Civic Intelligence

Arizona Chapter Paralyzed Veterans of America Inc

990 • Fiscal year 2018 • EIN 23-7174779

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 20, 2018

Organization Profileazpva.org

View Organization Page

5015 N 7th AvenuePhoenix, AZ 85013

(602) 244-9168

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$76,042

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,064,865

Up $40,662 (+4.0%) from 2017

Net Assets

Up

$1,055,302

Up $39,174 (+3.9%) from 2017

Liabilities

Up

$9,563

Up $1,488 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin49th percentile

Revenue

Up

$1,482,104

Up $454,033 (+44%) from 2017

Expenses

Up

$1,442,930

Up $418,948 (+41%) from 2017

Net Income

Up

$39,174

Up $35,085 (+858%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $881,939Liabilities 2012: $15,209Net Assets 2012: $866,7302012Assets 2013: $839,375Liabilities 2013: $14,701Net Assets 2013: $824,6742013Assets 2015: $1,046,226Liabilities 2015: $19,598Net Assets 2015: $1,026,6282015Assets 2016: $1,032,114Liabilities 2016: $20,075Net Assets 2016: $1,012,0392016Assets 2017: $1,024,203Liabilities 2017: $8,075Net Assets 2017: $1,016,1282017Assets 2018: $1,064,865Liabilities 2018: $9,563Net Assets 2018: $1,055,3022018Assets 2019: $1,017,532Liabilities 2019: $13,495Net Assets 2019: $1,004,0372019Assets 2020: $1,056,805Liabilities 2020: $19,702Net Assets 2020: $1,037,1032020Assets 2021: $1,503,343Liabilities 2021: $49,882Net Assets 2021: $1,453,4612021Assets 2022: $1,356,804Liabilities 2022: $23,413Net Assets 2022: $1,333,3912022

Highlighted filing

2018

Assets$1,064,865
Liabilities$9,563
Net Assets$1,055,302
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $249,1812012Expenses 2013: $420,1702013Revenue 2015: $597,969Expenses 2015: $552,336Net Income 2015: $45,6332015Revenue 2016: $504,192Expenses 2016: $518,781Net Income 2016: -$14,5892016Revenue 2017: $1,028,071Expenses 2017: $1,023,982Net Income 2017: $4,0892017Revenue 2018: $1,482,104Expenses 2018: $1,442,930Net Income 2018: $39,1742018Revenue 2019: $1,605,582Expenses 2019: $1,656,847Net Income 2019: -$51,2652019Revenue 2020: $1,257,597Expenses 2020: $1,224,531Net Income 2020: $33,0662020Revenue 2021: $1,742,890Expenses 2021: $1,326,532Net Income 2021: $416,3582021Revenue 2022: $1,158,050Expenses 2022: $1,278,120Net Income 2022: -$120,0702022

Highlighted filing

2018

Revenue$1,482,104
Expenses$1,442,930
Net Income$39,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.2
Gross Receipts
$1,484,438
Mission and Program Overview

Mission

To improve the quality of life of U.S. military veterans and all who have experienced spinal cord injury/dysfunction through advocacy for proper health care, promotion of sports, education, and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$535,945$544,689▲ $8,744
Savings and Temporary Cash Investments$303,232$380,110▲ $76,878
Pledges and Grants Receivable$130,600$98,750▼ $31,850
Inventories for Sale or Use$25,401$25,401→ $0
Cash and Non-Interest-Bearing Accounts$25,700$13,762▼ $11,938
Prepaid Expenses and Deferred Charges$3,325$2,153▼ $1,172
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,024,203$1,064,865▲ $40,662
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,075$9,563▲ $1,488
Total Liabilities$8,075$9,563▲ $1,488
Net Assets / Fund Balance
Unrestricted Net Assets$885,528$956,552▲ $71,024
Temporarily Rstr Net Assets$82,000$98,750▲ $16,750
Permanently Rstr Net Assets$48,600--
Total Net Assets Fund Balance$1,016,128$1,055,302▲ $39,174
Total Liabilities and Net Assets / Fund Balance$1,024,203$1,064,865▲ $40,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,989$95,484$460,473
Equipment$98,740-$98,740
Land$72,000-$72,000
Other Land Buildings$8,960$32,410$41,370

