Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$38,540
Down $210 (-0.5%) from 2012
Net Assets
Down$38,540
Down $210 (-0.5%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$48,099
Up $36,048 (+299%) from 2012
Expenses
Up$48,309
Up $12,819 (+36%) from 2012
Net Income
Up-$210
Up $23,229 (+99%) from 2012
See attached statement
| Description | Grants | Expenses |
|---|---|---|
| SEE ATTACHED STATEMENT | $40,515 | $42,356 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID G ADOLFSON | President | PT | $0 | - | - |
| RAY L'AMOREAUX | Chairman | PT | $0 | - | - |
| SHAWN PEARSON | Vice Chairman | PT | $0 | - | - |
| PAUL R WESTGARD | Secretary/Treasurer | PT | $0 | - | - |
| FRANTZ BEASLEY | Member At Large | PT | $0 | - | - |
| DAVID D STRICKER | Member At Large | PT | $0 | - | - |
| RICK GOVEIA | Member At Large | PT | $0 | - | - |
| KEVIN STARRS | Member At Large | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,215 | $18,215 | $2,651 | $15,564 |
| Total Events | $18,215 | $18,215 | $10,631 | $7,584 |
“Bank charges 13. Misc expenses 1159. Client training 6539. Depreciation 0. Amortization 3731. Amounts paid to other 501c3 110. Corporation commission fees 10. Equipment rental 173. Insurance 1437. Marketing 316. Mentoring 94. Office supplies/small tools 459. Postage 50. Travel 73. Rounding 3.”
“Organization costs (net of amortization) 36382. 32650.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL R WESTGARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4804888316 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 1205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Carefree |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85377 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40515 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -210 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10308 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38750 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38540 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18215 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58730 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38540 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID G ADOLFSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY L'AMOREAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHAWN PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL R WESTGARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANTZ BEASLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAVID D STRICKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICK GOVEIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KEVIN STARRS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Member at Large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Member at Large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36382 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32650 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14167 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See attached statement |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 776 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE ATTACHED STATEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42356 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22458 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10631 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7584 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48309 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42356 |
| IRS990EZ/TotalRevenueAmt | 0 | 48099 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 97565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 97565 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 97565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 97590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Golf Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7584 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK CHARGES 13. MISC EXPENSES 1159. CLIENT TRAINING 6539. DEPRECIATION 0. AMORTIZATION 3731. AMOUNTS PAID TO OTHER 501C3 110. CORPORATION COMMISSION FEES 10. EQUIPMENT RENTAL 173. INSURANCE 1437. MARKETING 316. MENTORING 94. OFFICE SUPPLIES/SMALL TOOLS 459. POSTAGE 50. TRAVEL 73. ROUNDING 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION COSTS (NET OF AMORTIZATION) 36382. 32650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL WESTGARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4804888316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Construction Career Training Program - Arizona Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONS |
| ReturnHeader/Filer/EIN | 0 | 760827531 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804888316 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1205 |
| ReturnHeader/Filer/USAddress/City | 0 | Carefree |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WH BARCHILON CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7227 East Baseline Rd Ste 114 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 852095006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4808980101 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WH BARCHILON CPA |
| ReturnHeader/ReturnTs | 0 | 2014-03-10T14:14:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.