Civic Intelligence

Arizona Roofing Industry Foundation

990EZ • Fiscal year 2015 • EIN 38-3799558

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 06, 2016

Organization ProfileN/A
4745 N 7th StPhoenix, AZ 85014-3666

(602) 335-0133

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$216,930

Up $47,749 (+28%) from 2014

Net Assets

Up

$216,930

Up $47,749 (+28%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$101,453

Up $18,993 (+23%) from 2014

Expenses

Up

$53,704

Up $10,300 (+24%) from 2014

Net Income

Up

$47,749

Up $8,693 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $90,197Net Assets 2010: $90,1972010Assets 2011: $106,829Liabilities 2011: $02011Assets 2012: $122,470Net Assets 2012: $122,4702012Assets 2013: $130,875Liabilities 2013: $0Net Assets 2013: $130,8752013Assets 2014: $169,181Liabilities 2014: $0Net Assets 2014: $169,1812014Assets 2015: $216,930Liabilities 2015: $0Net Assets 2015: $216,9302015Assets 2016: $214,379Liabilities 2016: $0Net Assets 2016: $214,3792016Assets 2017: $263,447Liabilities 2017: $0Net Assets 2017: $263,4472017Assets 2018: $314,815Liabilities 2018: $0Net Assets 2018: $314,8152018Assets 2019: $365,988Liabilities 2019: $12,0002019Assets 2020: $430,123Liabilities 2020: $37,365Net Assets 2020: $392,7582020Assets 2021: $492,455Liabilities 2021: $58,550Net Assets 2021: $433,9052021Assets 2022: $432,314Liabilities 2022: $75,471Net Assets 2022: $356,8432022Assets 2023: $445,498Liabilities 2023: $7,810Net Assets 2023: $437,6882023Assets 2024: $465,294Liabilities 2024: $46,350Net Assets 2024: $418,9442024

Highlighted filing

2015

Assets$216,930
Liabilities$0
Net Assets$216,930
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $24,047Expenses 2010: $13,437Net Income 2010: $10,6102010Revenue 2011: $25,790Expenses 2011: $9,158Net Income 2011: $16,6322011Revenue 2012: $30,143Expenses 2012: $14,502Net Income 2012: $15,6412012Revenue 2013: $23,682Expenses 2013: $15,722Net Income 2013: $7,9602013Revenue 2014: $82,460Expenses 2014: $43,404Net Income 2014: $39,0562014Revenue 2015: $101,453Expenses 2015: $53,704Net Income 2015: $47,7492015Revenue 2016: $91,318Expenses 2016: $66,153Net Income 2016: $25,1652016Revenue 2017: $121,669Expenses 2017: $72,601Net Income 2017: $49,0682017Revenue 2018: $103,375Expenses 2018: $52,007Net Income 2018: $51,3682018Revenue 2019: $96,002Expenses 2019: $56,829Net Income 2019: $39,1732019Revenue 2020: $81,914Expenses 2020: $43,144Net Income 2020: $38,7702020Revenue 2021: $110,211Expenses 2021: $69,064Net Income 2021: $41,1472021Revenue 2022: $123,041Expenses 2022: $201,103Net Income 2022: -$78,0622022Revenue 2023: $183,609Expenses 2023: $102,744Net Income 2023: $80,8652023Revenue 2024: $65,576Expenses 2024: $83,216Net Income 2024: -$17,6402024

Highlighted filing

2015

Revenue$101,453
Expenses$53,704
Net Income$47,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 6, 2016
Return Version
2015v2.1
Gross Receipts
$129,830
Mission and Program Overview

Mission

Provide scholarships and support to youth groups

Program Services

DescriptionGrantsExpenses
TWO GROUPS PROVIDING SUPPORT AND GUIDANCE TO UNDERPRIVILEGED YOUTH-$45,561
PROVIDED SCHOLARSHIPS TO SIX COLLEGE STUDENTS-$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN TORRYPresident-$0--
JOHN PLESCIATreasurer-$0--
MARC STEWARTSecretary-$0--
RON BROWNDirector-$0--
CHUCK CHAPMANDirector-$0--
TIMOTHY D DUCARDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$28,888$28,888$9,167$19,721
Sporting Clays$19,350$19,350$15,426$3,924
Total Events$48,238$48,238$24,593$23,645
Filing and Contact Details