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$130,600-▼ $15,268$16,582$98,750
2016$146,663-▲ $3,651$19,714$130,600
2015$174,010-▼ $3,335$24,012$146,663
2014$180,609$10,000▼ $16,599-$174,010
2013$82,193$90,000▲ $8,416-$180,609
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter QuinnExecutive DirecFT$76,042$76,042

Board Members and Trustees

NameTitle
John TuzzolinoPast President
Leonard SmithPresident
Gordon H MoyeVice President
Diego SuazoDirector
Edward HutchinsonDirector
Joe ChittyDirector
Joseph HamiltonDirector
Sue WudyDirector
Vern DixonDirector
Dianne BrunswickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,475,720
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$6,346
All Other Contributions
$1,263,215
Change in Net Assets
$39,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies19,625$1,012,800Comp. sales
Cars and Other Vehicles2$46,450KBB value
Clothing and Household Goods-$16,450Thrift value
Total Noncash Contributions19,627$1,075,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,104
Total Revenue per Audited Statements
$1,482,104
Total Revenue per Form 990
$1,482,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,104,425
Salaries, Compensation, and Employee Benefits$190,095
Other Expenses$148,410
Total Fundraising Expense$7,502
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$660,995--$660,995
Grants to Domestic Individuals$443,430--$443,430
Other Salaries and Wages$77,392$4,624$4,543$86,559
Current Officers, Directors, Trustees, and Key Employees$76,672$4,057$406$81,135
Office Expenses$20,809$3,749$12$24,570
Advertising$21,084-$1,581$22,665
Travel$19,614$2,275$215$22,104
Occupancy$18,139$2,764-$20,903
Payroll Taxes$14,799$814$269$15,882
Depreciation Depletion$12,238$1,136-$13,374
Fees for Services Accounting-$9,804-$9,804
Insurance$996$6,454-$7,450
Pension Plan Contributions$6,102$338$79$6,519
Payments to Affiliates$4,000--$4,000
Information Technology$2,886$480-$3,366
All Other Expenses$891$1,188$347$2,426
Other Expenses$1,426$1,158$50$1,426
Conferences and Meetings$751$361-$1,112
Total Functional Expenses$1,394,506$40,922$7,502$1,442,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,442,930
Total Expenses per Audited Statements$1,442,930
Total Expenses per Form 990$1,442,930
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern AZ Adaptive SportsTucson, AZ501(c)(3)Assistance for individuals$4,250
ALS AssociationPhoenix, AZ501(c)(3)Assistance for individuals$1,500
AZ Technology Access ProgramPhoenix, AZ501(c)(3)Assistance for individuals$0
Alhambra School DistrictPhoenix, AZ501(c)(3)Assistance for individuals$0
Desert Hills ChapelPhoenix, AZ501(c)(3)Assistance for individuals$0
Diaper Bank of Central AZPhoenix, AZ501(c)(3)Assistance for individuals$0
Operation Big ServeMesa, AZ501(c)(3)Assistance for individuals$0
Project CureTempe, AZ501(c)(3)Assistance for individuals$0
Society St Vincent De PaulPhoenix, AZ501(c)(3)Assistance for individuals$0
VA Hospital - SCI PhoenixPhoenix, AZ501(c)(3)Assistance for individuals$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Executive Director and Board President prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members must acknowledge receipt of conflict of interest policy and disclose any known conflicts of interest annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Directors compensation is reviewed and approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Arizona Chapter
EIN
23-7174779
Phone
6022449168
Address
5015 N 7th Avenue, Phoenix, AZ 85013

Signing Officer

Name
Peter Quinn
Title
Executive Direc
Signed
2018-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Quinn
Formed
1967
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
27

