy J Teff CPA Pc
Phone
6022359296
Raw XML Appendix270 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF ARIZONA LAW ENFORCEMENT OFFICERS INJURED OR KILLED IN THE LINE OF DUTY
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOHN BARNES
IRS990/BooksInCareOfDetail/PhoneNum06022225042
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02390 E CAMELBACK ROAD STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0ASSISTANCE PROVIDED TO THE FAMILIES OF ARIZONA LAW ENFORCEMENT OFFICERS WHO WERE KILLED OR SERIOUSLY INJURED DURING 2017.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/ExpenseAmt073825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm1GREG RICE
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG FRITTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt029350
IRS990/GrantAmt073825
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt073825
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt073825
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt06324
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0579385
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0603413
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt043117
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FINANCIAL ASSISTANCE TO FAMILIES OF ARIZONA LAW ENFORCEMENT OFFICERS INJURED OR KILLED IN THE LINE OF DUTY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0619431
IRS990/NetAssetsOrFundBalancesEOYAmt0642022
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03754
IRS990/OtherExpensesGrp/TotalAmt03754
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN BARNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0155000
IRS990/PYInvestmentIncomeAmt022098
IRS990/PYOtherExpensesAmt09316
IRS990/PYRevenuesLessExpensesAmt0-71128
IRS990/PYTotalExpensesAmt0164316
IRS990/PYTotalRevenueAmt093188
IRS990/ReconcilationRevenueExpnssAmt022591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83280
IRS990ScheduleA/PublicSupportPY170Pct00.70370
IRS990ScheduleA/PublicSupportTotal170Amt0303938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072467
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084978
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303938
IRS990ScheduleA/TotalSupportAmt0364954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt073825
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CASH PAID TO FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FALLEN OR INJURED OFFICER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PRESENTED WITH A REQUEST, TYPICALLY FROM AN AZ LAW ENFORCEMENT AGENCY, AND CONSIDERS MAKING A BENEFIT PAYMENT TO THE FAMILY OF THE FALLEN OR INJURED ARIZONA LAW ENFORCEMENT OFFICER AS PROVIDED IN THE BY-LAWS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED AT SEMI ANNUAL BOARD MEETINGS AS IT RELATES TO THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC AT THE WEBSITE OF THE ARIZONA CORPORATION COMMISSION. COPIES OF THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073825
IRS990/TotalFunctionalExpensesGrp/TotalAmt077579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619431
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IRS990/TotalProgramServiceExpensesAmt073825
IRS990/TotalRevenueGrp/ExclusionAmt06324
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619431
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0619431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02390 E CAMELBACK RD SUITE 100
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICOPA COUNTY SHERIFFS OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0200111230
ReturnHeader/Filer/USAddress/AddressLine1Txt03325 W DURANGO ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085009
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E49CF7B200564EE94B067BEDB73600F8B4B2C145
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.93.5
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm010:57:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860966198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NANCY J TEFF CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 E MISSOURI AVE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850142725
ReturnHeader/PreparerPersonGrp/PhoneNum06022359296
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J TEFF CPA PC
ReturnHeader/ReturnTs02018-05-09T10:58:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$0.93$0.78$0.15
2023Summary only. Only limited summary data is available for this year.$6.16$0.00$6.16$0.65$0.30$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.00$5.81$0.40$1.49$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.00$7.70$3.57$1.96$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$0.00$6.37$0.65$0.83$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$1.51$1.25$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.00$6.29$0.80$0.94$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$1.00$0.78$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.00$6.19$0.93$1.64$0.71
2015Summary only. Only limited summary data is available for this year.$6.91$0.00$6.91$0.68$1.02$0.34
2014Summary only. Only limited summary data is available for this year.$7.64$0.00$7.64$1.04$2.38$1.34
2012Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$1.98$1.54$0.44
2011Summary only. Only limited summary data is available for this year.$6.84$0.00$6.84$1.14$1.75$0.61