Civic Intelligence

World Survival Foundation Inc.

990PF • Fiscal year 2017 • EIN 74-2511796

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profile
PO Box 2488Sedona, AZ 86339

(928) 300-1934

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$12,684

Up $4,058 (+47%) from 2016

Net Assets

Up

$12,684

Up $4,058 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$5,000

Down $695 (-12%) from 2016

Expenses

Down

$942

Down $1,394 (-60%) from 2016

Net Income

Up

$4,058

Up $699 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2010: $8,642Liabilities 2010: $0Net Assets 2010: $8,6422010Assets 2011: $5,534Liabilities 2011: $0Net Assets 2011: $5,5342011Assets 2013: $3,855Liabilities 2013: $0Net Assets 2013: $3,8552013Assets 2014: $2,227Liabilities 2014: $0Net Assets 2014: $2,2272014Assets 2015: $5,267Liabilities 2015: $0Net Assets 2015: $5,2672015Assets 2016: $8,626Liabilities 2016: $0Net Assets 2016: $8,6262016Assets 2017: $12,684Liabilities 2017: $0Net Assets 2017: $12,6842017Assets 2019: $14,046Liabilities 2019: $0Net Assets 2019: $14,0462019Assets 2020: $11,955Liabilities 2020: $0Net Assets 2020: $11,9552020

Highlighted filing

2017

Assets$12,684
Liabilities$0
Net Assets$12,684
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$10K$5.0K$0-$5.0KExpenses 2010: $6,6282010Expenses 2011: $5,3662011Revenue 2013: $879Expenses 2013: $2,052Net Income 2013: -$1,1732013Revenue 2014: $504Expenses 2014: $2,132Net Income 2014: -$1,6282014Revenue 2015: $5,460Expenses 2015: $2,420Net Income 2015: $3,0402015Revenue 2016: $5,695Expenses 2016: $2,336Net Income 2016: $3,3592016Revenue 2017: $5,000Expenses 2017: $942Net Income 2017: $4,0582017Revenue 2019: $0Expenses 2019: $1,307Net Income 2019: -$1,3072019Revenue 2020: $0Expenses 2020: $2,091Net Income 2020: -$2,0912020

Highlighted filing

2017

Revenue$5,000
Expenses$942
Net Income$4,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D WAGNERExec. Director-$0--
Filing and Contact Details

Filer

Filer Name
World Survival Foundation Inc
EIN
74-2511796
Phone
9283001934
Address
PO BOX 2488, SEDONA, AZ 86339

Signing Officer

Name
D Wagner
Title
Exec. Director
Phone
9283001934
Signed
2018-06-18
Discuss with paid preparer
Yes

Preparer

Firm
COSSE' & WALLACE CPA'S
Address
PO BOX 3969, SEDONA, AZ 86340
Preparer
XAVIER T COSSE' CPA
Phone
9282823040
Raw XML Appendix202 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-11-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt05403
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12537
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt085
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt05403
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIP/COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1IMAC COMPUTER
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt085
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt04058
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0857
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0857
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0857
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0942
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0857
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0942
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04058
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012684
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08626
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012684
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0472
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0472
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0472
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0472
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt08626
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt010232
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt085
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02537
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02452
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08626
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt012684
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08626
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012684
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08626
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012684
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08626
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012684
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09579
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt09579
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0144
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0472
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09435
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09579
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0D WAGNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC. DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEDONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd086339
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt09435
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0857
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0857
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0857
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0857
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0POB 2488
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0POB 2488
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEDONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086339
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0WORLD SURVIVAL FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2Txt0WORLD SURVIVAL FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum09283001934
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0472
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0472
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0385
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0385
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0857
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0385
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0385
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EL RINCON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0HWY 179
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SEDONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd086336
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt085
LandEtcSchedule2/LandEtcGrp/BookValueAmt02452
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02537
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE AND ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0857
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09283001934
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD SURVIVAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0742511796
ReturnHeader/Filer/PhoneNum09283001934
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2488
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F339C01D8A2B0571AD440A6C0F40028BAC48D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C9EC199BD2811D65FA7D16685311B8B9E3C12E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.24.43
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm011:11:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860694276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSSE' & WALLACE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086340
ReturnHeader/PreparerPersonGrp/PhoneNum09282823040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER T COSSE' CPA
ReturnHeader/ReturnTs02018-07-02T09:41:03-07:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,684
Liabilities
$0
Net assets
$12,684
Revenue
$5,000
Expenses
$942
Net income
$4,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.00$2.09$2.09
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.00$1.31$1.31
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$5.00$0.94$4.06
2016Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$5.70$2.34$3.36
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$5.46$2.42$3.04
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.50$2.13$1.63
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.88$2.05$1.17
2011Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$5.37
2010Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$6.63