Civic Intelligence

Friends of the Verde River

990 • Fiscal year 2016 • EIN 45-2927355

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 13, 2016

PO Box 2535Cottonwood, AZ 86326

(928) 301-4934

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$616,941

Up $122,424 (+25%) from 2015

Net Assets

Up

$614,760

Up $126,731 (+26%) from 2015

Liabilities

Down

$2,181

Down $4,307 (-66%) from 2015

Revenue

Down

$1,115,667

Down $105,295 (-8.6%) from 2015

Expenses

Up

$995,446

Up $74,145 (+8.0%) from 2015

Net Income

Down

$120,221

Down $179,440 (-60%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $279,285Liabilities 2013: $12,856Net Assets 2013: $266,4292013Assets 2014: $236,033Liabilities 2014: $47,665Net Assets 2014: $188,3682014Assets 2015: $494,517Liabilities 2015: $6,488Net Assets 2015: $488,0292015Assets 2016: $616,941Liabilities 2016: $2,181Net Assets 2016: $614,7602016Assets 2017: $986,215Liabilities 2017: $16,459Net Assets 2017: $969,7562017Assets 2018: $1,285,508Liabilities 2018: $127,563Net Assets 2018: $1,157,9452018Assets 2019: $1,129,912Liabilities 2019: $835,710Net Assets 2019: $294,2022019Assets 2020: $826,584Liabilities 2020: $651,679Net Assets 2020: $174,9052020Assets 2021: $666,908Liabilities 2021: $550,090Net Assets 2021: $116,8182021Assets 2022: $549,763Liabilities 2022: $274,208Net Assets 2022: $275,5552022Assets 2023: $835,693Liabilities 2023: $200,448Net Assets 2023: $635,2452023Assets 2024: $1,051,925Liabilities 2024: $169,095Net Assets 2024: $882,8302024Assets 2025: $916,682Liabilities 2025: $251,924Net Assets 2025: $664,7582025

Highlighted filing

2016

Assets$616,941
Liabilities$2,181
Net Assets$614,760

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $545,5142013Revenue 2014: $665,951Expenses 2014: $744,012Net Income 2014: -$78,0612014Revenue 2015: $1,220,962Expenses 2015: $921,301Net Income 2015: $299,6612015Revenue 2016: $1,115,667Expenses 2016: $995,446Net Income 2016: $120,2212016Revenue 2017: $2,012,067Expenses 2017: $1,657,071Net Income 2017: $354,9962017Revenue 2018: $2,072,905Expenses 2018: $1,887,604Net Income 2018: $185,3012018Revenue 2019: $1,347,667Expenses 2019: $1,418,488Net Income 2019: -$70,8212019Revenue 2020: $967,419Expenses 2020: $1,086,716Net Income 2020: -$119,2972020Revenue 2021: $1,262,772Expenses 2021: $1,238,468Net Income 2021: $24,3042021Revenue 2022: $1,436,181Expenses 2022: $1,277,444Net Income 2022: $158,7372022Revenue 2023: $1,871,892Expenses 2023: $1,675,709Net Income 2023: $196,1832023Revenue 2024: $1,965,645Expenses 2024: $1,718,060Net Income 2024: $247,5852024Revenue 2025: $1,739,655Expenses 2025: $1,957,727Net Income 2025: -$218,0722025

Highlighted filing

2016

Revenue$1,115,667
Expenses$995,446
Net Income$120,221
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,115,667
Mission and Program Overview

Mission

To work collaboratively for a healthy flowing verde river system.

