Civic Intelligence

Mcfarland Historical State Park Advisory Committee Inc

990EZ • Fiscal year 2015 • EIN 20-5065622

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

Organization Profile N/A

123 N San Francisco StrFlagstaff, AZ 86001

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$5,217

No earlier filing loaded for comparison.

Net Assets

$5,217

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

$444

No earlier filing loaded for comparison.

Expenses

$10

No earlier filing loaded for comparison.

Net Income

$434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2015

Assets$5,217

Liabilities-

Net Assets$5,217

Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2015

Revenue$444

Expenses$10

Net Income$434

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jun 9, 2016
Return Version: 2015v2.0
Gross Receipts: $444

Mission and Program Overview

Mission

To provide financial and volunteer support, advice and guidance to the mcfarland historical state park in florence, arizona and to promote education and public awareness of the legacy of ernest w. Mcfarland through community education and volunteer projects.

To provide financial and volunteer support, advice and guidance to the McFarland Historical State Park located in Florence, Arizona and to promote education and public awareness of the legacy of Ernest W. McFarland through community education and volunteer projects.

Program Services

Description	Grants	Expenses
Provided volunteer support, advice and guidance to the McFarland Historical State Park and promoted education and public awareness of the legacy of Ernest W. McFarland.	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Lewis	President	-	$0	-	-
Kara Lewis	Vice President	-	$0	-	-
Delbert Lewis Jr	Treasurer	-	$0	-	-
Frederick M Aspey	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: McFarland Historical State Park Ad
EIN: 20-5065622
Address: 123 N San Francisco Str, Flagstaff, AZ 86001

Signing Officer

Name: John Lewis
Title: President
Signed: 2016-06-09
Discuss with paid preparer: Yes

Preparer

Firm: Eecpa Plc
Address: 7231 E Princess Blvd Ste 212, Scottsdale, AZ 85255
Preparer: Elizabeth Hale CPA
Phone: 4805968299

Supplemental Narrative

Additional Explanations

Other Revenue.1

“Vendor Refunds $444”

Other Expenses.1

“Licenses & Permits $10”

Raw XML Appendix121 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/PhoneNum	0	4805968299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	7231 E Princess Blvd Ste 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	85255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5217
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	434
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5217
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	444
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	4783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5217
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	4783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	John Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Kara Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Delbert Lewis Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Frederick M Aspey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	10
IRS990EZ/OtherRevenueTotalAmt	0	444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To provide financial and volunteer support, advice and guidance to the McFarland Historical State Park located in Florence, Arizona and to promote education and public awareness of the legacy of Ernest W. McFarland through community education and volunteer projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provided volunteer support, advice and guidance to the McFarland Historical State Park and promoted education and public awareness of the legacy of Ernest W. McFarland.
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	10
IRS990EZ/TotalRevenueAmt	0	444
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Vendor Refunds $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Licenses & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	McFarland Historical State Park Ad
ReturnHeader/Filer/BusinessNameControlTxt	0	MCFA
ReturnHeader/Filer/EIN	0	205065622
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	123 N San Francisco Str
ReturnHeader/Filer/USAddress/CityNm	0	Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	86001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EECPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7231 E Princess Blvd Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85255
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4805968299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Elizabeth Hale CPA
ReturnHeader/ReturnTs	0	2016-06-09T10:55:26-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $5,217
Liabilities: -
Net assets: $5,217
Revenue: $444
Expenses: $10
Net income: $434

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$19.5	$0.00	$19.5	$15.0	$6.42	$8.59
2023Summary only. Only limited summary data is available for this year.	$10.9	$0.00		$0.00	$16.9	$16.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.8	$0.00	$27.8	$20.0	$9.80	$10.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$17.6	$0.00	$17.6	$0.00	$9.51	$9.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.1	$0.00	$27.1	$0.20	$11.2	$11.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$38.1	$0.00	$38.1	$50.4	$32.6	$17.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20.3	$0.00	$20.3	$42.5	$26.9	$15.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.71	$0.00	$4.71	$75.0	$78.0	$3.00
2015Detailed filing. Detailed filing data is available for this year.	$5.22		$5.22	$0.44	$0.01	$0.43