Civic Intelligence

American Legion Auxiliary Department Of

990 • Fiscal year 2018 • EIN 86-0001141

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

Organization ProfileN/A
4701 North 19th AvenuePhoenix, AZ 85015

(602) 241-1080

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$28,206

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

73rd percentile

6.1%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$733,709

Up $42,187 (+6.1%) from 2017

Net Assets

Up

$733,709

Up $42,187 (+6.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin73rd percentile

Revenue

Down

$420,568

Down $52,156 (-11%) from 2017

Expenses

Down

$360,323

Down $152,611 (-30%) from 2017

Net Income

Up

$60,245

Up $100,455 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $500,927Liabilities 2011: $0Net Assets 2011: $500,9272011Assets 2012: $601,426Liabilities 2012: $0Net Assets 2012: $601,4262012Assets 2013: $615,986Liabilities 2013: $0Net Assets 2013: $615,9862013Assets 2014: $664,184Liabilities 2014: $0Net Assets 2014: $664,1842014Assets 2015: $710,496Liabilities 2015: $0Net Assets 2015: $710,4962015Assets 2016: $748,332Liabilities 2016: $0Net Assets 2016: $748,3322016Assets 2017: $691,522Liabilities 2017: $0Net Assets 2017: $691,5222017Assets 2018: $733,709Liabilities 2018: $0Net Assets 2018: $733,7092018Assets 2019: $814,410Liabilities 2019: $0Net Assets 2019: $814,4102019Assets 2020: $895,004Liabilities 2020: $990Net Assets 2020: $894,0142020Assets 2021: $925,282Liabilities 2021: $1,300Net Assets 2021: $923,9822021Assets 2022: $868,425Liabilities 2022: $1,510Net Assets 2022: $866,9152022Assets 2024: $1,207,400Liabilities 2024: $1,570Net Assets 2024: $1,205,8302024

Highlighted filing

2018

Assets$733,709
Liabilities$0
Net Assets$733,709
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $421,681Expenses 2011: $332,852Net Income 2011: $88,8292011Revenue 2012: $441,417Expenses 2012: $349,915Net Income 2012: $91,5022012Revenue 2013: $450,455Expenses 2013: $422,421Net Income 2013: $28,0342013Revenue 2014: $465,710Expenses 2014: $415,376Net Income 2014: $50,3342014Revenue 2015: $464,007Expenses 2015: $417,695Net Income 2015: $46,3122015Revenue 2016: $450,602Expenses 2016: $412,766Net Income 2016: $37,8362016Revenue 2017: $472,724Expenses 2017: $512,934Net Income 2017: -$40,2102017Revenue 2018: $420,568Expenses 2018: $360,323Net Income 2018: $60,2452018Revenue 2019: $531,376Expenses 2019: $474,802Net Income 2019: $56,5742019Revenue 2020: $499,482Expenses 2020: $480,740Net Income 2020: $18,7422020Revenue 2021: $341,392Expenses 2021: $292,814Net Income 2021: $48,5782021Revenue 2022: $573,917Expenses 2022: $564,433Net Income 2022: $9,4842022Revenue 2024: $581,989Expenses 2024: $412,902Net Income 2024: $169,0872024

Highlighted filing

2018

Revenue$420,568
Expenses$360,323
Net Income$60,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$461,559
Mission and Program Overview

Mission

Youth education, healthcare, and veteran's benefits

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$691,522$733,709▲ $42,187
Investments in Publicly Traded Securities$518,650$513,905▼ $4,745
Cash and Non-Interest-Bearing Accounts$117,677$165,434▲ $47,757
Savings and Temporary Cash Investments$54,192$53,809▼ $383
Land, Buildings, and Equipment, Net$1,003$561▼ $442
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$691,522$733,709▲ $42,187
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,522$733,709▲ $42,187
Total Liabilities and Net Assets / Fund Balance$691,522$733,709▲ $42,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$561$25,860$26,421
Other Land Buildings-$10,081$10,081
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MattesonDept Sec/TreasFT$28,206$28,206

Board Members and Trustees

NameTitle
Yolanda BonillaPresident
Cindy QueenVice President
Patricia LugoVice President
Barbara Whitechaplain
Jan CushingCommitteewoman
Jennie Molinahistorian
Revenue and Support

Revenue Composition

Contributions and Grants
$211,652
Program Service Revenue
$216,793
Investment Income
$13,479
Other Revenue
$-21,356
All Other Contributions
$14,670
Change in Net Assets
$60,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,102
Salaries, Compensation, and Employee Benefits$52,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$55,498$12,099-$67,597
Current Officers, Directors, Trustees, and Key Employees-$28,206-$28,206
All Other Expenses$2,713$22,093-$24,806
Other Salaries and Wages-$20,226-$20,226
Travel$12,176--$12,176
Fees for Services Accounting-$9,284-$9,284
Other Expenses$31,953$5,632-$5,632
Occupancy-$4,800-$4,800
Insurance-$3,801-$3,801
Payroll Taxes-$3,789-$3,789
Office Expenses-$3,669-$3,669
Depreciation Depletion-$441-$441
Total Functional Expenses$168,509$191,814$0$360,323
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The secretary/treasurer provides copies to the board of directors with requests for comments prior to filing the return. The secretary/treasurer reviews the return for accuracy and completeness before filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary Department of
EIN
86-0001141
Phone
6022411080
Address
4701 North 19th Avenue, Phoenix, AZ 85015

