Civic Intelligence

Mcfarland Historical State Park Advisory Committee Inc

990EZ • Fiscal year 2021 • EIN 20-5065622

Jan 01, 2021 to Dec 31, 2021 • Filed on May 21, 2023

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$17,623

Down $9,510 (-35%) from 2020

Net Assets

Down

$17,623

Down $9,510 (-35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $200 (-100%) from 2020

Expenses

Down

$9,510

Down $1,678 (-15%) from 2020

Net Income

Up

-$9,510

Up $1,478 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$17,623
Liabilities$0
Net Assets$17,623
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$9,510
Net Income-$9,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 21, 2023
Return Version
2021v4.2
Gross Receipts
$0
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 Pay77th 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
EIN
20-5065622
Phone
6029555202
Address
6525 N 26TH STREET, PHOENIX, AZ 85016

Signing Officer

Name
William C Lewis
Title
Treasurer
Phone
6029555202
Signed
2023-05-21
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 Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM C LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06028099400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06525 N 26TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017623
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/PrintingPublicationsPostageAmt08700
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
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09510
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0167873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/Total509Grp/TotalAmt0167873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167873
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029555202
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCFARLAND HISTORICAL STATE PARK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ADVISORY COMMITTEE INC
ReturnHeader/Filer/BusinessNameControlTxt0MCFA
ReturnHeader/Filer/EIN0205065622
ReturnHeader/Filer/PhoneNum06029555202
ReturnHeader/Filer/USAddress/AddressLine1Txt06525 N 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272219818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANAGAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015720 N GREENWAY HAYDEN LOOP 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04803202985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL G O'CONNOR CPA
ReturnHeader/ReturnTs02023-05-25T18:07:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,623
Liabilities
$0
Net assets
$17,623
Revenue
$0
Expenses
$9,510
Net income
-$9,510
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
2021Detailed filing. Detailed filing data is available for this year.$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
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