Civic Intelligence

NBA Tucson Housing Inc

990 • Fiscal year 2017 • EIN 75-2974111

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileN/A
6251 S Commerce CTTucson, AZ 85746-6008

(520) 295-0400

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

9.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

13th percentile

-8.4%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,249,375

Down $206,630 (-8.4%) from 2016

Net Assets

Down

-$1,625,537

Down $158,437 (-11%) from 2016

Liabilities

Down

$3,874,912

Down $48,193 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$415,861

Up $45,175 (+12%) from 2016

Expenses

Up

$574,298

Up $32,616 (+6.0%) from 2016

Net Income

Up

-$158,437

Up $12,559 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $3,233,377Liabilities 2010: $3,864,751Net Assets 2010: -$631,3742010Assets 2011: $3,118,706Liabilities 2011: $3,867,116Net Assets 2011: -$748,4102011Assets 2012: $3,003,938Liabilities 2012: $3,871,177Net Assets 2012: -$867,2392012Assets 2013: $2,872,431Liabilities 2013: $3,877,690Net Assets 2013: -$1,005,2592013Assets 2014: $2,734,193Liabilities 2014: $3,870,032Net Assets 2014: -$1,135,8392014Assets 2015: $2,571,097Liabilities 2015: $3,867,200Net Assets 2015: -$1,296,1032015Assets 2016: $2,456,005Liabilities 2016: $3,923,105Net Assets 2016: -$1,467,1002016Assets 2017: $2,249,375Liabilities 2017: $3,874,912Net Assets 2017: -$1,625,5372017Assets 2018: $2,165,398Liabilities 2018: $3,881,720Net Assets 2018: -$1,716,3222018Assets 2019: $2,107,252Liabilities 2019: $3,875,055Net Assets 2019: -$1,767,8032019Assets 2020: $2,055,034Liabilities 2020: $3,915,387Net Assets 2020: -$1,860,3532020Assets 2021: $1,969,330Liabilities 2021: $3,873,779Net Assets 2021: -$1,904,4492021Assets 2022: $1,962,954Liabilities 2022: $3,938,280Net Assets 2022: -$1,975,3262022Assets 2023: $1,955,044Liabilities 2023: $3,944,428Net Assets 2023: -$1,989,3842023Assets 2024: $1,990,656Liabilities 2024: $4,027,640Net Assets 2024: -$2,036,9842024

Highlighted filing

2017

Assets$2,249,375
Liabilities$3,874,912
Net Assets-$1,625,537
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $486,6152010Revenue 2011: $370,732Expenses 2011: $487,768Net Income 2011: -$117,0362011Expenses 2012: $484,6722012Revenue 2013: $369,252Expenses 2013: $507,272Net Income 2013: -$138,0202013Revenue 2014: $362,261Expenses 2014: $492,841Net Income 2014: -$130,5802014Revenue 2015: $364,676Expenses 2015: $524,940Net Income 2015: -$160,2642015Revenue 2016: $370,686Expenses 2016: $541,682Net Income 2016: -$170,9962016Revenue 2017: $415,861Expenses 2017: $574,298Net Income 2017: -$158,4372017Revenue 2018: $474,858Expenses 2018: $565,643Net Income 2018: -$90,7852018Revenue 2019: $528,095Expenses 2019: $579,576Net Income 2019: -$51,4812019Revenue 2020: $582,358Expenses 2020: $674,908Net Income 2020: -$92,5502020Revenue 2021: $581,698Expenses 2021: $625,794Net Income 2021: -$44,0962021Revenue 2022: $606,862Expenses 2022: $677,739Net Income 2022: -$70,8772022Revenue 2023: $689,512Expenses 2023: $703,570Net Income 2023: -$14,0582023Revenue 2024: $668,150Expenses 2024: $715,750Net Income 2024: -$47,6002024

Highlighted filing

2017

Revenue$415,861
Expenses$574,298
Net Income-$158,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$415,861
Mission and Program Overview

Mission

The mission of nba tucson housing, inc. Is to provide decent, safe, sanitary housing and supportive services that enhance the well-being and quality of life for very low income elderly persons.

