Civic Intelligence

Arizona Foundation for the Future of Nursing Inc.

990EZ • Fiscal year 2016 • EIN 26-3341660

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1850 East SouthernTempe, AZ 85282

(480) 351-8582

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$239,966

Down $109,557 (-31%) from 2015

Net Assets

Down

$138,524

Down $70,105 (-34%) from 2015

Liabilities

Down

$101,442

Down $39,452 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Up

$144,597

Up $39,732 (+38%) from 2015

Expenses

Up

$191,674

Up $55,930 (+41%) from 2015

Net Income

Down

-$47,077

Down $16,198 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2012: $237,561Liabilities 2012: $8,269Net Assets 2012: $229,2922012Assets 2013: $224,480Liabilities 2013: $9,714Net Assets 2013: $214,7662013Assets 2014: $249,630Liabilities 2014: $10,122Net Assets 2014: $239,5082014Assets 2015: $349,523Liabilities 2015: $140,894Net Assets 2015: $208,6292015Assets 2016: $239,966Liabilities 2016: $101,442Net Assets 2016: $138,5242016Assets 2018: $145,381Liabilities 2018: $19,591Net Assets 2018: $125,7902018Assets 2019: $139,388Net Assets 2019: $139,3882019Assets 2022: $152,463Liabilities 2022: $14,889Net Assets 2022: $137,5742022Assets 2023: $425,661Liabilities 2023: $79,008Net Assets 2023: $346,6532023Assets 2024: $214,039Liabilities 2024: $2,406Net Assets 2024: $211,6332024

Highlighted filing

2016

Assets$239,966
Liabilities$101,442
Net Assets$138,524
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2012: $109,528Expenses 2012: $70,001Net Income 2012: $39,5272012Revenue 2013: $70,438Expenses 2013: $84,964Net Income 2013: -$14,5262013Revenue 2014: $88,503Expenses 2014: $90,300Net Income 2014: -$1,7972014Revenue 2015: $104,865Expenses 2015: $135,744Net Income 2015: -$30,8792015Revenue 2016: $144,597Expenses 2016: $191,674Net Income 2016: -$47,0772016Revenue 2018: $14,545Expenses 2018: $30,194Net Income 2018: -$15,6492018Revenue 2019: $56,404Expenses 2019: $39,627Net Income 2019: $16,7772019Revenue 2022: $547,740Expenses 2022: $422,767Net Income 2022: $124,9732022Revenue 2023: $888,784Expenses 2023: $790,461Net Income 2023: $98,3232023Revenue 2024: $500,337Expenses 2024: $647,618Net Income 2024: -$147,2812024

Highlighted filing

2016

Revenue$144,597
Expenses$191,674
Net Income-$47,077
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$144,597
Mission and Program Overview

Mission

The nurses of arizona are a rich resource contributing to the healthcare of the people of arizona. The arizona nurses foundation exists to provide a resource for arizona nurses to advance professional practice through charitable, educational, and scientific activitites.

Program Services

DescriptionGrantsExpenses
THE PROMISE OF NURSING EVENT PROVIDES SCIENTIFIC AND EDUCATIONAL OPPORTUNITIES AND RESOURCES TO ENHANCE THE DEVELOPMENT OF ARIZONA NURSES AND FURTHER THE NURSING PROFESSION.$149,478$41,440
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA HUCKINSTreasurer-$0--
PAT MEWS RNMHA CNORVice Chair-$0--
SHARON RAYMAN MSRNCCTCCPTCTrustee-$0--
CHLOE LITTZEN BSN RNSecretary-$0--
RHONDA ANDERSON RN DNScChair-$0--
Kimberly Behrens-GrieserElected Trustee-$0--
JEFF COXElected Trustee-$0--
CAROL STEVENS PhD RNElected Trustee-$0--
ROBIN SCHAEFFER MSN RN CNEExec Director-$0--
PHILLIP GUARRERAElected Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Nurses Foundation
EIN
26-3341660
Phone
4803518582
Address
1850 EAST SOUTHERN, TEMPE, AZ 85282

Signing Officer

Name
Robin Schaeffer Msn Rn Cne
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sigrist Cheek Potter & Huyser PLLC
Address
8110 E Cactus Road Suite 110, Scottsdale, AZ 85260
Preparer
Tracy M Potter
Phone
4807301569
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.15

“Class of Activity: SPONSORSHIP | Donee's Name: FNSNA | Donee's Address: 45 MAIN ST STE 606 BROOKLYN NY 11201 | Relationship of Donee: NONE | Cash Amount Given: $6500”

Grants and Similar Amounts Paid In Excess of $5,000.20

“Class of Activity: GRANT | Donee's Name: ARIZONA NURSES ASSOCIATION | Donee's Address: 1850 E SOUTHERN #1 TEMPE AZ 85282 | Relationship of Donee: NONE | Cash Amount Given: $5940”

Grants and Similar Amounts Paid In Excess of $5,000.21

“Class of Activity: SPONSORSHIP | Donee's Name: ROBERT WOOD JOHNSON FOUNDATION | Donee's Address: 1330 Avenue of the Americas 10F NEW YORK NY 10019 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Other Expenses.1005

