Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
USA Karate Arizona Aso
EIN 45-4533855 • 501(c)3 • Scottsdale, AZ
Profile
The corporation is organized for the charitable and educational purposes as defined in Section 501c(3)of the IRC fostering national and international competition in the sport of Karate. The purpose of the Corporation includes raising funds and purchasing personal property and services including scholarships and coaching fees and expenses to benefit the students of Arizona by encouraging and facilitating national and international competition. The Corporation shall provide volunteers for educational activities that will contribute to the public education of the community, engage in other charitable, civic, or educational activities that will contribute to the communtity; and exercise other powers conferred by the laws of Arizona on Noo-Profit Corporations.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$0
Down $4,642 (-100%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$0
Down $4,642 (-100%) from 2021
Revenue
Flat$0
Flat from 2021
Expenses
Up$4,642
Up $576 (+14%) from 2021
Net Income
Down-$4,642
Down $576 (-14%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $0
- Expenses
- $4,642
- Net income
- -$4,642
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 13, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $56,289
Mission and Program Overview
Mission
The corporation is organized for the charitable and educational purposes as defined in Section 501c(3)of the IRC fostering national and international competition in the sport of Karate. The purpose of the Corporation includes raising funds and purchasing personal property and services including scholarships and coaching fees and expenses to benefit the students of Arizona by encouraging and facilitating national and international competition. The Corporation shall provide volunteers for educational activities that will contribute to the public education of the community, engage in other charitable, civic, or educational activities that will contribute to the communtity; and exercise other powers conferred by the laws of Arizona on Noo-Profit Corporations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The corporation is organized for the charitable and educational purposes as defined in Section 501c(3)of the IRC fostering national and international competition in the sport of Karate. The purpose of the Corporation includes raising funds and purchasing personal property and services including scholarships and coaching fees and expenses to benefit the students of Arizona by encouraging and facilitating national and international competition. The Corporation shall provide volunteers for educational activities that will contribute to the public education of the community, engage in other charitable, civic, or educational activities that will contribute to the communtity; and exercise other powers conferred by the laws of Arizona on Noo-Profit Corporations. | $54,879 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ray Hughes | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- USA Karate Arizona ASO
- EIN
- 45-4533855
- Phone
- 6023155011
- Address
- 9151 E Bell Road, Scottsdale, AZ 85260
Signing Officer
- Name
- Ray Hughes
- Title
- President
- Signed
- 2018-04-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lewis & Schiefer LLC
- Address
- 1050 E SOUTHERN AVE STE F7, TEMPE, AZ 85282-5421
- Preparer
- Joe Schiefer EA
- Phone
- 4809666770
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $142”
Other Expenses.1005
“Travel $4450”
Other Expenses.1007
“Conferences, Conventions, and Meetings $33796”
Other Expenses.1009
“Depreciation $1382”
Other Expenses.1
“City Awards & Recognition $3362”
Other Expenses.3
“Outside Services $2440”
Other Expenses.4
“Prizes / Awards $2116”
Other Expenses.5
“Sanction Fees $1400”
Other Expenses.6
“Additional Fees $1200”
Other Expenses.7
“Referee Seminar Expense $948”
Other Expenses.8
“Website Expenses $274”
Other Expenses.9
“Entertainment $193”
Other Expenses.10
“Miscellaneous Expenses $173”
Other Expenses.11
“Bank Charges $22”
Other Assets.1002
“Furniture and Fixtures - Beginning $116 Furniture and Fixtures - Ending $0”
Other Assets.1003
“Machinery and Equipment - Beginning $1446 Machinery and Equipment - Ending $1680”
Raw XML Appendix165 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/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21847 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8205 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1110 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 626 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56289 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 48084 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22417 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23527 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 51898 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The corporation is organized for the charitable and educational purposes as defined in Section 501c(3)of the IRC fostering national and international competition in the sport of Karate. The purpose of the Corporation includes raising funds and purchasing personal property and services including scholarships and coaching fees and expenses to benefit the students of Arizona by encouraging and facilitating national and international competition. The Corporation shall provide volunteers for educational activities that will contribute to the public education of the community, engage in other charitable, civic, or educational activities that will contribute to the communtity; and exercise other powers conferred by the laws of Arizona on Noo-Profit Corporations. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2655 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 54879 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55179 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54879 |
| IRS990EZ/TotalRevenueAmt | 0 | 56289 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 56289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48755 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 249191 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 249191 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 56289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48755 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41280 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36045 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 249191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 56289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 48755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 36045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 249191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $4450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $33796 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | City Awards & Recognition $3362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Outside Services $2440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Prizes / Awards $2116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sanction Fees $1400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Additional Fees $1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Referee Seminar Expense $948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Website Expenses $274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Entertainment $193 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous Expenses $173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank Charges $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Furniture and Fixtures - Beginning $116 Furniture and Fixtures - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Machinery and Equipment - Beginning $1446 Machinery and Equipment - Ending $1680 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1003 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ray Hughes |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | USA Karate Arizona ASO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USAK |
| ReturnHeader/Filer/EIN | 0 | 454533855 |
| ReturnHeader/Filer/PhoneNum | 0 | 6023155011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9151 E Bell Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208036186 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LEWIS & SCHIEFER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1050 E SOUTHERN AVE STE F7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TEMPE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852825421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809666770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joe Schiefer EA |
| ReturnHeader/ReturnTs | 0 | 2018-04-13T16:13:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.