Preparer

Firm
Paul A Donis CPA PC
Address
5839 E Wilshire Drive, Scottsdale, AZ 85257-1972
Preparer
Paul A Donis CPA
Phone
4809475482
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: MEMBERSHIP AND BENEFITS: ADDED 7 NEW MEMBERS AND 28 MEMBERS PASSED DURING THE YEAR; ASSISTED VETERANS IN OBTAINING AN AGGREGATE OF APPROXIMATELY $8,300,000 IN CASH BENEFITS. OTHER PROGRAM SERVICES 5: Prosthetics: The Chapter picked up and delivered DME equipment, supplies, and other serviceable products from across the state. These were distributed to Veterans, Veteran family members, Civilian Individuals, and other non-profits for low-income Disabled Individuals. We added multiple new agencies to our resource list including Operation Big Serve Homeless Veteran Services, Raceway Elks and Sun City Elks. These efforts were made possible by generous grants from Sun Lakes Jewish War Veterans, the NRA, and Arizona State Veterans Organization. OTHER PROGRAM SERVICES 6: ADVOCACY: THE CHAPTER SENDS A REGULAR TEAM FROM THE EXECUTIVE COMMITTEE TO WASHINGTON D.C. EACH YEAR WITH FOLLOW UP LETTERS AND VISITS WHEN POSSIBLE WITH ARIZONA ELECTED OFFICIALS. WE ARE ALSO PRESENTLY IN A CLASS ACTION LAWSUIT WITH TWO (2) OTHER INDIVIDUAL PARTIES REGARDING PRIVATE CAR (CABS) TRANSPORTATION. WE ARE WORKING WITH THE ARIZONA STATE FISH AND GAME DEPARTMENT TO HELP UPGRADE ALL THE SHOOTING RANGES IN THE STATE.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Split interest agreement and funds held in perpetual trust. Periodic distributions of principal and earnings are available for the unrestricted use of the Organization.”

Part X : FIN48 Footnote

“The Organization has adopted FASB ASC 740-10-25, which clarifies accounting for uncertainty in income taxes reported in the financial statements. The interpretation provides criteria for assessment of individual tax positions and a process for recognition and measurement of uncertain tax positions. Tax positions are evaluated on whether they meet the "more likely than not" standard for sustainability on examination by tax authorities. AZ PVA does not believe its financial statements contain any uncertain tax positions.”

