Civic Intelligence

Cgainc

990 • Fiscal year 2012 • EIN 26-2121550

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2014

Organization ProfileWWW.CASAGRANDEALLIANCE.ORG
PO Box 1104385130-0137
Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$77,930

No earlier filing loaded for comparison.

Net Assets

$62,692

No earlier filing loaded for comparison.

Liabilities

$15,238

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$242,749

No earlier filing loaded for comparison.

Net Income

-

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.

$300K$200K$100K$0Assets 2012: $77,930Liabilities 2012: $15,238Net Assets 2012: $62,6922012Assets 2013: $75,392Liabilities 2013: $14,372Net Assets 2013: $61,0202013Assets 2014: $83,927Liabilities 2014: $12,813Net Assets 2014: $71,1142014Assets 2015: $70,663Liabilities 2015: $10,559Net Assets 2015: $60,1042015Assets 2016: $87,723Liabilities 2016: $9,892Net Assets 2016: $77,8312016Assets 2017: $125,066Liabilities 2017: $13,584Net Assets 2017: $111,4822017Assets 2018: $92,839Liabilities 2018: $6,259Net Assets 2018: $86,5802018Assets 2019: $101,596Liabilities 2019: $5,571Net Assets 2019: $96,0252019Assets 2020: $115,719Liabilities 2020: $13,001Net Assets 2020: $102,7182020Assets 2021: $135,402Liabilities 2021: $15,064Net Assets 2021: $120,3382021Assets 2022: $231,788Liabilities 2022: $10,998Net Assets 2022: $220,7902022Assets 2023: $292,240Liabilities 2023: $161,148Net Assets 2023: $131,0922023Assets 2024: $257,642Liabilities 2024: $0Net Assets 2024: $257,6422024

Highlighted filing

2012

Assets$77,930
Liabilities$15,238
Net Assets$62,692
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $242,7492012Revenue 2013: $323,432Expenses 2013: $325,104Net Income 2013: -$1,6722013Revenue 2014: $419,811Expenses 2014: $409,717Net Income 2014: $10,0942014Revenue 2015: $356,298Expenses 2015: $367,308Net Income 2015: -$11,0102015Revenue 2016: $386,660Expenses 2016: $368,933Net Income 2016: $17,7272016Revenue 2017: $356,648Expenses 2017: $322,997Net Income 2017: $33,6512017Revenue 2018: $277,420Expenses 2018: $302,322Net Income 2018: -$24,9022018Revenue 2019: $237,622Expenses 2019: $228,177Net Income 2019: $9,4452019Revenue 2020: $237,078Expenses 2020: $230,385Net Income 2020: $6,6932020Revenue 2021: $295,097Expenses 2021: $277,477Net Income 2021: $17,6202021Revenue 2022: $718,898Expenses 2022: $618,446Net Income 2022: $100,4522022Revenue 2023: $837,411Expenses 2023: $806,243Net Income 2023: $31,1682023Revenue 2024: $951,918Expenses 2024: $982,978Net Income 2024: -$31,0602024

Highlighted filing

2012

Revenue-
Expenses$242,749
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2014
Return Version
2012v2.1
Gross Receipts
$251,379
Mission and Program Overview

Mission

To build partnerships and work together for the prevention of violence and substance abuse among youth and adults.

Major Activities

Activity 2
Community awareness - provides information to adults, youth and families on the public and personal health risks associated with substance abuse through media, literature, presentations, and health fairs. Also, provides workshops on family strengthening and substance abuse prevention.
Activity 3
Coalition support - administrative and staff support to casa grande alliance and pinal county substance abuse council. Mentoring and training other prevention coalitions across arizona. Outreach to increase membership and for coalition sustainability. Participation in state-wide prevention committees.
Filing and Contact Details