“Travel $5856”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3578”

Other Expenses.1

“SUPPLIES $4925”

Other Expenses.2

“ACF: FEES $1656”

Other Expenses.3

“Books/subscriptions $1075”

Other Expenses.4

“Meals & entertainment $948”

Other Expenses.5

“GIFTS $593”

Other Expenses.6

“BANK CHARGES $377”

Other Expenses.7

“MISCELLANEOUS $250”

Other Expenses.8

“Dues & subscriptions $210”

Other Expenses.10

“TELEPHONE $99”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $23000”

Other Assets.1

“ACF ENDOWMENT FUND - Beginning $193491 ACF ENDOWMENT FUND - Ending $171713”

Other Assets.2

“UNREALIZED GAIN/LOSS ON INVESTMENTS - Beginning $12054 UNREALIZED GAIN/LOSS ON INVESTMENTS - Ending $-7918”

Total Liabilities.1003

“Deferred Revenue - Beginning $133369 Deferred Revenue - Ending $93917”

Total Liabilities.1

“SASMOR SCHOLARSHIPS PAYABLE - Beginning $7525 SASMOR SCHOLARSHIPS PAYABLE - Ending $7525”

Raw XML Appendix216 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/PersonNm0DEBBY WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum04808310404
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085282
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA HUCKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT MEWS RNMHA CNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON RAYMAN MSRNCCTCCPTC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHLOE LITTZEN BSN RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RHONDA ANDERSON RN DNSc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly Behrens-Grieser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAROL STEVENS PhD RN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBIN SCHAEFFER MSN RN CNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PHILLIP GUARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ELECTED TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ELECTED TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ELECTED TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ELECTED TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0186795
IRS990EZ/OtherChangesInNetAssetsAmt0-23028
IRS990EZ/OtherExpensesTotalAmt019567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE NURSES OF ARIZONA ARE A RICH RESOURCE CONTRIBUTING TO THE HEALTHCARE OF THE PEOPLE OF ARIZONA. THE ARIZONA NURSES FOUNDATION EXISTS TO PROVIDE A RESOURCE FOR ARIZONA NURSES TO ADVANCE PROFESSIONAL PRACTICE THROUGH CHARITABLE, EDUCATIONAL, AND SCIENTIFIC ACTIVITITES.
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt01775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROMISE OF NURSING EVENT PROVIDES SCIENTIFIC AND EDUCATIONAL OPPORTUNITIES AND RESOURCES TO ENHANCE THE DEVELOPMENT OF ARIZONA NURSES AND FURTHER THE NURSING PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0149478
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0101442
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191674
IRS990EZ/TotalProgramServiceExpensesAmt0149478
IRS990EZ/TotalRevenueAmt0144597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022956
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74240
IRS990ScheduleA/PublicSupportPY170Pct00.69970
IRS990ScheduleA/PublicSupportTotal170Amt0357756
IRS990ScheduleA/SubstantialContributorsTotAmt065362
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119866
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423118
IRS990ScheduleA/TotalSupportAmt0481878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SPONSORSHIP | Donee's Name: FNSNA | Donee's Address: 45 MAIN ST STE 606 BROOKLYN NY 11201 | Relationship of Donee: NONE | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GRANT | Donee's Name: ARIZONA NURSES ASSOCIATION | Donee's Address: 1850 E SOUTHERN #1 TEMPE AZ 85282 | Relationship of Donee: NONE | Cash Amount Given: $5940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: SPONSORSHIP | Donee's Name: ROBERT WOOD JOHNSON FOUNDATION | Donee's Address: 1330 Avenue of the Americas 10F NEW YORK NY 10019 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $3578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $4925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACF: FEES $1656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS/SUBSCRIPTIONS $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $23000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACF ENDOWMENT FUND - Beginning $193491 ACF ENDOWMENT FUND - Ending $171713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNREALIZED GAIN/LOSS ON INVESTMENTS - Beginning $12054 UNREALIZED GAIN/LOSS ON INVESTMENTS - Ending $-7918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Deferred Revenue - Beginning $133369 Deferred Revenue - Ending $93917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SASMOR SCHOLARSHIPS PAYABLE - Beginning $7525 SASMOR SCHOLARSHIPS PAYABLE - Ending $7525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SCHAEFFER MSN RN CNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA NURSES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0263341660
ReturnHeader/Filer/PhoneNum04803518582
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 EAST SOUTHERN
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sigrist Cheek Potter & Huyser PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08110 E Cactus Road Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04807301569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY M POTTER
ReturnHeader/ReturnTs02017-11-14T12:06:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,966
Liabilities
$101,442
Net assets
$138,524
Revenue
$144,597
Expenses
$191,674
Net income
-$47,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$5.00$6.48$1.47
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.79$3.47$8.89$7.90$0.98
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.15$1.38$5.48$4.23$1.25
2019Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.56$0.40$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.26$0.15$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.40$1.01$1.39$1.45$1.92$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.50$1.41$2.09$1.05$1.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$0.89$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.10$2.15$0.70$0.85$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.29$1.10$0.70$0.40