Civic Intelligence

Arizona Elks Major Projects Inc.

990 • Fiscal year 2014 • EIN 86-0003895

Apr 01, 2013 to Mar 31, 2014 • Filed on May 14, 2014

Organization ProfileELKS4KIDS.ORG
PO Box 12668Tucson, AZ 85732-2668

(520) 326-0556

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$35,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

311%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,830,849

Up $2,059,178 (+55%) from 2013

Net Assets

Up

$5,694,849

Up $2,074,178 (+57%) from 2013

Liabilities

Down

$136,000

Down $15,000 (-9.9%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin97th percentile

Revenue

Up

$2,499,385

Up $1,891,863 (+311%) from 2013

Expenses

Up

$425,207

Up $908 (+0.2%) from 2013

Net Income

Up

$2,074,178

Up $1,890,955 (+1032%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,603,266Liabilities 2012: $165,818Net Assets 2012: $3,437,4482012Assets 2013: $3,771,671Liabilities 2013: $151,000Net Assets 2013: $3,620,6712013Assets 2014: $5,830,849Liabilities 2014: $136,000Net Assets 2014: $5,694,8492014Assets 2015: $7,263,578Liabilities 2015: $121,000Net Assets 2015: $7,142,5782015Assets 2016: $6,799,291Liabilities 2016: $106,000Net Assets 2016: $6,693,2912016Assets 2017: $7,054,185Liabilities 2017: $91,000Net Assets 2017: $6,963,1852017Assets 2018: $6,980,816Liabilities 2018: $76,000Net Assets 2018: $6,904,8162018Assets 2019: $6,615,788Liabilities 2019: $60,250Net Assets 2019: $6,555,5382019Assets 2020: $6,121,703Liabilities 2020: $60,250Net Assets 2020: $6,061,4532020Assets 2021: $7,293,479Liabilities 2021: $77,232Net Assets 2021: $7,216,2472021Assets 2022: $7,581,052Liabilities 2022: $52,050Net Assets 2022: $7,529,0022022Assets 2023: $6,845,673Liabilities 2023: $40,196Net Assets 2023: $6,805,4772023Assets 2024: $7,080,864Liabilities 2024: $36,644Net Assets 2024: $7,044,2202024Assets 2025: $6,897,202Liabilities 2025: $42,643Net Assets 2025: $6,854,5592025

Highlighted filing

2014

Assets$5,830,849
Liabilities$136,000
Net Assets$5,694,849
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $454,765Expenses 2012: $433,748Net Income 2012: $21,0172012Revenue 2013: $607,522Expenses 2013: $424,299Net Income 2013: $183,2232013Revenue 2014: $2,499,385Expenses 2014: $425,207Net Income 2014: $2,074,1782014Revenue 2015: $1,931,331Expenses 2015: $483,602Net Income 2015: $1,447,7292015Revenue 2016: $85,462Expenses 2016: $534,749Net Income 2016: -$449,2872016Revenue 2017: $1,037,820Expenses 2017: $767,926Net Income 2017: $269,8942017Revenue 2018: $652,976Expenses 2018: $711,345Net Income 2018: -$58,3692018Revenue 2019: $406,856Expenses 2019: $756,134Net Income 2019: -$349,2782019Revenue 2020: $231,678Expenses 2020: $725,763Net Income 2020: -$494,0852020Revenue 2021: $1,791,954Expenses 2021: $637,160Net Income 2021: $1,154,7942021Revenue 2022: $955,588Expenses 2022: $642,833Net Income 2022: $312,7552022Revenue 2023: $1,090,548Expenses 2023: $750,214Net Income 2023: $340,3342023Revenue 2024: $699,232Expenses 2024: $783,461Net Income 2024: -$84,2292024Revenue 2025: $652,248Expenses 2025: $874,749Net Income 2025: -$222,5012025

Highlighted filing

2014

Revenue$2,499,385
Expenses$425,207
Net Income$2,074,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,942,336
Mission and Program Overview

Mission

Raising funds for transplant research and education for children in conjunction with university of arizona children's research center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,620,671$5,694,849▲ $2,074,178
Investments in Publicly Traded Securities$3,384,737$5,447,982▲ $2,063,245
Land, Buildings, and Equipment, Net$368,616$368,616→ $0
Cash and Non-Interest-Bearing Accounts$15,937$11,870▼ $4,067
Total Assets$3,771,671$5,830,849▲ $2,059,178
Other Assets Total$2,381$2,381→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,000$136,000▼ $15,000
Total Liabilities$151,000$136,000▼ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,620,671$5,694,849▲ $2,074,178
Total Liabilities and Net Assets / Fund Balance$3,771,671$5,830,849▲ $2,059,178

