Civic Intelligence

Hp Anderson Sr Private Security Museum Ltd

990PF • Fiscal year 2012 • EIN 20-0825475

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
2555 W Morningside Drive85023
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,618

Flat from 2012

Net Assets

$48,618

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$50

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $49,226Liabilities 2010: $0Net Assets 2010: $49,2262010Assets 2011: $48,668Liabilities 2011: $12011Assets 2012: $48,618Liabilities 2012: $0Net Assets 2012: $48,6182012Assets 2012: $48,618Liabilities 2012: $12012Assets 2013: $48,498Liabilities 2013: $0Net Assets 2013: $48,4982013Assets 2014: $48,378Liabilities 2014: $0Net Assets 2014: $48,3782014Assets 2015: $35,035Liabilities 2015: $0Net Assets 2015: $35,0352015Assets 2016: $17,053Liabilities 2016: $0Net Assets 2016: $17,0532016Assets 2017: $11,435Liabilities 2017: $0Net Assets 2017: $11,4352017Assets 2018: $7,954Liabilities 2018: $0Net Assets 2018: $7,9542018Assets 2019: $3,962Liabilities 2019: $12019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$48,618
Liabilities$0
Net Assets$48,618
Open 2012 Filing

Operations Trend

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

$20K$10K$0-$10K-$20KExpenses 2010: $1,8652010Revenue 2011: $23Expenses 2011: $581Net Income 2011: -$5582011Expenses 2012: $502012Revenue 2012: $1Expenses 2012: $50Net Income 2012: -$492012Revenue 2013: $0Expenses 2013: $120Net Income 2013: -$1202013Revenue 2014: $0Expenses 2014: $120Net Income 2014: -$1202014Revenue 2015: $77Expenses 2015: $13,420Net Income 2015: -$13,3432015Revenue 2016: $3Expenses 2016: $17,985Net Income 2016: -$17,9822016Revenue 2017: $7Expenses 2017: $5,625Net Income 2017: -$5,6182017Revenue 2018: $19Expenses 2018: $3,500Net Income 2018: -$3,4812018Revenue 2019: $18Expenses 2019: $4,010Net Income 2019: -$3,9922019Revenue 2020: $5Expenses 2020: $3,967Net Income 2020: -$3,9622020

Highlighted filing

2012

Revenue-
Expenses$50
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY A MATICHDirector-$0--
SHERI KLONOWSKIDirector-$0--
Filing and Contact Details

Filer

EIN
20-0825475
Raw XML Appendix280 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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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY049341
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets048624
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0353
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0729
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets048271
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02395
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets047895
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets048624
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KIMBERLY A MATICH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHERI KLONOWSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102555 W MORNINGSIDE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112555 W MORNINGSIDE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PHOENIX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode085023
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185023
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012260
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012260
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.255968
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.006832
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear201.109127
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.145224
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.018656
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets047895
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1048446
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.279839
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BONNIE COLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06023317000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102555 W MORNINGSIDE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PHOENIX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085023
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.ANDERSONSECURITY.COM
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions01
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0COMPLETION OF SCHOLARSHIP APPLICATION AND SUBMISSION OF AN ESSAY ADDRESSING THE ROLE OF PRIVATE SECURITY IN THE FIELD OF CRIMINAL JUSTICE AND PUBLIC SAFETY AND SUBMISSION OF AN UNOFFICIAL TRANSCRIPT WITH NAME AND CURRENT GPA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0SHERI KLONOWSKI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06023317000
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102555 W MORNINGSIDE DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PHOENIX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode085023
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NEED TO HAVE A CUMULATIVE GPA OF 2.8 OR HIGHER AND CURRENTLY ENROLLED IN A CRIMINAL JUSTICE OR JUSTICE STUDIES PROGRAM AT AN ARIZONA COLLEGE OR UNIVERSITY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0A DATE FALLING IN THE LAST WEEK OF JULY DURING THE CALENDAR YEAR.
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02395
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201613
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301454
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus02395
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY02395
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0672
IRS990PF/UndistributedIncome/ExcessFromYear20672
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions00
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0672
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03067
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1LICENSES/FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1-70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0120
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1-70
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue00
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BalanceDue148271
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName0SECURITY WORLD NETWORK LLC
OtherReceivablesOfficersSch/OtherReceivablesOfficer/BorrowersName1ANDERSON SECURITY AGENCY LTD
OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv00
OtherReceivablesOfficersSch/OtherReceivablesOfficer/ConsiderationFmv10
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DateOfNote02008-05
OtherReceivablesOfficersSch/OtherReceivablesOfficer/DateOfNote12010-12
OtherReceivablesOfficersSch/OtherReceivablesOfficer/InterestRate01.520000000000
OtherReceivablesOfficersSch/OtherReceivablesOfficer/InterestRate11.520000000000
OtherReceivablesOfficersSch/OtherReceivablesOfficer/OriginalAmountOfLoan05000
OtherReceivablesOfficersSch/OtherReceivablesOfficer/OriginalAmountOfLoan143746
OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan0BUSINESS OPERATIONS
OtherReceivablesOfficersSch/OtherReceivablesOfficer/PurposeOfLoan1BUSINESS OPERATIONS
OtherReceivablesOfficersSch/OtherReceivablesOfficer/RepaymentTerms0REVOLVING NOTE
OtherReceivablesOfficersSch/OtherReceivablesOfficer/RepaymentTerms1REVOLVING NOTE
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower0GUARANTEE
OtherReceivablesOfficersSch/OtherReceivablesOfficer/SecurityProvidedByBorrower1GUARANTEE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200825475
ReturnHeader/Filer/Name/BusinessNameLine10HP ANDERSON SR PRIVATE SECURITY MUSEUM LTD
ReturnHeader/Filer/NameControl0HPAN
ReturnHeader/Filer/Phone06023317000
ReturnHeader/Filer/USAddress/AddressLine102555 W MORNINGSIDE DRIVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0KIMBERLY A MATICH
ReturnHeader/Officer/Phone06023317000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 E THOMAS RD STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0PHILLIP R MCCOLLUM JD CPA
ReturnHeader/Preparer/Phone06022662248
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T14:10:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,618
Liabilities
$0
Net assets
$48,618
Revenue
-
Expenses
$50
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$3.97$3.96
2019Summary only. Only limited summary data is available for this year.$3.96$0.00$0.02$4.01$3.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$0.02$3.50$3.48
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.01$5.63$5.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$0.00$18.0$18.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$0.08$13.4$13.3
2014Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$0.00$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$0.00$0.12$0.12
2012Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$0.05
2012Summary only. Only limited summary data is available for this year.$48.6$0.00$0.00$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$48.7$0.00$0.02$0.58$0.56
2010Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$1.87