Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$94,904
Up $32,854 (+53%) from 2023
Net Assets
Up$93,367
Up $31,695 (+51%) from 2023
Liabilities
Up$1,537
Up $1,159 (+307%) from 2023
Revenue And Expenses
Revenue
Up$134,921
Up $43,063 (+47%) from 2023
Expenses
Up$109,420
Up $19,029 (+21%) from 2023
Net Income
Up$25,501
Up $24,034 (+1638%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 5, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $134,921
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $0 |
| KMKR RADIO XEROCRAFTS NON-PROFIT RADIO STATION | - | $0 |
| INFORMATIONEXCHANGE AND SKILLS BUILDING IN THE FIELDS OF SCIENCE, ELECTRONICS | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEREMY BRIDDLE | Board Member | PT | $0 | - | - |
| DON QUE | Board Member | PT | $0 | - | - |
| DUSTY REYES | President | PT | $0 | - | - |
| BEN WINKLER | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Xerocraft Inc
- EIN
- 45-4604522
- In Care Of
- % BEN WINKLER
- Phone
- 6022280676
- Address
- 101 W 6TH STREET, TUCSON, AZ 85701
Signing Officer
- Name
- Ben Winkler
- Title
- Treasurer
- Phone
- 5202483099
- Signed
- 2025-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- 1st Choice Tax Services Inc
- Address
- 3365 N Campbell Ave Suite 121, Tucson, AZ 85719
- Preparer
- David Capotosti Ea
- Phone
- 5203201041
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountuncategorized income 4special event income 20”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 1,090office supplies 1,636subscriptions 632supplies and materials 24,461meals 120legal and professional 551special events expense 83insurance 2,050taxes and licenses 1,541misc expenses 34”
Other changes in net assets or fund balances Part I line 20
“Description amountprior year adjustment 6,194”
Description of other assets Part II line 24
“Category beginning of year end of yearcash 107 155inventory 130 82depreciable asset 1,430 0”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcurrent liabilities 378 1,537”
General explanation attachment
“Primary exempt purpose - the xeerocraft community workspace hosts a number of activities to promote learning, experimentation, and education in the fields of sciense, electronics, and industrial arts.program service accomplishments - real world skill building exercise in the form of industrial orototyping, development, manufacture,and distribution of face shields in partnership with pima county health department.”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEN WINKLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6022280676 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 W 6TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60383 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94667 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103601 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25501 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 35047 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62050 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 94904 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134921 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 501 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20663 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61672 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61672 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93367 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEREMY BRIDDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DON QUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DUSTY REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BEN WINKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 237 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 6194 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32198 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 24 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10132 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | KMKR RADIO XEROCRAFTS NON-PROFIT RADIO STATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INFORMATIONEXCHANGE AND SKILLS BUILDING IN THE FIELDS OF SCIENCE, ELECTRONICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 378 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1537 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109420 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 134921 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 220342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 424 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 220342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13614 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 220342 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 220770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTUNCATEGORIZED INCOME 4SPECIAL EVENT INCOME 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,090OFFICE SUPPLIES 1,636SUBSCRIPTIONS 632SUPPLIES AND MATERIALS 24,461MEALS 120LEGAL AND PROFESSIONAL 551SPECIAL EVENTS EXPENSE 83INSURANCE 2,050TAXES AND LICENSES 1,541MISC EXPENSES 34 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRIOR YEAR ADJUSTMENT 6,194 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCASH 107 155INVENTORY 130 82DEPRECIABLE ASSET 1,430 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 378 1,537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIMARY EXEMPT PURPOSE - THE XEEROCRAFT COMMUNITY WORKSPACE HOSTS A NUMBER OF ACTIVITIES TO PROMOTE LEARNING, EXPERIMENTATION, AND EDUCATION IN THE FIELDS OF SCIENSE, ELECTRONICS, AND INDUSTRIAL ARTS.PROGRAM SERVICE ACCOMPLISHMENTS - REAL WORLD SKILL BUILDING EXERCISE IN THE FORM OF INDUSTRIAL OROTOTYPING, DEVELOPMENT, MANUFACTURE,AND DISTRIBUTION OF FACE SHIELDS IN PARTNERSHIP WITH PIMA COUNTY HEALTH DEPARTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN WINKLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202483099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | XEROCRAFT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | XERO |
| ReturnHeader/Filer/EIN | 0 | 454604522 |
| ReturnHeader/Filer/InCareOfNm | 0 | % BEN WINKLER |
| ReturnHeader/Filer/PhoneNum | 0 | 6022280676 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 W 6TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85701 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043826766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1st Choice Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3365 N Campbell Ave Suite 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203201041 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID CAPOTOSTI EA |
| ReturnHeader/ReturnTs | 0 | 2025-02-12T12:20:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,904
- Liabilities
- $1,537
- Net assets
- $93,367
- Revenue
- $134,921
- Expenses
- $109,420
- Net income
- $25,501