Civic Intelligence

Save Our Mountains Foundation

990EZ • Fiscal year 2017 • EIN 23-7292599

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
12950 N 7th StPhoenix, AZ 85022

(602) 343-5125

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

77th percentile

$2,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,543

Up $22,177 (+33%) from 2016

Net Assets

Up

$88,543

Up $22,177 (+33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$65,685

Up $1,069 (+1.7%) from 2016

Expenses

Down

$43,920

Down $9,897 (-18%) from 2016

Net Income

Up

$21,765

Up $10,966 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2012: $30,425Liabilities 2012: $2,949Net Assets 2012: $27,4762012Assets 2013: $35,630Liabilities 2013: $3,502Net Assets 2013: $32,1282013Assets 2016: $66,366Net Assets 2016: $66,3662016Assets 2017: $88,543Net Assets 2017: $88,5432017Assets 2018: $106,524Net Assets 2018: $106,5242018Assets 2020: $142,403Net Assets 2020: $142,4032020Assets 2021: $143,229Net Assets 2021: $143,2292021Assets 2022: $134,678Net Assets 2022: $134,6782022Assets 2023: $126,524Net Assets 2023: $126,5242023Assets 2024: $125,755Net Assets 2024: $125,7552024

Highlighted filing

2017

Assets$88,543
Liabilities-
Net Assets$88,543
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2012: $35,493Expenses 2012: $18,955Net Income 2012: $16,5382012Revenue 2013: $33,514Expenses 2013: $28,862Net Income 2013: $4,6522013Revenue 2016: $64,616Expenses 2016: $53,817Net Income 2016: $10,7992016Revenue 2017: $65,685Expenses 2017: $43,920Net Income 2017: $21,7652017Revenue 2018: $79,506Expenses 2018: $63,491Net Income 2018: $16,0152018Revenue 2020: $35,848Expenses 2020: $35,877Net Income 2020: -$292020Revenue 2021: $33,850Expenses 2021: $33,024Net Income 2021: $8262021Revenue 2022: $38,553Expenses 2022: $47,104Net Income 2022: -$8,5512022Revenue 2023: $64,183Expenses 2023: $72,353Net Income 2023: -$8,1702023Revenue 2024: $48,960Expenses 2024: $49,729Net Income 2024: -$7692024

Highlighted filing

2017

Revenue$65,685
Expenses$43,920
Net Income$21,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$98,865
Mission and Program Overview

Mission

Support Education Conservation and Research on Various Phoenix Preserves

Improvements of Mountains and Deserts in Arizona

Program Services

DescriptionGrantsExpenses
SUPPORT EDUCATION, CONSERVATION AND RESEARCH ON VARIOUS PHOENIX PRESERVES-$5,767
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE SPENCER-SNIDERVice PresidentPT$2,500-$2,500
TERRY HORNEPresidentPT$0--
SUZANNE ROTHWELLSecretary-$0--
BRIAN JANESDirector-$0--
BARBARA MIJATOVICDirector-$0--
KATHLEEN BOGARTDirector-$0--
CINDY GILBERTDirector-$0--
MARY LOCKETTDirector-$0--
CHRIS LOCKEDirector-$0--
SCOTT FRISCHEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Save Our Mountains Foundation
EIN
23-7292599
Phone
6023435125
Address
12950 N 7th St, Phoenix, AZ 85022

Signing Officer

Name
Leslie a Spencer-snider
Title
Vice President
Phone
6023435125
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
DeLisle Consulting LLC
Address
4915 W Bell Rd Ste 201, GLENDALE, AZ 85308
Preparer
William G Delisle
Phone
6238780230
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Facility Rental 19311.”

Form 990EZ, Part I, Line 16

“Advertising 301.”

Form 990EZ, Part I, Line 16

“Bank Charges 131.”

Form 990EZ, Part I, Line 16

“Computer Expenses 1200.”

Form 990EZ, Part I, Line 16

“Special Events 2615.”

Form 990EZ, Part I, Line 16

“Supplies 4092.”

Form 990EZ, Part I, Line 16

“Web Site 357.”

Form 990EZ, Part I, Line 16

“Collaborative/Bird Blind/Project Expense 5767.”

Form 990EZ, Part I, Line 16

“Telecommunications/Internet 8122.”

Form 990EZ, Part I, Line 16

“License 10.”

Form 990EZ, Part I, Line 16

“Office Expenses 819.”

Form 990EZ, Part I, Line 16

“Depreciation 76.”

Form 990EZ, Part I, Line 20

“Depreciation not on books 412.”

Form 990EZ, Part II, Line 24

“Inventory 3264. 3396.”

Raw XML Appendix208 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/PersonNm0LESLIE SPENCER-SNIDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06023435125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012950 N 7th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032146
IRS990EZ/CostOfGoodsSoldAmt033180
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021765
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014223
IRS990EZ/GrossReceiptsAmt098865
IRS990EZ/GrossSalesOfInventoryAmt047403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088543
IRS990EZ/OccupancyRentUtltsAndMaintAmt014989
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE ROTHWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE SPENCER-SNIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN JANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA MIJATOVIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN BOGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SCOTT FRISCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03396
IRS990EZ/OtherChangesInNetAssetsAmt0412
IRS990EZ/OtherExpensesTotalAmt023490
IRS990EZ/OtherRevenueTotalAmt019311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improvements of Mountains and Deserts in Arizona
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT EDUCATION, CONSERVATION AND RESEARCH ON VARIOUS PHOENIX PRESERVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043920
IRS990EZ/TotalProgramServiceExpensesAmt05767
IRS990EZ/TotalRevenueAmt065685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0214088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033508
IRS990ScheduleA/Total509Grp/TotalAmt0214088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility Rental 19311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Expenses 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Special Events 2615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 4092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Site 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Collaborative/Bird Blind/Project Expense 5767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telecommunications/Internet 8122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation not on books 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventory 3264. 3396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE A SPENCER-SNIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023435125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save Our Mountains Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0237292599
ReturnHeader/Filer/PhoneNum06023435125
ReturnHeader/Filer/USAddress/AddressLine1Txt012950 N 7th St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0788C84FF8952F8B56DA4AB141EADF5B5DDE83DD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0788C84FF8952F8B56DA4AB141EADF5B5DDE83DD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.8.58
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:35:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeLisle Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 W Bell Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06238780230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G DELISLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-12T11:35:08-07:00
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
$88,543
Liabilities
-
Net assets
$88,543
Revenue
$65,685
Expenses
$43,920
Net income
$21,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.64$0.72$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.39$0.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.34$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.80$0.63$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.66$0.44$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.65$0.54$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.34$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.35$0.19$0.17