Civic Intelligence

Tucson Roller Derby Org

990EZ • Fiscal year 2017 • EIN 68-0582475

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 09, 2018

Organization Profilewww.tucsonrollerderby.com
PO Box 1125Tucson, AZ 85702

(520) 390-1454

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% 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

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,583

Up $2 (+0.0%) from 2016

Net Assets

$5,583

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$54,069

Down $2,982 (-5.2%) from 2016

Expenses

Down

$56,832

Down $103 (-0.2%) from 2016

Net Income

Down

-$2,763

Down $2,879 (-2482%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30K$20K$10K$0Assets 2011: $15,255Liabilities 2011: $02011Assets 2012: $20,219Liabilities 2012: $02012Assets 2013: $998Net Assets 2013: $9982013Assets 2014: $2,081Liabilities 2014: $02014Assets 2015: $4,678Liabilities 2015: $02015Assets 2016: $5,581Liabilities 2016: $02016Assets 2017: $5,583Net Assets 2017: $5,5832017Assets 2018: $18,616Net Assets 2018: $18,6162018Assets 2019: $13,586Net Assets 2019: $13,5862019Assets 2020: $19,133Net Assets 2020: $19,1332020

Highlighted filing

2017

Assets$5,583
Liabilities-
Net Assets$5,583
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,734Expenses 2011: $97,664Net Income 2011: $702011Revenue 2012: $66,579Expenses 2012: $64,352Net Income 2012: $2,2272012Revenue 2013: $109,254Expenses 2013: $128,475Net Income 2013: -$19,2212013Revenue 2014: $98,083Expenses 2014: $97,000Net Income 2014: $1,0832014Revenue 2015: $66,023Expenses 2015: $63,738Net Income 2015: $2,2852015Revenue 2016: $57,051Expenses 2016: $56,935Net Income 2016: $1162016Revenue 2017: $54,069Expenses 2017: $56,832Net Income 2017: -$2,7632017Revenue 2018: $71,753Expenses 2018: $68,195Net Income 2018: $3,5582018Revenue 2019: $58,966Expenses 2019: $58,093Net Income 2019: $8732019Revenue 2020: $57,756Expenses 2020: $52,209Net Income 2020: $5,5472020

Highlighted filing

2017

Revenue$54,069
Expenses$56,832
Net Income-$2,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$62,229
Mission and Program Overview

Mission

To foster and promote womens flat track roller derby to all women willing to learn, train, and participate, locally, nationally, and internationally.

Program Services

DescriptionGrantsExpenses
During the 2016-2017 year, Tucson Roller Derby continued an on-going recruitment drive to maintain its four home teams.TRD participated in numerous games; they were intra-league, amongst our own teams, which garners more involvement from our local community; and inter-league, with teams from around the state. Our internationally ranked travel team, twice this year, represented TRD at tournaments in Colorado & South Carolina. Our national involvement remains active with representatives on various Womens Flat Track Roller Derby Association committees.Our organization actively supports philanthropic events in our community by volunteering our members time and efforts.Charities supported:EmergeYouth On Their OwnBicycle Inter-Community Art & SalvageSouthern Arizona AIDS FoundationHumane Society of Southern Arizona$56,194$653
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne AmstutzPresidentPT$0--
Christina LillelandCFOPT$0--
Miranda SchubertSecretaryPT$0--
Dave ChamillardDirectorPT$0--
Pauline McKindleyDirectorPT$0--
Kathryn HiltonDirectorPT$0--
Rowena DavisDirectorPT$0--
Crystal BartzDirectorPT$0--
Samantha MackDirectorPT$0--
Bonnie Jean OwensDirectorPT$0--
Pauline McKindleyDirectorPT$0--
April HamiltonDirectorPT$0--
Carolyn Van HazelDirectorPT$0--
Cindy HintonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tucson Roller Derby
EIN
68-0582475
Phone
5203901454
Address
PO BOX 1125, TUCSON, AZ 85702

Signing Officer

Name
Christina Lilleland
Title
CFO
Signed
2018-02-09
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $12543”

Other Expenses.1012

“Insurance $1183”

Other Expenses.1

“OPERATIONS $12472”

Other Expenses.2

“BOUT PRODUCTION $2575”

Raw XML Appendix205 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/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05203901454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03014 E 21ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08160
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2763
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05583
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0653
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05788
IRS990EZ/GrossReceiptsAmt062229
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt013948
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026802
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05583
IRS990EZ/OccupancyRentUtltsAndMaintAmt026131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt812.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt912.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joanne Amstutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Lilleland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Miranda Schubert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dave Chamillard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pauline McKindley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathryn Hilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rowena Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Crystal Bartz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Samantha Mack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bonnie Jean Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Pauline McKindley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11April Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Carolyn Van Hazel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Cindy Hinton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt02765
IRS990EZ/OtherExpensesTotalAmt028773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To foster and promote womens flat track roller derby to all women willing to learn, train, and participate, locally, nationally, and internationally.
IRS990EZ/ProgramServiceRevenueAmt021479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the 2016-2017 year, Tucson Roller Derby continued an on-going recruitment drive to maintain its four home teams.TRD participated in numerous games; they were intra-league, amongst our own teams, which garners more involvement from our local community; and inter-league, with teams from around the state. Our internationally ranked travel team, twice this year, represented TRD at tournaments in Colorado & South Carolina. Our national involvement remains active with representatives on various Womens Flat Track Roller Derby Association committees.Our organization actively supports philanthropic events in our community by volunteering our members time and efforts.Charities supported:EmergeYouth On Their OwnBicycle Inter-Community Art & SalvageSouthern Arizona AIDS FoundationHumane Society of Southern Arizona
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056194
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0653
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056832
IRS990EZ/TotalProgramServiceExpensesAmt056194
IRS990EZ/TotalRevenueAmt054069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tucsonrollerderby.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115075
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02102
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0-1710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04289
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0416075
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114952
IRS990ScheduleA/Total509Grp/TotalAmt0416075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0420364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $12543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS $12472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOUT PRODUCTION $2575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christina Lilleland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON ROLLER DERBY
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0680582475
ReturnHeader/Filer/PhoneNum05203901454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1125
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02018-02-09T13:52:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$5,583
Liabilities
-
Net assets
$5,583
Revenue
$54,069
Expenses
$56,832
Net income
-$2,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.58$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.59$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.57$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.57$0.57$0.00
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.66$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.98$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.09$1.28$0.19
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.67$0.64$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.98$0.98$0.00