The organization is a non-profit 501 (c) 3 dedicated to preserving, enhancing and promoting the scenic, natural, historic, cultural and recreational resources of the verde river greenway corridor. The organization's business is governed by a board of directors. The organization is located at 903 n. Main st. Ste b, cottonwood, arizona. Its program is supported primarily through foundation and government grants, volunteer services, and contributions from donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$393,619$466,781▲ $73,162
Pledges and Grants Receivable$5,403$90,855▲ $85,452
Cash and Non-Interest-Bearing Accounts$59,361$30,265▼ $29,096
Land, Buildings, and Equipment, Net$31,374$25,095▼ $6,279
Prepaid Expenses and Deferred Charges$4,485$3,670▼ $815
Total Assets$494,517$616,941▲ $122,424
Other Assets Total$275$275→ $0
Liabilities
Other Liabilities$6,488$1,449▼ $5,039
Accounts Payable and Accrued Expenses-$732-
Total Liabilities$6,488$2,181▼ $4,307
Net Assets / Fund Balance
Temporarily Rstr Net Assets$415,354$504,597▲ $89,243
Unrestricted Net Assets$72,675$110,163▲ $37,488
Total Net Assets Fund Balance$488,029$614,760▲ $126,731
Total Liabilities and Net Assets / Fund Balance$494,517$616,941▲ $122,424
Compensation and Service Providers

Board Members and Trustees

NameTitle
Delbert NortonPresident
Bob RothrockDirector
Denise LeretteDirector
JENNI O'CALLAGHANDirector
Marsha FoutzDirector
S Max CastilloDirector
Peggy ChaikinSecretary
Harry SweetTreasurer
Tony GioiaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,645
Program Service Revenue
$0
Investment Income
$193
Other Revenue
$829
All Other Contributions
$1,024,154
Change in Net Assets
$120,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,115,667
Revenue Not Reported on Form 990
$6,510
Total Revenue per Audited Statements
$1,122,177
Total Revenue per Form 990
$1,115,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,090
Salaries, Compensation, and Employee Benefits$246,837
Grants and Similar Amounts Paid$31,519
Total Fundraising Expense$28,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,974$71,340$24,797$226,111
Grants to Domestic Orgs$31,519--$31,519
Conferences and Meetings$19,664--$19,664
Payroll Taxes$11,970$4,810$1,386$18,166
Advertising$17,382-$422$17,804
Occupancy$7,270$8,296-$15,566
Travel$11,315--$11,315
Insurance$9,169$1,188-$10,357
Fees for Services Accounting-$9,164-$9,164
Office Expenses$4,042$3,612$1,002$8,656
Depreciation Depletion$6,279--$6,279
Other Employee Benefits$1,196$1,068$296$2,560
Other Expenses$2,060$3,064$850$2,060
Fees for Services Legal$873$291-$1,164
Fees for Services Other$560$145-$705
Total Functional Expenses$863,715$102,978$28,753$995,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,446
Total Expenses per Audited Statements$995,446
Total Expenses per Form 990$995,446
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
One for the VerdeCottonwood, AZ501c3Support$21,812
Az Veterans Donation FundPhoenix, AZ501c3Support$9,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organization has taken the appropriate steps to ensure the board members responsible for the filing of the 990 have also reviewed it prior to filing.

Form 990, Page 6, Part VI, Line 19

Governing documents may be made available upon request.

Filing and Contact Details

Filer

Filer Name
Friends of the Verde River Greenway
EIN
45-2927355
Address
PO BOX 2535, COTTONWOOD, AZ 86326

Signing Officer

Name
Delbert Norton
Title
President
Phone
9283014934
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delbert Norton
Formed
2012
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
87

Preparer

Firm
Hintonburdick Pllc
Address
612 NORTH BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
K Mark Frost CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization is a non-profit 501 (c) 3 dedicated to preserving, enhancing and promoting the scenic, natural, historic, cultural and recreational resources of the verde river greenway corridor. The organization's business is governed by a board of directors. The organization is located at 903 n. Main st. Ste b, cottonwood, arizona. Its program is supported primarily through foundation and government grants, volunteer services, and contributions from donors.

Form 990

Prior to july 1, 2012 the organization was an affiliate of the arizona state parks foundation.