This organization provided housing and supportive services to elderly and handicapped persons through the operation of a 57-unit multifamily housing complex in tucson, arizona. The organization served 57 residents: 69% between the ages 62-80; 31% between 81-95 and none 96+. Of this population, approximately 16% were classified as at-risk elderly and 9% were frail-elderly. In addition to providing decent, safe and sanitary affordable housing for low-income seniors, this project also provided the services of a full-time, on-site service coordinator. This coordinator is a valuable resource person who assisted residents with such services as: assessments, case management, benefits/entitlements/insurance, health care services, family support, meals, translation/interpretation and transportation. The coordinator also worked with local food program agencies to provide monthly food boxes (food plus, tefap) for approximately 20 residents, including providing an emergency food pantry on-sit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,307,821$2,170,666▼ $137,155
Accounts Receivable$40,722--
Prepaid Expenses and Deferred Charges$5,433$5,568▲ $135
Cash and Non-Interest-Bearing Accounts$13,076$1,034▼ $12,042
Total Assets$2,456,005$2,249,375▼ $206,630
Other Assets Total$88,953$72,107▼ $16,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,813,400$3,813,400→ $0
Accounts Payable and Accrued Expenses$80,980$33,647▼ $47,333
Other Liabilities$28,725$27,865▼ $860
Total Liabilities$3,923,105$3,874,912▼ $48,193
Net Assets / Fund Balance
Unrestricted Net Assets$-1,467,100$-1,625,537▼ $158,437
Total Net Assets Fund Balance$-1,467,100$-1,625,537▼ $158,437
Total Liabilities and Net Assets / Fund Balance$2,456,005$2,249,375▼ $206,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,546$1,686,719-
Other Land Buildings$45,379$95,553-
Land$305,000--
Equipment$9,741$48,362-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joy TaylorPresident
Tom McquillenVice President
Bill Estes IiDirector
Mark MccordDirector
Steven TofelDirector
William CorralesDirector
Heather McgovernSecretary
Barbara MontroseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,605
Program Service Revenue
$157,037
Investment Income
$19
Other Revenue
$200
Change in Net Assets
$-158,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,015
Salaries, Compensation, and Employee Benefits$143,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$142,641--$142,641
Other Salaries and Wages$111,969--$111,969
All Other Expenses$51,415--$51,415
Fees for Services Management$32,376--$32,376
Office Expenses$21,519--$21,519
Other Employee Benefits$19,419--$19,419
Other Expenses$16,712--$16,712
Payroll Taxes$11,895--$11,895
Insurance$11,359--$11,359
Fees for Services Accounting$9,605--$9,605
Conferences and Meetings$1,834--$1,834
Fees for Services Legal$880--$880
Total Functional Expenses$574,298$0$0$574,298
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
Tenant Security Deposits$12,675
Minimum Capital Investment$9,250
Miscellaneous Liabilities$5,849
Prepaid Revenue$91
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by biltmore properties, inc.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the organization's governing body for review before it is filed.”

Form 990, Part VI, Section B, Line 12C

“SELF REGULATED”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nba Tucson Housing Inc
EIN
75-2974111
Phone
5202950400
Address
6251 S COMMERCE CT, TUCSON, AZ 85746-6008

Signing Officer

Name
Jim Murphy
Title
President
Phone
5206244691
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Murphy
Formed
2002
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
C Wesley Addison Pc
Address
2960 N SWAN RD SUITE 217, TUCSON, AZ 85712
Preparer
C Wesley Addison Pc
Phone
5203275025
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors works with the management company to select the independent auditor and oversee the audit.”

Raw XML AppendixShowing 400 of 404 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.

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IRS990/PrincipalOfficerNm0JIM MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12659
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0408850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0150676
IRS990/PYRevenuesLessExpensesAmt0-170996
IRS990/PYSalariesCompEmpBnftPaidAmt0132832
IRS990/PYTotalExpensesAmt0541682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01100227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0778583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01100227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0219977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01100227
IRS990ScheduleA/TotalSupportAmt01104153
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01810546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01686719
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03497265
IRS990ScheduleD/EquipmentGrp/BookValueAmt09741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048362
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058103
IRS990ScheduleD/LandGrp/BookValueAmt0305000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0305000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095553
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0140932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MINIMUM CAPITAL INVESTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02170666
IRS990ScheduleD/TotalLiabilityAmt027865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY BILTMORE PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SELF REGULATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WORKS WITH THE MANAGEMENT COMPANY TO SELECT THE INDEPENDENT AUDITOR AND OVERSEE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02456005
IRS990/TotalAssetsEOYAmt02249375
IRS990/TotalAssetsGrp/BOYAmt02456005
IRS990/TotalAssetsGrp/EOYAmt02249375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03923105
IRS990/TotalLiabilitiesEOYAmt03874912
IRS990/TotalLiabilitiesGrp/BOYAmt03923105
IRS990/TotalLiabilitiesGrp/EOYAmt03874912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1467100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1625537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0574298
IRS990/TotalProgramServiceRevenueAmt0157037
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157256
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415861
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02456005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02249375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1467100
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1625537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06251 S COMMERCE CT
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857466008
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206244691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NBA TUCSON HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0NBAT
ReturnHeader/Filer/EIN0752974111
ReturnHeader/Filer/PhoneNum05202950400
ReturnHeader/Filer/USAddress/AddressLine1Txt06251 S COMMERCE CT
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857466008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId013DED98087E28B84EFD8922C427A25D125B98F29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FB74F214B4A7C38C99BD7DFBDCE6C0F821215E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.242.227.2
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm007:57:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860931478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C WESLEY ADDISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02960 N SWAN RD SUITE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203275025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C WESLEY ADDISON PC
ReturnHeader/ReturnTs02018-05-14T11:39:48-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,249,375
Liabilities
$3,874,912
Net assets
-$1,625,537
Revenue
$415,861
Expenses
$574,298
Net income
-$158,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$4.03$2.04$0.67$0.72$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.96$3.94$1.99$0.69$0.70$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.96$3.94$1.98$0.61$0.68$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.97$3.87$1.90$0.58$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.06$3.92$1.86$0.58$0.67$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.11$3.88$1.77$0.53$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.17$3.88$1.72$0.47$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.25$3.87$1.63$0.42$0.57$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.46$3.92$1.47$0.37$0.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.57$3.87$1.30$0.36$0.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.73$3.87$1.14$0.36$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.87$3.88$1.01$0.37$0.51$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.87$0.87$0.48
2011Summary only. Only limited summary data is available for this year.$3.12$3.87$0.75$0.37$0.49$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$3.86$0.63$0.49