Civic Intelligence

Surprise Spring Foundation Inc.

990PF • Fiscal year 2015 • EIN 27-1119689

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

4250 N Surprise Spring LanePrescott, AZ 86305

(928) 717-2533

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,827

Up $45 (+0.3%) from 2014

Net Assets

Down

$15,277

Down $41 (-0.3%) from 2014

Liabilities

Up

$550

Up $86 (+19%) from 2014

Revenue

Up

$39,400

Up $2,300 (+6.2%) from 2014

Expenses

Up

$39,479

Up $3,015 (+8.3%) from 2014

Net Income

Down

-$79

Down $715 (-112%) from 2014

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $2,275Liabilities 2010: $1,094Net Assets 2010: $1,1812010Assets 2011: $4,633Liabilities 2011: $883Net Assets 2011: $3,7502011Assets 2012: $7,464Liabilities 2012: $957Net Assets 2012: $6,5072012Assets 2013: $7,284Liabilities 2013: $362Net Assets 2013: $6,9222013Assets 2014: $15,782Liabilities 2014: $464Net Assets 2014: $15,3182014Assets 2015: $15,827Liabilities 2015: $550Net Assets 2015: $15,2772015Assets 2016: $13,453Liabilities 2016: $973Net Assets 2016: $12,4802016Assets 2017: $12,606Liabilities 2017: $831Net Assets 2017: $11,7752017Assets 2018: $18,382Liabilities 2018: $1,411Net Assets 2018: $16,9712018Assets 2019: $17,436Liabilities 2019: $889Net Assets 2019: $16,5472019Assets 2020: $15,652Liabilities 2020: $970Net Assets 2020: $14,6822020Assets 2021: $15,299Liabilities 2021: $1,227Net Assets 2021: $14,0722021Assets 2022: $15,095Liabilities 2022: $913Net Assets 2022: $14,1822022Assets 2023: $15,877Liabilities 2023: $692Net Assets 2023: $15,1852023Assets 2024: $13,509Liabilities 2024: $0Net Assets 2024: $13,5092024

Highlighted filing

2015

Assets$15,827
Liabilities$550
Net Assets$15,277

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $43,4122010Expenses 2011: $51,4312011Expenses 2012: $45,3382012Revenue 2013: $37,086Expenses 2013: $36,671Net Income 2013: $4152013Revenue 2014: $37,100Expenses 2014: $36,464Net Income 2014: $6362014Revenue 2015: $39,400Expenses 2015: $39,479Net Income 2015: -$792015Revenue 2016: $30,300Expenses 2016: $33,097Net Income 2016: -$2,7972016Revenue 2017: $37,400Expenses 2017: $38,105Net Income 2017: -$7052017Revenue 2018: $46,200Expenses 2018: $41,004Net Income 2018: $5,1962018Revenue 2019: $45,182Expenses 2019: $45,606Net Income 2019: -$4242019Revenue 2020: $36,977Expenses 2020: $38,842Net Income 2020: -$1,8652020Revenue 2021: $33,150Expenses 2021: $33,760Net Income 2021: -$6102021Revenue 2022: $50,895Expenses 2022: $50,785Net Income 2022: $1102022Revenue 2023: $34,000Expenses 2023: $32,997Net Income 2023: $1,0032023Revenue 2024: $28,500Expenses 2024: $30,176Net Income 2024: -$1,6762024

Highlighted filing

2015

Revenue$39,400
Expenses$39,479
Net Income-$79
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC FRANKELDirector-$0--
PETER FRANKELSecretary/Director-$0--
BRUCE TRAHERNDirector-$0--
PAM MCLARENDirector-$0--
MATTHEW FRANKELPresident/Director-$0--
Filing and Contact Details

Filer

Filer Name
Surprise Spring Foundation Inc
EIN
27-1119689
Phone
9287172533
Address
4250 N SURPRISE SPRING LANE, PRESCOTT, AZ 86305

Signing Officer

Name
Matthew Frankel
Title
President/director
Phone
9287172533
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
7098 E COCHISE SUITE 100, SCOTTSDALE, AZ 85253-4517
Preparer
Candace Berg Tooke CPA
Phone
4804831170
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02199
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt026802
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt081.741786
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt026802
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt026802
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt026802
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04250 N SURPRISE SPRING LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PRESCOTT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086305
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09287172533
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EXPENSES WERE INCURRED TO SUPPORT THE FOUNDATION'S MISSION OF BEING COMMITTED TO THE PRESERVATION AND PROPAGATION OF ENDANGERED SPECIES THROUGH BOTH EDUCATION AND CAPTIVE BREEDING PROGRAMS TO PRESERVE THEM FOR THE BENEFIT OF THE EARTH AND ALL FUTURE GENERATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt039479
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MATTHEW FRANKEL
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MATTHEW FRANKEL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04250 N SURPRISE SPRING LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PRESCOTT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd086305
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt039400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BOYLE, PECHARICH, CLINE, WHITTINGTON
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0125
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0125
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04320
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt18224
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TORTOISES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1TORTOISE HABITATS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04320
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt18224
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04320
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt18224
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANIMAL FEED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3VETERINARY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OUTSIDE ANIMAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TURTLE & TORTOISE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MILEAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TURTLE & TORTOISE MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25692
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9640
OtherIncreasesSchedule/OtherIncreasesDetail/Amt038
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ADJUST FOR PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0464
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0550
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MATTHEW FRANKEL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04250 N SURPRISE SPRING LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0PRESCOTT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd086305
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt01752
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01752
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW FRANKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287172533
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SURPRISE SPRING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SURP
ReturnHeader/Filer/EIN0271119689
ReturnHeader/Filer/PhoneNum09287172533
ReturnHeader/Filer/USAddress/AddressLine1Txt04250 N SURPRISE SPRING LANE
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07098 E COCHISE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852534517
ReturnHeader/PreparerPersonGrp/PhoneNum04804831170
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE BERG TOOKE CPA
ReturnHeader/ReturnTs02016-05-16T11:58:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$28.5$30.2$1.68
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.69$15.2$34.0$33.0$1.00
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.91$14.2$50.9$50.8$0.11
2021Detailed filing. Detailed filing data is available for this year.$15.3$1.23$14.1$33.2$33.8$0.61
2020Detailed filing. Detailed filing data is available for this year.$15.7$0.97$14.7$37.0$38.8$1.87
2019Detailed filing. Detailed filing data is available for this year.$17.4$0.89$16.5$45.2$45.6$0.42
2018Detailed filing. Detailed filing data is available for this year.$18.4$1.41$17.0$46.2$41.0$5.20
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.83$11.8$37.4$38.1$0.71
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.97$12.5$30.3$33.1$2.80
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.55$15.3$39.4$39.5$0.08
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.46$15.3$37.1$36.5$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.28$0.36$6.92$37.1$36.7$0.42
2012Detailed filing. Detailed filing data is available for this year.$7.46$0.96$6.51$45.3
2011Detailed filing. Detailed filing data is available for this year.$4.63$0.88$3.75$51.4
2010Detailed filing. Detailed filing data is available for this year.$2.28$1.09$1.18$43.4