Filer

EIN
26-2121550
Raw XML Appendix391 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09001
IRS990/AccountsPayableAccruedExpenses/EOY012530
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY AWARENESS - PROVIDES INFORMATION TO ADULTS, YOUTH AND FAMILIES ON THE PUBLIC AND PERSONAL HEALTH RISKS ASSOCIATED WITH SUBSTANCE ABUSE THROUGH MEDIA, LITERATURE, PRESENTATIONS, AND HEALTH FAIRS. ALSO, PROVIDES WORKSHOPS ON FAMILY STRENGTHENING AND SUBSTANCE ABUSE PREVENTION.
IRS990/Activity2/Expense083084
IRS990/Activity2/Revenue0110229
IRS990/Activity3/Description0COALITION SUPPORT - ADMINISTRATIVE AND STAFF SUPPORT TO CASA GRANDE ALLIANCE AND PINAL COUNTY SUBSTANCE ABUSE COUNCIL. MENTORING AND TRAINING OTHER PREVENTION COALITIONS ACROSS ARIZONA. OUTREACH TO INCREASE MEMBERSHIP AND FOR COALITION SUSTAINABILITY. PARTICIPATION IN STATE-WIDE PREVENTION COMMITTEES.
IRS990/Activity3/Expense030416
IRS990/ActivityOrMissionDescription0COMBAT SUBSTANCE ABUSE PROBLEMS
IRS990/ActivityOther/Description0SAFER NEIGHBORHOODS - WORK WITH THE CASA GRANDE POLICE DEPARTMENT ON THEIR NEIGHBORHOOD WATCH AND OTHER CRIME PREVENTION PROGRAMS TO INTEGRATE SUBSTANCE ABUSE PREVENTION INFORMATION INTO ONGOING PROGRAMS.
IRS990/ActivityOther/Expense056
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 11043
IRS990/AddressPrincipalOfficerUS/City0CASA GRANDE
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode0851300137
IRS990/Advertising/ProgramServices03832
IRS990/Advertising/Total03832
IRS990/AllOtherContributions06864
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY029032
IRS990/CashNonInterestBearing/EOY032439
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents03035
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08444
IRS990/CompCurrentOfficersDirectors/ProgramServices067156
IRS990/CompCurrentOfficersDirectors/Total075600
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices03951
IRS990/ConferencesMeetings/Total03951
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear022611
IRS990/ContributionsGrantsPriorYear0161175
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY02708
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ADVOCACY & SUPPORT - SUPPORTING YOUTH DEVELOPMENT PROGRAMS (SADD CHAPTERS) AT THREE HIGH SCHOOLS; ASSISTING FAMILIES AND INDIVIDUALS IN FINDING TREATMENT OPPORTUNITIES FOR SUBSTANCE ABUSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0115270
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns02624
IRS990/FeesForServicesAccounting/ManagementAndGeneral03238
IRS990/FeesForServicesAccounting/Total03238
IRS990/FeesForServicesOther/ProgramServices015721
IRS990/FeesForServicesOther/Total015721
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0FRANK DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson1DICK POWELL
IRS990/Form990PartVIISectionA/NamePerson2ROXY ACHEN
IRS990/Form990PartVIISectionA/NamePerson3DEBBIE YOST
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL BRUBAKER
IRS990/Form990PartVIISectionA/NamePerson5CYNTHIA SCHAIDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization572800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0970
IRS990/FundraisingEvents03035
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants010088
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0251379
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices02674
IRS990/Insurance/Total02674
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncomePriorYear029
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03479
IRS990/LandBuildingsEquipmentBasis03479
IRS990/LandBuildingsEquipmentBasisNet/BOY03479
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO BUILD PARTNERSHIPS AND WORK TOGETHER FOR THE PREVENTION OF VIOLENCE AND SUBSTANCE ABUSE AMONG YOUTH AND ADULTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA SCHAIDER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY058511
IRS990/NetAssetsOrFundBalancesEOY062692
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-970
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-970
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012
IRS990/Occupancy/ProgramServices019478
IRS990/Occupancy/Total019490
IRS990/OfficeExpenses/ProgramServices016866
IRS990/OfficeExpenses/Total016866
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0354
IRS990/OtherAssetsTotal/EOY0354
IRS990/OtherExpensePriorYear055856
IRS990/OtherExpensesCurrentYear084075
IRS990/OtherExpenses/Description0OTHER OPERATING EXPENSE
IRS990/OtherExpenses/Description1MATERIALS & SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1693
IRS990/OtherExpenses/ProgramServices011795
IRS990/OtherExpenses/ProgramServices12712
IRS990/OtherExpenses/Total011795
IRS990/OtherExpenses/Total13405
IRS990/OtherRevenueCurrentYear0-970
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices070016
IRS990/OtherSalariesAndWages/Total070016
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0641
IRS990/PayrollTaxes/ProgramServices012417
IRS990/PayrollTaxes/Total013058
IRS990/PledgesAndGrantsReceivable/BOY013318
IRS990/PledgesAndGrantsReceivable/EOY023803
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenueCY0228763
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0228763
IRS990/ProgramServiceRevenue/TotalRevenueColumn0228763
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-3479
IRS990/ReconcilationRevenueExpenses07660
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0118534
IRS990/RevenuesLessExpensesCY07660
IRS990/RevenuesLessExpensesPriorYear01799
IRS990/SalariesEtcCurrentYear0158674
IRS990/SalariesEtcPriorYear0103549
