Civic Intelligence

Luke Chapter Moaa Community Fund Inc.

990 • Fiscal year 2021 • EIN 47-4053737

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

Organization Profilewww.lukemoaa.org
3308 N 163rd DriveGoodyear, AZ 85395

(720) 563-9953

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,250

Up $7,718 (+12%) from 2020

Net Assets

Up

$70,250

Up $7,718 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$56,703

Up $14,009 (+33%) from 2020

Expenses

Up

$48,985

Up $12,125 (+33%) from 2020

Net Income

Up

$7,718

Up $1,884 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2016: $43,469Liabilities 2016: $02016Assets 2019: $56,698Liabilities 2019: $0Net Assets 2019: $56,6982019Assets 2020: $62,532Liabilities 2020: $0Net Assets 2020: $62,5322020Assets 2021: $70,250Liabilities 2021: $0Net Assets 2021: $70,2502021Assets 2022: $71,961Liabilities 2022: $0Net Assets 2022: $71,9612022Assets 2023: $52,539Liabilities 2023: $0Net Assets 2023: $52,5392023Assets 2024: $86,234Liabilities 2024: $0Net Assets 2024: $86,2342024Assets 2025: $103,323Liabilities 2025: $0Net Assets 2025: $103,3232025

Highlighted filing

2021

Assets$70,250
Liabilities$0
Net Assets$70,250
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2016: $30,920Expenses 2016: $17,988Net Income 2016: $12,9322016Revenue 2019: $51,242Expenses 2019: $51,251Net Income 2019: -$92019Revenue 2020: $42,694Expenses 2020: $36,860Net Income 2020: $5,8342020Revenue 2021: $56,703Expenses 2021: $48,985Net Income 2021: $7,7182021Revenue 2022: $61,789Expenses 2022: $65,079Net Income 2022: -$3,2902022Revenue 2023: $46,310Expenses 2023: $65,732Net Income 2023: -$19,4222023Revenue 2024: $68,579Expenses 2024: $34,933Net Income 2024: $33,6462024Revenue 2025: $89,720Expenses 2025: $72,631Net Income 2025: $17,0892025

Highlighted filing

2021

Revenue$56,703
Expenses$48,985
Net Income$7,718
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$56,703
Mission and Program Overview

Mission

To provide scholarship grants for college education tuition and fees to qualified applicants, provide support and assistance to ROTC and JROTC units in the West Valley of Phoenix, Arizona area, and to provide financial support and food assistance to active duty, active reservists retirees and veterans, and their families, who are in need and experiencing a financial emergency or are in need of food support.

To provide scholarship grants for college education tuition and fees to qualified applicants, provide support and assistance to ROTC and JROTC units in the West Valley of Phoenix, Arizona area, and to provide

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$46,237$46,568▲ $331
Cash and Non-Interest-Bearing Accounts$16,295$23,682▲ $7,387
Total Assets$62,532$70,250▲ $7,718
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,532$70,250▲ $7,718
Total Net Assets Fund Balance$62,532$70,250▲ $7,718
Total Liabilities and Net Assets / Fund Balance$62,532$70,250▲ $7,718
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ed McAvoyPresident/ Director
Donald FordneyVice President/Director
Michael KramerCompliance/Director
Jeanne ChaskoDirector
Jim DavisDirector
Lou TronzoDirector
Mike ByersDirector
Pam WojtasDirector
Steve KunkleDirector
Charles KiceSecretary/Director
Robert CoutchieTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$56,372
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$0
All Other Contributions
$51,361
Change in Net Assets
$7,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,188
Other Expenses$1,797
Total Fundraising Expense$970
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,938--$45,938
Grants to Domestic Orgs$1,250--$1,250
Other Expenses$0$827$0$827
Total Functional Expenses$47,188$827$970$48,985
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Luke Chapter Moaa Community Fund Inc
EIN
47-4053737
Phone
7205639953
Address
3308 N 163rd Drive, Goodyear, AZ 85395

Signing Officer

Name
Michael Kramer
Title
Director
Phone
7205639953
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed McAvoy
Formed
2015
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
75

Preparer

Firm
Kimberly A Moran CPA
Address
4831 N Greentree Dr E, Litchfield Park, AZ 85340
Preparer
Kimberly A Moran CPA
Phone
6237423925
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has a member, not stockholders”

Pt VI, Line 7A

“The sole member LUKE CHAPTER MILITARY OFFICERS ASSOCIATION OF AMERICA elects and appoints the principal officers and directors of the organization annually”

Pt VI, Line 7B

“Election of officers is reserved to the member”

Pt VI, Line 11B

“Draft Form 990 is provided to current directors for review prior to return submission. Comment and suggestions are requested. Any pertinent feedback is incorporated in the return prior to submission.”

Pt VI, Line 12C

“Bylaws contain a detailed procedure for disclosure, evaluation, and determination of potential and actual conflict-of-interest. Compliance Director is responsible for recognizing potential conflicts when they arise. If a potential conflict is identified, Compliance Director consults President and others to evaluate, disclose and report to the full Board of Directors. Appropriate actions are taken, which may include disqualification from vote or other transaction participation. Records are kept to document conflict-of-interest matters as they arise.”

Other

“Neither the organization nor any related organization compensated any current officer or director.”

Other

“Pt VI, Line 13: Whistleblower policy adopted on 10/27/21”

Pt VI, Line 19

“The organization's governing documents (Articles of Incorporation and Bylaws, including conflict-of-interest policy) are posted on it's public”

Pt VI, Line 19

“website: www.lukemoaa.org; Financial statements are available upon request.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010269
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01517
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01319
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt0221851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/Total509Grp/TotalAmt0221951
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115938
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for college tuition and fees
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Veteran and Active-duty Financial Emergencies
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0None
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Non-perishable food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt155
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Cash
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a member, not stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member LUKE CHAPTER MILITARY OFFICERS ASSOCIATION OF AMERICA elects and appoints the principal officers and directors of the organization annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election of officers is reserved to the member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Draft Form 990 is provided to current directors for review prior to return submission. Comment and suggestions are requested. Any pertinent feedback is incorporated in the return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bylaws contain a detailed procedure for disclosure, evaluation, and determination of potential and actual conflict-of-interest. Compliance Director is responsible for recognizing potential conflicts when they arise. If a potential conflict is identified, Compliance Director consults President and others to evaluate, disclose and report to the full Board of Directors. Appropriate actions are taken, which may include disqualification from vote or other transaction participation. Records are kept to document conflict-of-interest matters as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Neither the organization nor any related organization compensated any current officer or director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pt VI, Line 13: Whistleblower policy adopted on 10/27/21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization's governing documents (Articles of Incorporation and Bylaws, including conflict-of-interest policy) are posted on it's public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8website: www.lukemoaa.org; Financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUKE CHAPTER MILITARY OFFICERS ASSOCIATION OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860720470
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fraternal Veterans Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03308 N 163rd Drive
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Goodyear
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085395
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0No Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUKE CHAPTER MILITARY OFFICERS ASSOCIATION OF AMERICA #86-0720470
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0n
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,250
Liabilities
$0
Net assets
$70,250
Revenue
$56,703
Expenses
$48,985
Net income
$7,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.90$0.73$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.69$0.35$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.46$0.66$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.62$0.65$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.43$0.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.51$0.51$0.00
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.31$0.18$0.13