Civic Intelligence

Lf Kingman Place Inc.

990 • Fiscal year 2017 • EIN 46-0598012

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.11x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$403,807

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 251.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,916,089

Down $146,847 (-7.1%) from 2016

Net Assets

Down

-$28,132

Down $208,537 (-116%) from 2016

Liabilities

Up

$1,944,221

Up $61,690 (+3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$160,563

Up $5,042 (+3.2%) from 2016

Expenses

Up

$313,416

Up $23,948 (+8.3%) from 2016

Net Income

Down

-$152,853

Down $18,906 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$1,916,089
Liabilities$1,944,221
Net Assets-$28,132
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$160,563
Expenses$313,416
Net Income-$152,853
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$160,563
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$1,933,516$1,747,815▼ $185,701
Cash and Non-Interest-Bearing Accounts$118,917$157,740▲ $38,823
Prepaid Expenses and Deferred Charges$2,562$2,724▲ $162
Accounts Receivable$31--
Total Assets$2,062,936$1,916,089▼ $146,847
Other Assets Total$7,910$7,810▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,856,138$1,894,890▲ $38,752
Other Liabilities$7,910$35,652▲ $27,742
Accounts Payable and Accrued Expenses$16,115$13,221▼ $2,894
Deferred Revenue$2,368$458▼ $1,910
Total Liabilities$1,882,531$1,944,221▲ $61,690
Net Assets / Fund Balance
Unrestricted Net Assets$180,405$-28,132▼ $208,537
Total Net Assets Fund Balance$180,405$-28,132▼ $208,537
Total Liabilities and Net Assets / Fund Balance$2,062,936$1,916,089▼ $146,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,702,255$719,841$2,422,096
Land$45,560-$45,560
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Paul SayreChair
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
$158,512
Investment Income
$47
Other Revenue
$2,004
Change in Net Assets
$-152,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$160,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$160,563
Total Revenue per Form 990
$160,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,416
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-$42,283-$42,283
Occupancy$29,381--$29,381
Interest$27,842--$27,842
Insurance$16,164--$16,164
Fees for Services Accounting-$8,950-$8,950
Office Expenses$325$832-$1,157
Fees for Services Other-$534-$534
Travel-$450-$450
Advertising$302--$302
Fees for Services Legal-$209-$209
Other Expenses-$94-$94
Fees for Service Investment Mgmnt Fees-$35-$35
Total Functional Expenses$259,715$53,701$0$313,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,416
Total Expenses per Audited Statements$313,416
Total Expenses per Form 990$313,416
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
Accrued Interest$27,842
Security Deposits$7,810
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 11B

“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
2018-05-08
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, 2017 and 2016, the Organization did not recognize any interest and penalties.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0660741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01355481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0777087
IRS990ScheduleA/Total509Grp/TotalAmt01355481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0779575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01366605
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01702255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02422096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt045560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0160563
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, 2017 and 2016, the Organization did not recognize any interest and penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747815
IRS990ScheduleD/TotalExpensesPerForm990Amt0313416
IRS990ScheduleD/TotalLiabilityAmt035652
IRS990ScheduleD/TotalRevenuePerForm990Amt0160563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0160563
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0313416
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/CompensationBasedOnRltdOrgsAmt0394465
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2193358
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/NontaxableBenefitsRltdOrgsAmt07481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1713
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/TotalCompensationRltdOrgsAmt0403807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1183561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2194607
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: $8,958 Kathy Wells: $7,800
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 11b
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/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0La Frontera Arizona Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1La Frontera Partners Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2LF Sunnyside Pointe Villas LP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3La Frontera Partners Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,089
Liabilities
$1,944,221
Net assets
-$28,132
Revenue
$160,563
Expenses
$313,416
Net income
-$152,853
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
2017Detailed filing. Detailed filing data is available for this year.$1.92$1.94$0.03$0.16$0.31$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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