IRS990/SavingsAndTempCashInvestments/BOY021329
IRS990/SavingsAndTempCashInvestments/EOY021334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0197877
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077643
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0622678
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/Total05
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0228763
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700622678
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022611
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161175
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0163372
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0197877
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077643
IRS990ScheduleA/Total170/Total0622678
IRS990ScheduleA/TotalSupport0622683
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation03479
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03479
IRS990ScheduleD/ExpensesNotRptdF9900970
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0242749
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AGENCY RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT DECEMBER 31, 2012, THE AGENCY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded0970
IRS990ScheduleD/OtherRevenues0970
IRS990ScheduleD/RevenueNotRptdF9900970
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0250409
IRS990ScheduleD/TotalExpensesPerForm9900242749
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900250409
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0243719
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0251379
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW ANND COMPARE THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR MONITORS EMPLOYEE CONFLICTS OF INTEREST COMPLIANCE. THE BOARD OF DIRECTORS MONITORS AND RESOLVES ALL OTHER CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS USING WAGE COMPARABILITY STUDY RESULTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 11043
IRS990/TheBooksAreInCareOf/AddressUS/City0CASA GRANDE
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0851300137
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05208361239
IRS990/TotalAssets/BOY067512
IRS990/TotalAssetsBOY067512
IRS990/TotalAssets/EOY077930
IRS990/TotalAssetsEOY077930
IRS990/TotalCompGT150K00
IRS990/TotalContributions022611
IRS990/TotalExpensesCurrentYear0242749
IRS990/TotalExpensesPriorYear0159405
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013923
IRS990/TotalFunctionalExpenses/ProgramServices0228826
IRS990/TotalFunctionalExpenses/Total0242749
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09001
IRS990/TotalLiabilitiesBOY09001
IRS990/TotalLiabilities/EOY015238
IRS990/TotalLiabilitiesEOY015238
IRS990/TotalLiabNetAssetsFundBalances/BOY067512
IRS990/TotalLiabNetAssetsFundBalances/EOY077930
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY058511
IRS990/TotalNetAssetsFundBalances/EOY062692
IRS990/TotalOfOtherProgramServiceExp056
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0228826
IRS990/TotalProgramServiceRevenue0228763
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg072800
IRS990/TotalRevenueCurrentYear0250409
IRS990/TotalRevenue/ExclusionAmount0-965
IRS990/TotalRevenuePriorYear0161204
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0228763
IRS990/TotalRevenue/TotalRevenueColumn0250409
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0895
IRS990/Travel/ProgramServices02208
IRS990/Travel/Total03103
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY058511
IRS990/UnrestrictedNetAssets/EOY062692
IRS990/UponRequest0X
IRS990/WebSite0WWW.CASAGRANDEALLIANCE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262121550
ReturnHeader/Filer/Name/BusinessNameLine10CGA INC
ReturnHeader/Filer/NameControl0CGAI
ReturnHeader/Filer/Phone05208361239
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11043
ReturnHeader/Filer/USAddress/City0CASA GRANDE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0851300137
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0CYNTHIA SCHAIDER
ReturnHeader/Officer/Phone05208361239
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-08
ReturnHeader/PreparerFirm/EIN0860133881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101115 EAST COTTONWOOD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASA GRANDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0851222950
ReturnHeader/Preparer/Name0DANIEL A MACE CPA
ReturnHeader/Preparer/Phone05208368201
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T23:03:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,930
Liabilities
$15,238
Net assets
$62,692
Revenue
-
Expenses
$242,749
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$9.52$9.83$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$1.61$1.31$8.37$8.06$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.11$2.21$7.19$6.18$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.15$1.20$2.95$2.77$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.13$1.03$2.37$2.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.06$0.96$2.38$2.28$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$2.77$3.02$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.14$1.11$3.57$3.23$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.10$0.78$3.87$3.69$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.60$3.56$3.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$4.20$4.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.61$3.23$3.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$2.43