Asset Categories

AssetBook ValueDepreciationBasis
Land$303,750-$303,750
Buildings$64,866$32,526$97,392
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al SkorupskiExecutive DiFT$35,000$35,000

Board Members and Trustees

NameTitle
Jerry GrimesPresident
Bill FoucherDirector
Don IoziaDirector
Glen HarrisDirector
Jim CasacchiaDirector
Tim WoodsSecretary
Jimm KrausmanTreasurer
Wes HawkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,158,539
Program Service Revenue
$0
Investment Income
$186,512
Other Revenue
$154,334
All Other Contributions
$2,158,539
Change in Net Assets
$2,074,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,000
Other Expenses$107,644
Salaries, Compensation, and Employee Benefits$67,563
Total Fundraising Expense$2,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$250,000--$250,000
Comp Disqual Persons$43,270$19,486-$62,756
All Other Expenses$2,801$17,184$2,480$22,465
Fees for Services Accounting$6,472$3,188-$9,660
Other Expenses$9,655$12,047-$9,655
Occupancy$4,230$4,770-$9,000
Payroll Taxes$2,932$1,875-$4,807
Total Functional Expenses$364,177$58,550$2,480$425,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-6050388--Fund Endowed Chair F$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$180,262
Fundraising Direct Expenses$40,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$180,262$180,262$40,421$139,841
Total Events$180,262$180,262$40,421$139,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews 990 prior to submission”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0003895
Phone
5203260556

Signing Officer

Name
Jerry Grimes
Title
President
Phone
5203260556
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Preparer
Richard a Kennedy CPA Pc
Phone
5203254008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The children's research center major projects goal is to raise funds for transplantation research and education for children and young adults in conjunction with university of az childrens research center”

Raw XML Appendix365 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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IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0AZ
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine10UNIVERSITY OF ARIZONA CHILDREN'S RESEARCH
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt064866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097392
IRS990ScheduleD/LandGrp/BookValueAmt0303750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303750
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368616
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0180262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0180262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0180262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0180262
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0139841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040421
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND ENDOWED CHAIR F
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIV OF AZ FOUNDATION CHILDREN'S R
IRS990ScheduleI/RecipientTable/RecipientEIN0866050388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10UNIVMEDICAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine201501 N CAMPBELL AVE STE 3301
IRS990ScheduleI/RecipientTable/USAddress/City0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/State0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode085724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S RESEARCH CENTER MAJOR PROJECTS GOAL IS TO RAISE FUNDS FOR TRANSPLANTATION RESEARCH AND EDUCATION FOR CHILDREN AND YOUNG ADULTS IN CONJUNCTION WITH UNIVERSITY OF AZ CHILDRENS RESEARCH CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03771671
IRS990/TotalAssetsEOYAmt05830849
IRS990/TotalAssetsGrp/BOYAmt03771671
IRS990/TotalAssetsGrp/EOYAmt05830849
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02158539
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151000
IRS990/TotalLiabilitiesEOYAmt0136000
IRS990/TotalLiabilitiesGrp/BOYAmt0151000
IRS990/TotalLiabilitiesGrp/EOYAmt0136000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03620671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05694849
IRS990/TotalOtherProgSrvcExpenseAmt0364177
IRS990/TotalOtherProgSrvcGrantAmt0250000
IRS990/TotalProgramServiceExpensesAmt0364177
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt0295807
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02499385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03771671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05830849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ELKS4KIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203260556
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA ELKS MAJOR PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860003895
ReturnHeader/Filer/PhoneNum05203260556
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12668
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857322668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD A KENNEDY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104545 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857117003
ReturnHeader/PreparerPersonGrp/PhoneNum05203254008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A KENNEDY CPA PC
ReturnHeader/ReturnTs02014-05-19T12:57:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,830,849
Liabilities
$136,000
Net assets
$5,694,849
Revenue
$2,499,385
Expenses
$425,207
Net income
$2,074,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.90$0.04$6.85$0.65$0.87$0.22
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.04$7.04$0.70$0.78$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.81$1.09$0.75$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.05$7.53$0.96$0.64$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.29$0.08$7.22$1.79$0.64$1.15
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.06$6.06$0.23$0.73$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.06$6.56$0.41$0.76$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.98$0.08$6.90$0.65$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.09$6.96$1.04$0.77$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.11$6.69$0.09$0.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.12$7.14$1.93$0.48$1.45
2014Detailed filing. Detailed filing data is available for this year.$5.83$0.14$5.69$2.50$0.43$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.15$3.62$0.61$0.42$0.18
2012Summary only. Only limited summary data is available for this year.$3.60$0.17$3.44$0.45$0.43$0.02