Civic Intelligence

Mcfarland Historical State Park Advisory Committee Inc

990EZ • Fiscal year 2017 • EIN 20-5065622

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization ProfileN/A
6525 N 26th StreetPhoenix, AZ 85016

(602) 955-5202

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

99th percentile

1200%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,714

Down $503 (-9.6%) from 2015

Net Assets

Down

$4,714

Down $503 (-9.6%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$75,000

Up $74,556 (+16792%) from 2015

Expenses

Up

$78,002

Up $77,992 (+779920%) from 2015

Net Income

Down

-$3,002

Down $3,436 (-792%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$40K$30K$20K$10K$0Assets 2015: $5,217Net Assets 2015: $5,2172015Assets 2017: $4,714Liabilities 2017: $0Net Assets 2017: $4,7142017Assets 2018: $20,338Liabilities 2018: $0Net Assets 2018: $20,3382018Assets 2019: $38,121Liabilities 2019: $0Net Assets 2019: $38,1212019Assets 2020: $27,133Liabilities 2020: $0Net Assets 2020: $27,1332020Assets 2021: $17,623Liabilities 2021: $0Net Assets 2021: $17,6232021Assets 2022: $27,823Liabilities 2022: $0Net Assets 2022: $27,8232022Assets 2023: $10,874Liabilities 2023: $02023Assets 2024: $19,459Liabilities 2024: $0Net Assets 2024: $19,4592024

Highlighted filing

2017

Assets$4,714
Liabilities$0
Net Assets$4,714
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50KRevenue 2015: $444Expenses 2015: $10Net Income 2015: $4342015Revenue 2017: $75,000Expenses 2017: $78,002Net Income 2017: -$3,0022017Revenue 2018: $42,500Expenses 2018: $26,876Net Income 2018: $15,6242018Revenue 2019: $50,373Expenses 2019: $32,590Net Income 2019: $17,7832019Revenue 2020: $200Expenses 2020: $11,188Net Income 2020: -$10,9882020Revenue 2021: $0Expenses 2021: $9,510Net Income 2021: -$9,5102021Revenue 2022: $20,000Expenses 2022: $9,800Net Income 2022: $10,2002022Revenue 2023: $0Expenses 2023: $16,949Net Income 2023: -$16,9492023Revenue 2024: $15,000Expenses 2024: $6,415Net Income 2024: $8,5852024

Highlighted filing

2017

Revenue$75,000
Expenses$78,002
Net Income-$3,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.3
Gross Receipts
$75,000
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.

Program Services

DescriptionGrantsExpenses
PROVIDE VOLUNTEER SUPPORT, ADVICE AND GUIDANCE TO THE MCFARLAND HISTORICAL STATE PARK AND PROMOTED EDUCATION AND PUBLIC AWARNESS OF THE LEGACY OF ERNEST W MCFARLAND$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C LEWISTreasurer-$0--
JOHN LEWISPresident-$0--
KARA LEWISVice President-$0--
FREDERICK M ASPEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mcfarland Historical State Park Ad
EIN
20-5065622
Phone
6029555202
Address
6525 N 26TH STREET, PHOENIX, AZ 85016

Signing Officer

Name
William C Lewis
Title
Treasurer
Phone
6029555202
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hanagan CPA Pllc
Address
15720 N GREENWAY HAYDEN LOOP 5, SCOTTSDALE, AZ 85260
Preparer
DANIEL G O'CONNOR CPA
Phone
4803202985
Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085016
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM C LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FREDERICK M ASPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt078002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VOLUNTEER SUPPORT, ADVICE AND GUIDANCE TO THE MCFARLAND HISTORICAL STATE PARK AND PROMOTED EDUCATION AND PUBLIC AWARNESS OF THE LEGACY OF ERNEST W MCFARLAND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078002
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/Total509Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075000
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029555202
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCFARLAND HISTORICAL STATE PARK AD
ReturnHeader/Filer/BusinessNameControlTxt0MCFA
ReturnHeader/Filer/EIN0205065622
ReturnHeader/Filer/PhoneNum06029555202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04803202985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G O'CONNOR CPA
ReturnHeader/ReturnTs02018-11-16T18:26:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,714
Liabilities
$0
Net assets
$4,714
Revenue
$75,000
Expenses
$78,002
Net income
-$3,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$75.0$78.0$3.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$5.22$0.44$0.01$0.43