Civic Intelligence

Lf Kingman Place Inc.

990 • Fiscal year 2016 • EIN 46-0598012

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.lafrontera.org
504 W 29th StreetTucson, AZ 85713

(520) 884-9920

Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

12.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

96th percentile

$403,515

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 259.5% of source-year revenue.

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

Asset Growth

16th percentile

-7.2%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,062,936

Down $161,092 (-7.2%) from 2015

Net Assets

Down

$180,405

Down $133,947 (-43%) from 2015

Liabilities

Down

$1,882,531

Down $27,145 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$155,521

Up $7,193 (+4.8%) from 2015

Expenses

Down

$289,468

Down $11,244 (-3.7%) from 2015

Net Income

Up

-$133,947

Up $18,437 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $1,824,624Liabilities 2013: $1,208,204Net Assets 2013: $616,4202013Assets 2014: $2,370,666Liabilities 2014: $1,903,930Net Assets 2014: $466,7362014Assets 2015: $2,224,028Liabilities 2015: $1,909,676Net Assets 2015: $314,3522015Assets 2016: $2,062,936Liabilities 2016: $1,882,531Net Assets 2016: $180,4052016Assets 2017: $1,916,089Liabilities 2017: $1,944,221Net Assets 2017: -$28,1322017Assets 2018: $1,763,868Liabilities 2018: $1,949,356Net Assets 2018: -$185,4882018Assets 2019: $1,634,259Liabilities 2019: $1,956,891Net Assets 2019: -$322,6322019Assets 2020: $1,472,690Liabilities 2020: $1,957,521Net Assets 2020: -$484,8312020Assets 2021: $1,344,186Liabilities 2021: $1,970,169Net Assets 2021: -$625,9832021Assets 2022: $1,220,238Liabilities 2022: $1,975,202Net Assets 2022: -$754,9642022Assets 2023: $1,077,681Liabilities 2023: $1,972,276Net Assets 2023: -$894,5952023Assets 2024: $900,936Liabilities 2024: $1,951,179Net Assets 2024: -$1,050,2432024

Highlighted filing

2016

Assets$2,062,936
Liabilities$1,882,531
Net Assets$180,405
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $779,575Expenses 2013: $163,155Net Income 2013: $616,4202013Revenue 2014: $122,618Expenses 2014: $272,302Net Income 2014: -$149,6842014Revenue 2015: $148,328Expenses 2015: $300,712Net Income 2015: -$152,3842015Revenue 2016: $155,521Expenses 2016: $289,468Net Income 2016: -$133,9472016Revenue 2017: $160,563Expenses 2017: $313,416Net Income 2017: -$152,8532017Revenue 2018: $158,455Expenses 2018: $315,811Net Income 2018: -$157,3562018Revenue 2019: $174,007Expenses 2019: $311,151Net Income 2019: -$137,1442019Revenue 2020: $173,369Expenses 2020: $335,568Net Income 2020: -$162,1992020Revenue 2021: $192,546Expenses 2021: $333,698Net Income 2021: -$141,1522021Revenue 2022: $198,950Expenses 2022: $327,931Net Income 2022: -$128,9812022Revenue 2023: $197,866Expenses 2023: $337,497Net Income 2023: -$139,6312023Revenue 2024: $209,751Expenses 2024: $365,398Net Income 2024: -$155,6472024

Highlighted filing

2016

Revenue$155,521
Expenses$289,468
Net Income-$133,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$155,521
Mission and Program Overview

Mission

None

To rehabilitate and operate a 24-unit multi-family housing project for low income persons in Kingman, Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,119,217$1,933,516▼ $185,701
Cash and Non-Interest-Bearing Accounts$94,950$118,917▲ $23,967
Prepaid Expenses and Deferred Charges$2,439$2,562▲ $123
Accounts Receivable$334$31▼ $303
Total Assets$2,224,028$2,062,936▼ $161,092
Other Assets Total$7,088$7,910▲ $822
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,856,138$1,856,138→ $0
Accounts Payable and Accrued Expenses$15,322$16,115▲ $793
Other Liabilities$36,312$7,910▼ $28,402
Deferred Revenue$1,904$2,368▲ $464
Total Liabilities$1,909,676$1,882,531▼ $27,145
Net Assets / Fund Balance
Unrestricted Net Assets$314,352$180,405▼ $133,947
Total Net Assets Fund Balance$314,352$180,405▼ $133,947
Total Liabilities and Net Assets / Fund Balance$2,224,028$2,062,936▼ $161,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,956$534,141$2,422,097
Land$45,560-$45,560
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Frank ValenzuelaChair
Daniel RanieriPresident/CEO
Linda LopezVice Chair
Michael PrudenceCFO
Patrick O'HaginTreasurer/Secretary
Kathy WellsVice Pres/COO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,968
Investment Income
$35
Other Revenue
$6,518
Change in Net Assets
$-133,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$155,521
Total Revenue per Form 990
$155,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,701--$185,701
Fees for Services Management-$40,396-$40,396
Occupancy$28,045--$28,045
Insurance$15,250--$15,250
Fees for Services Accounting-$12,750-$12,750
Office Expenses$350$951-$1,301
Fees for Services Other-$369-$369
Advertising$365--$365
Other Expenses-$226-$226
Fees for Services Legal-$204-$204
Fees for Service Investment Mgmnt Fees-$153-$153
Total Functional Expenses$229,711$59,757$0$289,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$289,468
Total Expenses per Audited Statements$289,468
Total Expenses per Form 990$289,468
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$7,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole voting member of the corporation shall be La Frontera Partners, Inc., an Arizona nonprofit corporation. La Frontera Partners, Inc., shall act by executing and delivering to the Board of Directors a written instrument that sets forth the action taken and the applicable corporate authorizations and directions from the Board of Directors of La Frontera Partners, Inc. Such actions include electing the directors of the corporation, removing a director of the corporation, approving the appointment of the president and CEO, approving all amendments to the corporation's Articles of Incorporation and By-Laws, approving the acqusition or creation of all wholly owned or controlled corporations and all mergers involving the corporation, and approving the capital and operating budgets of the corporation.”