Raw XML AppendixShowing 400 of 409 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03670
IRS990/PrincipalOfficerNm0DELBERT NORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01220851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0202017
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0501496
IRS990/PYRevenuesLessExpensesAmt0299661
IRS990/PYSalariesCompEmpBnftPaidAmt0217788
IRS990/PYTotalExpensesAmt0921301
IRS990/PYTotalRevenueAmt01220962
IRS990/ReconcilationRevenueExpnssAmt0120221
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0393619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0466781
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01220851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0670401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03614915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03614915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01220851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0670401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03614915
IRS990ScheduleA/TotalSupportAmt03615523
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06510
IRS990ScheduleD/ExpensesSubtotalAmt0995446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/RevenueNotReportedAmt06510
IRS990ScheduleD/RevenueSubtotalAmt01115667
IRS990ScheduleD/TotalExpensesPerForm990Amt0995446
IRS990ScheduleD/TotalLiabilityAmt01449
IRS990ScheduleD/TotalRevenuePerForm990Amt01115667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01122177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995446
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt021812
IRS990ScheduleI/RecipientTable/CashGrantAmt19707
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ONE FOR THE VERDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AZ VETERANS DONATION FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3352
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13839 N THIRD ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COTTONWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd086326
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT 501 (C) 3 DEDICATED TO PRESERVING, ENHANCING AND PROMOTING THE SCENIC, NATURAL, HISTORIC, CULTURAL AND RECREATIONAL RESOURCES OF THE VERDE RIVER GREENWAY CORRIDOR. THE ORGANIZATION'S BUSINESS IS GOVERNED BY A BOARD OF DIRECTORS. THE ORGANIZATION IS LOCATED AT 903 N. MAIN ST. STE B, COTTONWOOD, ARIZONA. ITS PROGRAM IS SUPPORTED PRIMARILY THROUGH FOUNDATION AND GOVERNMENT GRANTS, VOLUNTEER SERVICES, AND CONTRIBUTIONS FROM DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO JULY 1, 2012 THE ORGANIZATION WAS AN AFFILIATE OF THE ARIZONA STATE PARKS FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TAKEN THE APPROPRIATE STEPS TO ENSURE THE BOARD MEMBERS RESPONSIBLE FOR THE FILING OF THE 990 HAVE ALSO REVIEWED IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0415354
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0504597
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494517
IRS990/TotalAssetsEOYAmt0616941
IRS990/TotalAssetsGrp/BOYAmt0494517
IRS990/TotalAssetsGrp/EOYAmt0616941
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01114645
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028753
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0863715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06488
IRS990/TotalLiabilitiesEOYAmt02181
IRS990/TotalLiabilitiesGrp/BOYAmt06488
IRS990/TotalLiabilitiesGrp/EOYAmt02181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0614760
IRS990/TotalProgramServiceExpensesAmt0863715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01022
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01115667
IRS990/TotalVolunteersCnt087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616941
IRS990/TravelGrp/ProgramServicesAmt011315
IRS990/TravelGrp/TotalAmt011315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072675
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110163
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1671
IRS990/USAddress/CityNm0CAMP VERDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086322
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://VERDERIVERGREENWAY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELBERT NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283014934
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE VERDE RIVER GREENWAY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0452927355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2535
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 NORTH BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.25$0.66$1.74$1.96$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.17$0.88$1.97$1.72$0.25
2023Summary only. Only limited summary data is available for this year.$0.84$0.20$0.64$1.87$1.68$0.20
2022Summary only. Only limited summary data is available for this year.$0.55$0.27$0.28$1.44$1.28$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.55$0.12$1.26$1.24$0.02
2020Summary only. Only limited summary data is available for this year.$0.83$0.65$0.17$0.97$1.09$0.12
2019Summary only. Only limited summary data is available for this year.$1.13$0.84$0.29$1.35$1.42$0.07
2018Summary only. Only limited summary data is available for this year.$1.29$0.13$1.16$2.07$1.89$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$2.01$1.66$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$1.12$1.00$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$1.22$0.92$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$0.67$0.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.55