Arizona Sugar Skulls

990PF • Fiscal year 2023 • EIN 84-3498721

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 14, 2024

Organization Profile

11328 S Palomino LaneGoodyear, AZ 85338

(623) 500-1382

Siviq Scores

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

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

38%

Higher net margin than 85% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

48%

Faster asset growth than 87% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

1.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets96th percentile

Assets

Flat

$21,990

Flat from 2023

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

$21,990

Flat from 2023

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin85th percentile

Revenue

Flat

$151,205

Flat from 2023

Expenses

Flat

$94,364

Flat from 2023

Net Income

Flat

$56,841

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2023

Assets$21,990

Liabilities$21,990

Net Assets$0

Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

Highlighted filing

2023

Revenue$151,205

Expenses$94,364

Net Income$56,841

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Oct 14, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CURTIS CARMICHAEL	President	FT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Arizona Sugar Skulls
EIN: 84-3498721
Phone: 6235001382
Address: 11328 S PALOMINO LANE, GOODYEAR, AZ 85338

Signing Officer

Name: Curt Carmichael
Title: President
Phone: 6235001382
Signed: 2024-10-14
Discuss with paid preparer: Yes

Preparer

Firm: Taxmom
Address: 12721 W LEWIS AVE, AVONDALE, AZ 85392
Preparer: Kristy Carter
Phone: 6234444555

Raw XML Appendix271 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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OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	JANUARY 2024 OPERATING EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISEMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	ENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	PURCHASED
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	8836
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	4226
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	11106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	575
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	135404
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ARIZONA SUGAR SKULLS
ReturnHeader/Filer/BusinessNameControlTxt	0	ARIZ
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ReturnHeader/Filer/USAddress/CityNm	0	GOODYEAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	934262239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TAXMOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	12721 W LEWIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	AVONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	85392
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6234444555
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KRISTY CARTER
ReturnHeader/ReturnTs	0	2024-10-14T10:22:55-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,990
Liabilities: $21,990
Net assets: $0
Revenue: $151,205
Expenses: $94,364
Net income: $56,841

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.21	$0.21	$0.00	$0.00	$0.00	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.22	$0.22	$0.00	$1.51	$0.94	$0.57
2023Summary only. Only limited summary data is available for this year.	$0.22	$0.22		$1.51	$0.94	$0.57
2022Detailed filing. Detailed filing data is available for this year.	$0.15	$0.15	$0.00	$1.49	$1.30	$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.15	$0.15	$0.00	$1.15	$1.15	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.00	$0.00	$0.00	$0.50	$0.41	$0.09