Filer

Filer Name
Arizona Roofing Industry Foundation
EIN
38-3799558
Phone
6023350133
Address
4745 N 7TH ST, PHOENIX, AZ 85014-3666

Signing Officer

Name
John Plescia
Title
Treasurer
Phone
6023350133
Signed
2016-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Sara K Thomas CPA Plc
Address
3902 E CARSON RD, PHOENIX, AZ 85042-6220
Preparer
Sara K Thomas
Phone
6024261622
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Schlorship; scholarship; virginia martin: 4745 n. 7th st., ste. 102, phoenix, az, xxx-xx-xxxx; none, 2500. Schlorship; schlorship; giselle de la torre: 4745 n. 7th st., #102, phoenix, az, xxx-xx-xxxx; none, 2500. Schlorship; schlorship; kimberlee myers: 4745 n. 7th st., #102, phoenix, az, xxx-xx-xxxx; none, 2500. Schlorship; scholarship; alex ladwig: 4745 n. 7th st, #102, phoenix, az, xxx-xx-xxxx; none, 2500. Scholarship; scholarship; riley deheer: 445 n. 7th st., #102, phoenix, az, xxx-xx-xxxx; none, 250”

Form 990EZ, Part I, Line 16

“Insurance 1232. Office expense 829.”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PLESCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum06023350133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04745 N 7TH ST 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081579
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03783
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216930
IRS990EZ/FundraisingGrossIncomeAmt048238
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3783
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt051393
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0129830
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN TORRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PLESCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY D DUCAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032756
IRS990EZ/OtherExpensesTotalAmt02061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND SUPPORT TO YOUTH GROUPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO SIX COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWO GROUPS PROVIDING SUPPORT AND GUIDANCE TO UNDERPRIVILEGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024594
IRS990EZ/SpecialEventsNetIncomeLossAmt023644
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053704
IRS990EZ/TotalProgramServiceExpensesAmt060561
IRS990EZ/TotalRevenueAmt0101453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-3770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-3167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-3770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-3167
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0501732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094061
IRS990ScheduleA/Total509Grp/TotalAmt0501732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0498565
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOWLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTING CLAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048238
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09167
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHLORSHIP; SCHOLARSHIP; VIRGINIA MARTIN: 4745 N. 7TH ST., STE. 102, PHOENIX, AZ, XXX-XX-XXXX; NONE, 2500. SCHLORSHIP; SCHLORSHIP; GISELLE DE LA TORRE: 4745 N. 7TH ST., #102, PHOENIX, AZ, XXX-XX-XXXX; NONE, 2500. SCHLORSHIP; SCHLORSHIP; KIMBERLEE MYERS: 4745 N. 7TH ST., #102, PHOENIX, AZ, XXX-XX-XXXX; NONE, 2500. SCHLORSHIP; SCHOLARSHIP; ALEX LADWIG: 4745 N. 7TH ST, #102, PHOENIX, AZ, XXX-XX-XXXX; NONE, 2500. SCHOLARSHIP; SCHOLARSHIP; RILEY DEHEER: 445 N. 7TH ST., #102, PHOENIX, AZ, XXX-XX-XXXX; NONE, 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1232. OFFICE EXPENSE 829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PLESCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023350133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ROOFING INDUSTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0383799558
ReturnHeader/Filer/PhoneNum06023350133
ReturnHeader/Filer/USAddress/AddressLine1Txt04745 N 7TH ST
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850143666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARA K THOMAS CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03902 E CARSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850426220
ReturnHeader/PreparerPersonGrp/PhoneNum06024261622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA K THOMAS
ReturnHeader/ReturnTs02016-03-17T15:08:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,930
Liabilities
$0
Net assets
$216,930
Revenue
$101,453
Expenses
$53,704
Net income
$47,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.46$4.19$0.66$0.83$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.08$4.38$1.84$1.03$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.75$3.57$1.23$2.01$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.59$4.34$1.10$0.69$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.37$3.93$0.82$0.43$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.12$0.96$0.57$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$1.03$0.52$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.22$0.73$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.91$0.66$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.01$0.54$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.82$0.43$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.24$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.30$0.15$0.16
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.26$0.09$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.24$0.13$0.11