Signing Officer

Name
Barbara Matteson
Title
Dept Sec/Treas
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
200

Preparer

Firm
Moore & Giese CPAs PC
Address
13951 N SCOTTSDALE RD STE 116, SCOTTSDALE, AZ 85254
Preparer
Kim Jeffrey Giese CPA
Phone
4805966444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Welfare fund provides necessities and special gift items to patients in the veterans' hospital and direct assistance to veterans' and widows.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“unrealized loss on stock = -$18058”

Raw XML Appendix393 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06022411080
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Phoenix
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0850153727
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09284
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IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennie Molina
IRS990/Form990PartVIISectionAGrp/PersonNm1Yolanda Bonilla
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara White
IRS990/Form990PartVIISectionAGrp/PersonNm3Jan Cushing
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Matteson
IRS990/Form990PartVIISectionAGrp/PersonNm5Cindy Queen
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Lugo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0historian
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt3Committeewoman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dept Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Dues and Assess to Nat'l
IRS990/OtherExpensesGrp/Desc1Contributions-Welfare
IRS990/OtherExpensesGrp/Desc2Contributions-Auxilliary progr
IRS990/OtherExpensesGrp/Desc3Repairs and Maint
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Auxilliary programs
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IRS990/ProgramServiceRevenueGrp/Desc2lunchons
IRS990/ProgramServiceRevenueGrp/Desc3pres special projects
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467667
IRS990/ProgSrvcAccomActy2Grp/Desc0Girl's State provides opportunity for more than 300 Arizona Girls to attend week-long program covering governmental and legislative education
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055498
IRS990/ProgSrvcAccomActy3Grp/Desc0President's Special projects consist of soldiers best friend e-mail and the Fisher house for veterans through the VA system for the general public and to assist veterans in the VA hospital with their medical concerns and emergency projects. The Arizona Fisher house is located on the campus of the Tucson VA Medical Center and provides a "Home away from home" for loved ones of Veterans or Active Duty personnel receiving impatient care from the Tucson VA. There are 16 private suites, each with its own bed and bathroom with a shower.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231692
IRS990/PYInvestmentIncomeAmt013614
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461529
IRS990/PYOtherRevenueAmt0-22664
IRS990/PYProgramServiceRevenueAmt0250082
IRS990/PYRevenuesLessExpensesAmt0-40210
IRS990/PYSalariesCompEmpBnftPaidAmt051405
IRS990/PYTotalExpensesAmt0512934
IRS990/PYTotalRevenueAmt0472724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060245
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0691522
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0733709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025860
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Welfare fund provides necessities and special gift items to patients in the veterans' hospital and direct assistance to veterans' and widows.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary/treasurer provides copies to the board of directors with requests for comments prior to filing the return. The secretary/treasurer reviews the return for accuracy and completeness before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3unrealized loss on stock = -$18058
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0691522
IRS990/TotalAssetsEOYAmt0733709
IRS990/TotalAssetsGrp/BOYAmt0691522
IRS990/TotalAssetsGrp/EOYAmt0733709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211652
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733709
IRS990/TotalOtherProgSrvcExpenseAmt01230
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03070
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03070
IRS990/TotalProgramServiceExpensesAmt0168509
IRS990/TotalProgramServiceRevenueAmt0216793
IRS990/TotalReportableCompFromOrgAmt028206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420568
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0733709
IRS990/TravelGrp/ProgramServicesAmt012176
IRS990/TravelGrp/TotalAmt012176
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Matteson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Dept Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Auxiliary Department of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Arizona
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860001141
ReturnHeader/Filer/PhoneNum06022411080
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 North 19th Avenue
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753081215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moore & Giese CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013951 N SCOTTSDALE RD STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085254
ReturnHeader/PreparerPersonGrp/PhoneNum04805966444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim Jeffrey Giese CPA
ReturnHeader/ReturnTs02019-06-14T15:33:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$733,709
Liabilities
$0
Net assets
$733,709
Revenue
$420,568
Expenses
$360,323
Net income
$60,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.58$0.41$0.17
2022Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.57$0.56$0.01
2021Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.34$0.29$0.05
2020Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.53$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.42$0.36$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.47$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.45$0.41$0.04
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.46$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.47$0.42$0.05
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.45$0.42$0.03
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.44$0.35$0.09
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.42$0.33$0.09