Civic Intelligence

Arizona Parks & Recreation Fellowship

EIN 35-2412657 • 501(c)3 • Phoenix, AZ

Profile

EDUCATION AND TRAINING

12950 N 7th StreetPhoenix, AZ 85022

www.aprf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-8.0%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,603

Down $3,275 (-8.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,603

Down $3,275 (-8.0%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$31,058

Down $12,677 (-29%) from 2017

Expenses

Down

$34,333

Down $16,132 (-32%) from 2017

Net Income

Up

-$3,275

Up $3,455 (+51%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $37,313Net Assets 2014: $37,3132014Assets 2015: $41,800Liabilities 2015: $118Net Assets 2015: $41,6822015Assets 2016: $47,608Liabilities 2016: $0Net Assets 2016: $47,6082016Assets 2017: $40,878Net Assets 2017: $40,8782017Assets 2018: $37,603Net Assets 2018: $37,6032018

Highlighted filing

2018

Assets$37,603
Liabilities-
Net Assets$37,603
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $141,031Expenses 2014: $119,446Net Income 2014: $21,5852014Revenue 2015: $192,982Expenses 2015: $190,113Net Income 2015: $2,8692015Revenue 2016: $217,197Expenses 2016: $211,271Net Income 2016: $5,9262016Revenue 2017: $43,735Expenses 2017: $50,465Net Income 2017: -$6,7302017Revenue 2018: $31,058Expenses 2018: $34,333Net Income 2018: -$3,2752018

Highlighted filing

2018

Revenue$31,058
Expenses$34,333
Net Income-$3,275
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$37,603
Liabilities
-
Net assets
$37,603
Revenue
$31,058
Expenses
$34,333
Net income
-$3,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.31$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.44$0.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.17$2.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.93$1.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.41$1.19$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$35,658
Mission and Program Overview

Mission

Committed to financially supporting parks, recreation, and leisure oriented educational development and scholarships, research, advocacy, and community enrichment.

Support parks, recreation, community enrichment

Program Services

DescriptionGrantsExpenses
Held an outreach event for July 4th. Sponsored Aquatics Symposium and AZ Parks and Recreation Association totaling 4,973.$4,973$15,905
Provided grants and scholarships for conference attendance, college, and high school club totaling 10,100$10,100$10,100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan HughesChairman-$0--
Cindy HuntDirector-$0--
Ainsley LegnerDirector-$0--
Bob WhiteDirector-$0--
Jeff SpellmanDirector-$0--
Judy WeissDirector-$0--
Glenna OverstreetDirector-$0--
RJ CardinDirector-$0--
Shawn WagnerDirector-$0--
Manny PadiaDirector-$0--
Liz LangenbachDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Parks & Recreation Fellowship
EIN
35-2412657
Phone
4802353902
Address
12950 N 7th Street, Phoenix, AZ 85022

Signing Officer

Name
Bryan Hughes
Title
Chairman
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 540”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 3,407”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel Expense 1,028”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,847”

Form 990-EZ, Part I, Line 16, Other Expenses

“Revenue Shared 8,687”

Form 990-EZ, Part I, Line 16, Other Expenses

“Inkind Donation Supplies 3,000”

Raw XML Appendix184 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Hunt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RJ Cardin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support parks, recreation, community enrichment
IRS990EZ/ProgramServiceRevenueAmt016204
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided grants and scholarships for conference attendance, college, and high school club totaling 10,100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04600
IRS990EZ/SpecialEventsNetIncomeLossAmt02953
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt026005
IRS990EZ/TotalRevenueAmt031058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.aprf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151574
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 3,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel Expense 1,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Revenue Shared 8,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inkind Donation Supplies 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Parks & Recreation Fellowship
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0352412657
ReturnHeader/Filer/PhoneNum04802353902
ReturnHeader/Filer/USAddress/AddressLine1Txt012950 N 7th Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
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ReturnHeader/FilingSecurityInformation/IPTm019:34:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-10-18T01:46:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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