Raw XML AppendixShowing 400 of 677 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08075
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09563
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the quality of life of U.S. military veterans and all who have experienced spinal cord injury/dysfunction through advocacy for proper health care, promotion of sports, education, and communication.
IRS990/AdvertisingGrp/FundraisingAmt01581
IRS990/AdvertisingGrp/ProgramServicesAmt021084
IRS990/AdvertisingGrp/TotalAmt022665
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01263215
IRS990/AllOtherExpensesGrp/FundraisingAmt0347
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01188
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0891
IRS990/AllOtherExpensesGrp/TotalAmt02426
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Peter Quinn
IRS990/BooksInCareOfDetail/PhoneNum06022449168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05015 N 7th Avenue Suite 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025700
IRS990/CashNonInterestBearingGrp/EOYAmt013762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0406
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04057
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076672
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081135
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0361
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0751
IRS990/ConferencesMeetingsGrp/TotalAmt01112
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01475720
IRS990/CYGrantsAndSimilarPaidAmt01104425
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0148410
IRS990/CYOtherRevenueAmt06346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039174
IRS990/CYSalariesCompEmpBnftPaidAmt0190095
IRS990/CYTotalExpensesAmt01442930
IRS990/CYTotalFundraisingExpenseAmt07502
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01482104
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01136
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012238
IRS990/DepreciationDepletionGrp/TotalAmt013374
IRS990/Desc0Prosthetics: The Chapter picked up and delivered DME equipment, supplies, and other serviceable products from across the state. These were distributed to Veterans, Veteran family members, Civilian Individuals, and other non-profits for low-income Disabled Individuals. We added multiple new agencies to our resource list including Operation Big Serve Homeless Veteran Services, Raceway Elks and Sun City Elks. These efforts were made possible by generous grants from Sun Lakes Jewish War Veterans, the NRA, and Arizona State Veterans Organization.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01163332
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt031032
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09804
IRS990/FeesForServicesAccountingGrp/TotalAmt09804
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Gordon H Moye
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dianne Brunswick
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Chitty
IRS990/Form990PartVIISectionAGrp/PersonNm4John Tuzzolino
IRS990/Form990PartVIISectionAGrp/PersonNm5Vern Dixon
IRS990/Form990PartVIISectionAGrp/PersonNm6Diego Suazo
IRS990/Form990PartVIISectionAGrp/PersonNm7Leonard Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Joseph Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm9Sue Wudy
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Quinn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1076042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01075700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0443430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0443430
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0660995
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0660995
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01484438
IRS990/GrossRentsGrp/RealAmt08580
IRS990/GroupExemptionNum01317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0480
IRS990/InformationTechnologyGrp/ProgramServicesAmt02886
IRS990/InformationTechnologyGrp/TotalAmt03366
IRS990/InsuranceGrp/ManagementAndGeneralAmt06454
IRS990/InsuranceGrp/ProgramServicesAmt0996
IRS990/InsuranceGrp/TotalAmt07450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025401
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025401
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0544689
IRS990/LandBldgEquipCostOrOtherBssAmt0672583
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt02334
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the quality of life of U.S. military veterans and all who have experienced spinal cord injury/dysfunction through advocacy for proper health care, promotion of sports, education, and communication.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01016128
IRS990/NetAssetsOrFundBalancesEOYAmt01055302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06246
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06246
IRS990/NoncashContributionsAmt01075700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02764
IRS990/OccupancyGrp/ProgramServicesAmt018139
IRS990/OccupancyGrp/TotalAmt020903
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03749
IRS990/OfficeExpensesGrp/ProgramServicesAmt020809
IRS990/OfficeExpensesGrp/TotalAmt024570
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trap Shoot
IRS990/OtherExpensesGrp/Desc1Contract services
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Pinics & socials
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11158
IRS990/OtherExpensesGrp/ProgramServicesAmt012010
IRS990/OtherExpensesGrp/ProgramServicesAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt2224
IRS990/OtherExpensesGrp/ProgramServicesAmt31426
IRS990/OtherExpensesGrp/TotalAmt012010
IRS990/OtherExpensesGrp/TotalAmt11768
IRS990/OtherExpensesGrp/TotalAmt21432
IRS990/OtherExpensesGrp/TotalAmt31426
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04543
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04624
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077392
IRS990/OtherSalariesAndWagesGrp/TotalAmt086559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04000
IRS990/PaymentsToAffiliatesGrp/TotalAmt04000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0814
IRS990/PayrollTaxesGrp/ProgramServicesAmt014799
IRS990/PayrollTaxesGrp/TotalAmt015882
IRS990/PensionPlanContributionsGrp/FundraisingAmt079
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06102
IRS990/PensionPlanContributionsGrp/TotalAmt06519
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt048600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02153
IRS990/PrincipalOfficerNm0Peter Quinn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education, Training, and Outreach: Sponsored educational research and training opportunities for medical research on spinal cord injuries. The chapter provided direct sponsorship to the Womans Veterans booth at Stand Down at the Phoenix Fairgrounds. Over 224 Veterans were helped. we provided over 1885 hours of volunteer hours at local events including the out of darkness walk (suicide prevention), the Pat Tillman run, the unicorn run, state cemetery on memorial day, and Spina-bifida walk and run.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016625
IRS990/ProgSrvcAccomActy3Grp/Desc0Sports & Recreation: Direct sponsorship of wheelchair team sports, grants for organizations that provide recreational activities, and hosting national and international sporting competitions. Provided sponsorship assistance to over 75 disabled athletes. Located and assisted new Veterans with re-integration into society through local sports and National Veterans Wheelchair Games.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046906
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01019148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750891
IRS990/PYInvestmentIncomeAmt027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118700
IRS990/PYOtherRevenueAmt08896
IRS990/PYRevenuesLessExpensesAmt04089
IRS990/PYSalariesCompEmpBnftPaidAmt0153916
IRS990/PYTotalExpensesAmt01023982
IRS990/PYTotalProfFndrsngExpnsAmt0475
IRS990/PYTotalRevenueAmt01028071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt039174
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0181473
IRS990/RentalIncomeOrLossGrp/RealAmt06246
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01475720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0588253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04113418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96930
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt04076436
IRS990ScheduleA/SubstantialContributorsTotAmt036982
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01475720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0588253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04113418
IRS990ScheduleA/TotalSupportAmt04205472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0364989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0460473
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt098750
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,865
Liabilities
$9,563
Net assets
$1,055,302
Revenue
$1,482,104
Expenses
$1,442,930
Net income
$39,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.02$1.33$1.16$1.28$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.05$1.45$1.74$1.33$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$1.26$1.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.00$1.61$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$1.48$1.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.02$1.03$1.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.50$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.60$0.55$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.82$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.87$0.25