Form 990, Part VI, Section A, line 7A

“Members can elect the Board and vote on other matters or see prior statement.”

Form 990, Part VI, Section B, line 11

“A copy of Form 990 is presented to and reviewed by the CFO and Director of Finance.”

Form 990, Part VI, Section B, line 12C

“The organization regularly monitors compliance with the conflict of interest policies. Members are required to disclose any potential conflicts.”

Form 990, Part VI, Section C, line 19

“Organizing documents and information returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
LF Kingman Place Inc
EIN
46-0598012
Phone
5208849920
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Michael Prudence
Title
CFO
Phone
5208849920
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Prudence
Formed
2012
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Keegan Linscott & Kenon PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a Section 501(c)(3) Organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years or four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and operating expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2016 and 2015, the Organization did not recognize any interest and penalties.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01196969
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777087
IRS990ScheduleA/Total509Grp/TotalAmt01196969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01206042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01887956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0534141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02422097
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0289468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0155521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a Section 501(c)(3) Organization exempt from federal income taxes under Section 501(a) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes is recorded in the accompanying financial statements. Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. However, income from certain activities not directly related to the Organization's tax-exempt purpose, may be subject to taxation as unrelated business income. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three years or four years respectively, after they are filed. The Organization recognizes interest and penalties related to unrecognized tax benefits in general and operating expenses and accounts payable in the accompanying financial statements. During the year ended June 30, 2016 and 2015, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01933516
IRS990ScheduleD/TotalExpensesPerForm990Amt0289468
IRS990ScheduleD/TotalLiabilityAmt07910
IRS990ScheduleD/TotalRevenuePerForm990Amt0155521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289468
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0393565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1169218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2197204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1602
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Ranieri
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Michael Prudence
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Kathy Wells
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice Pres/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0403515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1177277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2198516
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The following individuals are participants in a non-qualified retirement plan administered by La Frontera Center, Inc., a related party: Daniel Ranieri: $24,000 Michael Prudence: $5,050 Kathy Wells: $13,800
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole voting member of the corporation shall be La Frontera Partners, Inc., an Arizona nonprofit corporation. La Frontera Partners, Inc., shall act by executing and delivering to the Board of Directors a written instrument that sets forth the action taken and the applicable corporate authorizations and directions from the Board of Directors of La Frontera Partners, Inc. Such actions include electing the directors of the corporation, removing a director of the corporation, approving the appointment of the president and CEO, approving all amendments to the corporation's Articles of Incorporation and By-Laws, approving the acqusition or creation of all wholly owned or controlled corporations and all mergers involving the corporation, and approving the capital and operating budgets of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members can elect the Board and vote on other matters or see prior statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 is presented to and reviewed by the CFO and Director of Finance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization regularly monitors compliance with the conflict of interest policies. Members are required to disclose any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizing documents and information returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0La Fontera Arizona Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1La Fontera Arizona Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2LF Sunnyside Pointe Villas LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3La Frontera Partners Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4La Frontera Partners Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt5La Frontera Partners Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt6La Frontera Partners Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860693038
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1860712606
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2455589271
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN3271062902
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN4464843477
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN5473198451
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN6811531347
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN7811495153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,062,936
Liabilities
$1,882,531
Net assets
$180,405
Revenue
$155,521
Expenses
$289,468
Net income
-$133,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.95$1.05$0.21$0.37$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.97$0.89$0.20$0.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.22$1.98$0.75$0.20$0.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.97$0.63$0.19$0.33$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.96$0.48$0.17$0.34$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.96$0.32$0.17$0.31$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.95$0.19$0.16$0.32$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.94$0.03$0.16$0.31$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.88$0.18$0.16$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.22$1.91$0.31$0.15$0.30$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.90$0.47$0.12$0.27$0.15
2013Summary only. Only limited summary data is available for this year.$1.82$1.21$0.62$0.78$0.16$0.62