Civic Intelligence

Cafma Honor Gaurd Inc.

990EZ • Fiscal year 2017 • EIN 47-1708011

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

Organization ProfileASSOCIATES IN ACCOUNTING LLC
8555 E Yavapai RoadPrescott Valley, AZ 86314

(928) 759-0860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,063

Up $6,244 (+80%) from 2016

Net Assets

Up

$14,063

Up $6,244 (+80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$20,019

Down $2,738 (-12%) from 2016

Expenses

Down

$13,775

Down $7,248 (-34%) from 2016

Net Income

Up

$6,244

Up $4,510 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2016: $7,819Liabilities 2016: $0Net Assets 2016: $7,8192016Assets 2017: $14,063Liabilities 2017: $0Net Assets 2017: $14,0632017

Highlighted filing

2017

Assets$14,063
Liabilities$0
Net Assets$14,063
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0Revenue 2016: $22,757Expenses 2016: $21,023Net Income 2016: $1,7342016Revenue 2017: $20,019Expenses 2017: $13,775Net Income 2017: $6,2442017

Highlighted filing

2017

Revenue$20,019
Expenses$13,775
Net Income$6,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$20,019
Mission and Program Overview

Mission

CEREMONY SERVICES

Program Services

DescriptionGrantsExpenses
CEREMONY SERVICES--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMIAH KINGPresident-$0--
NICK FOURNIERSectreas-$0--
Filing and Contact Details

Filer

Filer Name
Cafma Honor Guard Inc
EIN
47-1708011
Address
8555 E YAVAPAI ROAD, Prescott Valley, AZ 86314

Signing Officer

Name
Nick Fournier
Title
Sec Treas
Phone
9285332550
Signed
2018-10-30
Discuss with paid preparer
No

Preparer

Firm
Associates in Accounting LLC
Address
8056 E VALLEY ROAD SUITE A2, Prescott Valley, AZ 86314
Preparer
Janeen Kramer
Phone
9287590860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTRAVEL EXPENSES-MEALS 333TRAVEL EXPENSES-HOTEL 4,472SUPPLIES 1,820DUES 187UNIFORMS 2,603OFFICE 105FUEL 60REPAIRS 150”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICK FOURNIER
IRS990EZ/BooksInCareOfDetail/PhoneNum09287590860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08555 E YAVAPAI ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07819
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020016
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014063
IRS990EZ/GrossReceiptsAmt020019
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014063
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014063
IRS990EZ/OccupancyRentUtltsAndMaintAmt0852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMIAH KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK FOURNIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CEREMONY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt03193
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEREMONY SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013775
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt042771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042771
IRS990ScheduleA/TotalSupportAmt042776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTRAVEL EXPENSES-MEALS 333TRAVEL EXPENSES-HOTEL 4,472SUPPLIES 1,820DUES 187UNIFORMS 2,603OFFICE 105FUEL 60REPAIRS 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09285332550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFMA HONOR GUARD INC
ReturnHeader/Filer/BusinessNameControlTxt0CEN
ReturnHeader/Filer/EIN0471708011
ReturnHeader/Filer/USAddress/AddressLine1Txt08555 E YAVAPAI ROAD
ReturnHeader/Filer/USAddress/CityNm0Prescott Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EC18EC000A223ED6E7495F6B1254A7E29535AAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08EC18EC000A223ED6E7495F6B1254A7E29535AAC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId086639120183034r2ropd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.129.168
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm014:10:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203931321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATES IN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08056 E VALLEY ROAD SUITE A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287590860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen Kramer
ReturnHeader/ReturnTs02018-10-30T14:00:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,063
Liabilities
$0
Net assets
$14,063
Revenue
$20,019
Expenses
$13,775
Net income
$6,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$20.0$13.8$6.24
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$22.8$21.0$1.73