Civic Intelligence

Arizona Elks Major Projects Inc.

990 • Fiscal year 2019 • EIN 86-0003895

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 18, 2019

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-86%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$39,707

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.2%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,615,788

Down $365,028 (-5.2%) from 2018

Net Assets

Down

$6,555,538

Down $349,278 (-5.1%) from 2018

Liabilities

Down

$60,250

Down $15,750 (-21%) from 2018

Revenue

Down

$406,856

Down $246,120 (-38%) from 2018

Expenses

Up

$756,134

Up $44,789 (+6.3%) from 2018

Net Income

Down

-$349,278

Down $290,909 (-498%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$6,615,788
Liabilities$60,250
Net Assets$6,555,538

Operations Trend

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

2019

Revenue$406,856
Expenses$756,134
Net Income-$349,278
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$7,817,874
Mission and Program Overview

Mission

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

Arizona elks major projects, inc. (aemp) is an arizona nonprofit corporation located in tucson, arizona. Aemp's mission is to raise funds for research and education for children in conjunction with the university of arizona's children's research center and other local youth activities. In addition, aemp maintains and operates a youth camp in gila county, arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,904,816$6,555,538▼ $349,278
Investments in Publicly Traded Securities$6,520,744$6,199,639▼ $321,105
Land, Buildings, and Equipment, Net$374,289$391,621▲ $17,332
Cash and Non-Interest-Bearing Accounts$85,783$24,528▼ $61,255
Total Assets$6,980,816$6,615,788▼ $365,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,000$60,250▼ $15,750
Total Liabilities$76,000$60,250▼ $15,750
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,904,816$6,555,538▼ $349,278
Total Liabilities and Net Assets / Fund Balance$6,980,816$6,615,788▼ $365,028

Asset Categories

AssetBook ValueDepreciationBasis
Land$303,750-$303,750
Other Land Buildings$87,871$65,797$153,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie MurdochExecutive DiPT$39,707$39,707

Board Members and Trustees

NameTitle
Ira CohenPresident
Albert S KayalDirector
Dan SnyderDirector
Sheila StephensonDirector
Wes HawkinsDirector
William JusticeDirector
Ken AdamsSecretary
Tim WoodsTreasurer
Roy HaddickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$335,741
Program Service Revenue
$0
Investment Income
$20,400
Other Revenue
$50,715
All Other Contributions
$335,741
Change in Net Assets
$-349,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$516,020
Other Expenses$148,225
Salaries, Compensation, and Employee Benefits$91,889
Total Fundraising Expense$4,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$516,020--$516,020
Comp Disqual Persons$25,334$20,298-$45,632
Current Officers, Directors, Trustees, and Key Employees$29,780$9,927-$39,707
All Other Expenses$1,145$27,617$4,157$32,919
Other Expenses$5,085$5,735-$10,820
Occupancy$4,230$4,770-$9,000
Fees for Services Accounting$4,900$2,413-$7,313
Payroll Taxes$3,995$2,555-$6,550
Total Functional Expenses$644,503$107,474$4,157$756,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UNIV OF AZ FOUNDATION CHILDREN'S RTucson, AZ-Fund Endowed Chair F$453,720
Az Elks Lodge Recipients--Support Youth Activi$62,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,193
Fundraising Gross Income$42,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$42,717$42,717$48,193$-5,476
Total Events$42,717$42,717$48,193$-5,476
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
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

Filer Name
Arizona Elks Major Projects Inc
EIN
86-0003895
Phone
5203260556
Address
PO BOX 12668, TUCSON, AZ 85732-2668

Signing Officer

Name
Ira Cohen
Title
President
Phone
5203260556
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ira Cohen
Formed
1959
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
110

Preparer

Firm
Richard a Kennedy CPA Pc
Address
4545 E 5TH ST, TUCSON, AZ 85711-7003
Preparer
Richard a Kennedy CPA Pc
Phone
5203254008
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Arizona elks major projects, inc. (aemp) is an arizona nonprofit corporation located in tucson, arizona. Aemp's mission is to raise funds for research and education for children in conjunction with the university of arizona's children's research center and other local youth activities. In addition, aemp maintains and operates a youth camp in gila county, arizona.

Form 990, Page 1, Part I, Line 6

Volunteers at the arizona elks major projects youth camp assist with opening the camp, operating the camp and closing the camp. Volunteers assist with various fund raising events

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 and other local youth activities.

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 AND OTHER LOCAL YOUTH ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0594086
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0516020
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0462061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302154
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0493158
IRS990/PYInvestmentIncomeAmt0675383
IRS990/PYOtherExpensesAmt0125045
IRS990/PYOtherRevenueAmt0-324561
IRS990/PYRevenuesLessExpensesAmt0-58369
IRS990/PYSalariesCompEmpBnftPaidAmt093142
IRS990/PYTotalExpensesAmt0711345
IRS990/PYTotalRevenueAmt0652976
IRS990/ReconcilationRevenueExpnssAmt0-349278
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0271
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0271
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06904816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06555538
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0TUCSON
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0AZ
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF ARIZONA CHILDREN'S RESEARCH
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0303750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303750
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153668
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5476
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048193
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0453720
IRS990ScheduleI/RecipientTable/CashGrantAmt162300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND ENDOWED CHAIR F
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT YOUTH ACTIVI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF AZ FOUNDATION CHILDREN'S R
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AZ ELKS LODGE RECIPIENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0866050388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UNIVMEDICAL CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01501 N CAMPBELL AVE STE 3301
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085724
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARIZONA ELKS MAJOR PROJECTS, INC. (AEMP) IS AN ARIZONA NONPROFIT CORPORATION LOCATED IN TUCSON, ARIZONA. AEMP'S MISSION IS TO RAISE FUNDS FOR RESEARCH AND EDUCATION FOR CHILDREN IN CONJUNCTION WITH THE UNIVERSITY OF ARIZONA'S CHILDREN'S RESEARCH CENTER AND OTHER LOCAL YOUTH ACTIVITIES. IN ADDITION, AEMP MAINTAINS AND OPERATES A YOUTH CAMP IN GILA COUNTY, ARIZONA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS AT THE ARIZONA ELKS MAJOR PROJECTS YOUTH CAMP ASSIST WITH OPENING THE CAMP, OPERATING THE CAMP AND CLOSING THE CAMP. VOLUNTEERS ASSIST WITH VARIOUS FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 AND OTHER LOCAL YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06615788
IRS990/TotalAssetsGrp/BOYAmt06980816
IRS990/TotalAssetsGrp/EOYAmt06615788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335741
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076000
IRS990/TotalLiabilitiesEOYAmt060250
IRS990/TotalLiabilitiesGrp/BOYAmt076000
IRS990/TotalLiabilitiesGrp/EOYAmt060250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06904816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06555538
IRS990/TotalOtherProgSrvcExpenseAmt0594086
IRS990/TotalOtherProgSrvcGrantAmt0516020
IRS990/TotalOtherProgSrvcRevenueAmt0462061
IRS990/TotalProgramServiceExpensesAmt0644503
IRS990/TotalReportableCompFromOrgAmt039707
IRS990/TotalRevenueGrp/ExclusionAmt0296450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-225335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406856
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06980816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06615788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 90720
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085752
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0ELKS4KIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRA COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203260556
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ELKS MAJOR PROJECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860003895
ReturnHeader/Filer/PhoneNum05203260556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12668
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857322668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTm008:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861005824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A KENNEDY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857117003
ReturnHeader/PreparerPersonGrp/PhoneNum05203254008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A KENNEDY CPA PC
ReturnHeader/ReturnTs02019-06-24T13:59:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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