Civic Intelligence

Arizona Cattle Feeders' Association

990 • Fiscal year 2015 • EIN 86-0011150

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileAZCATTLEMENSASSOC.ORG/ARIZONACATTLEFEEDERS
1401 N 24th Street No 4Phoenix, AZ 85008

(602) 273-7414

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$26,500

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

77%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$333,304

Up $57,911 (+21%) from 2014

Net Assets

Up

$325,100

Up $64,607 (+25%) from 2014

Liabilities

Down

$8,204

Down $6,696 (-45%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$1,277,711

Up $555,453 (+77%) from 2014

Expenses

Up

$1,213,104

Up $543,917 (+81%) from 2014

Net Income

Up

$64,607

Up $11,536 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2012: $224,648Liabilities 2012: $27,569Net Assets 2012: $197,0792012Assets 2013: $228,855Liabilities 2013: $21,433Net Assets 2013: $207,4222013Assets 2014: $275,393Liabilities 2014: $14,900Net Assets 2014: $260,4932014Assets 2015: $333,304Liabilities 2015: $8,204Net Assets 2015: $325,1002015Assets 2016: $588,379Liabilities 2016: $821Net Assets 2016: $587,5582016Assets 2017: $360,528Liabilities 2017: $14,598Net Assets 2017: $345,9302017Assets 2018: $751,549Liabilities 2018: $2,929Net Assets 2018: $748,6202018Assets 2019: $529,903Liabilities 2019: $9,131Net Assets 2019: $520,7722019Assets 2020: $485,374Liabilities 2020: $41,426Net Assets 2020: $443,9482020Assets 2021: $378,492Liabilities 2021: $23,422Net Assets 2021: $355,0702021Assets 2022: $212,540Liabilities 2022: $11,159Net Assets 2022: $201,3812022Assets 2023: $335,892Liabilities 2023: $17,678Net Assets 2023: $318,2142023Assets 2024: $223,249Liabilities 2024: $1,297Net Assets 2024: $221,9522024Assets 2025: $123,451Liabilities 2025: $10,416Net Assets 2025: $113,0352025

Highlighted filing

2015

Assets$333,304
Liabilities$8,204
Net Assets$325,100
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $279,7352012Expenses 2013: $335,0662013Revenue 2014: $722,258Expenses 2014: $669,187Net Income 2014: $53,0712014Revenue 2015: $1,277,711Expenses 2015: $1,213,104Net Income 2015: $64,6072015Revenue 2016: $655,640Expenses 2016: $393,182Net Income 2016: $262,4582016Revenue 2017: $227,191Expenses 2017: $468,819Net Income 2017: -$241,6282017Revenue 2018: $913,241Expenses 2018: $510,551Net Income 2018: $402,6902018Revenue 2019: $161,120Expenses 2019: $388,968Net Income 2019: -$227,8482019Revenue 2020: $270,652Expenses 2020: $347,476Net Income 2020: -$76,8242020Revenue 2021: $213,080Expenses 2021: $301,958Net Income 2021: -$88,8782021Revenue 2022: $192,147Expenses 2022: $345,836Net Income 2022: -$153,6892022Revenue 2023: $515,679Expenses 2023: $398,846Net Income 2023: $116,8332023Revenue 2024: $251,261Expenses 2024: $347,523Net Income 2024: -$96,2622024Revenue 2025: $169,553Expenses 2025: $278,470Net Income 2025: -$108,9172025

Highlighted filing

2015

Revenue$1,277,711
Expenses$1,213,104
Net Income$64,607
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,277,711
Mission and Program Overview

Mission

To provide education and marketing information to cattlemen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,527$252,070▲ $97,543
Land, Buildings, and Equipment, Net$35,077$33,163▼ $1,914
Other Notes and Loans Receivable, Net$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$60,364$22,473▼ $37,891
Accounts Receivable-$173-
Total Assets$275,393$333,304▲ $57,911
Other Assets Total$425$425→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,900$7,979▼ $6,921
Accounts Payable and Accrued Expenses-$225-
Total Liabilities$14,900$8,204▼ $6,696
Net Assets / Fund Balance
Unrestricted Net Assets$260,493$325,100▲ $64,607
Total Net Assets Fund Balance$260,493$325,100▲ $64,607
Total Liabilities and Net Assets / Fund Balance$275,393$333,304▲ $57,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,163$21,213$54,376
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bas AjaAdministratorFT$26,500$26,500

Board Members and Trustees

NameTitle
Norman J HinzImmediate Past President
Richie KennedyPresident
William L SawyerVice President
Carl StevensonDirector
Dave StevensonDirector
Dr Jerry BiwerDirector
Earl Petznick JrDirector
Jerry KennedyDirector
Jim LougheadDirector
Job LuqueDirector
Joe SmithDirector
John HofferthDirector
Juan CocobaDirector
Les HeidenDirector
Mary Jo RideoutDirector
Owen KellyDirector
Sam BenedictDirector
Tim CooleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$192,550
Program Service Revenue
$1,044,000
Investment Income
$843
Other Revenue
$40,318
Change in Net Assets
$64,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,186,004
Salaries, Compensation, and Employee Benefits$27,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$26,500
Fees for Services Management---$24,066
Insurance---$12,145
Conferences and Meetings---$9,174
Office Expenses---$7,883
Other Expenses---$7,422
Travel---$6,897
All Other Expenses---$3,073
Depreciation Depletion---$1,915
Other Salaries and Wages---$600
Advertising---$180
Total Functional Expenses$0$0$0$1,213,104
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carl and dave stevenson are father and son, respectively. Jerry & richard kennedy are father and son, respectively.”

Form 990, Part VI, Section A, Line 6

“The arizona cattle feeders' association is a membership organization made up of voluntary dues paid by persons who have cattle on feed in arizona. All persons who pay the voluntary dues based on head of cattle owned, are regular members of the organization.”

Form 990, Part VI, Section A, Line 7A

“The membership body elects the full board of directors.”

Form 990, Part VI, Section B, Line 11

“Review and acceptance by a resoultion at a board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization allows for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
ARIZONA CATTLE FEEDERS' ASSOCIATION
EIN
86-0011150
Phone
6022737414
Address
1401 N 24TH STREET NO 4, PHOENIX, AZ 85008

Signing Officer

Name
Bas Aja
Title
Administrator
Phone
6022737414
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bas Aja
Formed
1934
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Wallace Plese Dreher Llp
Address
500 N JUNIPER DRIVE SUITE 275, CHANDLER, AZ 85226
Preparer
Jeremy R Bottlinger
Phone
4803450500
Raw XML AppendixShowing 400 of 480 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
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IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/TotalAmt0961275
IRS990/OtherExpensesGrp/TotalAmt1143318
IRS990/OtherExpensesGrp/TotalAmt28656
IRS990/OtherExpensesGrp/TotalAmt37422
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0DIRECTOR SERVICE
IRS990/OtherRevenueMiscGrp/Desc1WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113318
IRS990/OtherRevenueTotalAmt040318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BAS AJA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0ISSUE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01032000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01032000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231775
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt0642087
IRS990/PYOtherRevenueAmt033554
IRS990/PYProgramServiceRevenueAmt0456000
IRS990/PYRevenuesLessExpensesAmt053071
IRS990/PYSalariesCompEmpBnftPaidAmt027100
IRS990/PYTotalExpensesAmt0669187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0722258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064607
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252070
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054376
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033163
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARL AND DAVE STEVENSON ARE FATHER AND SON, RESPECTIVELY. JERRY & RICHARD KENNEDY ARE FATHER AND SON, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARIZONA CATTLE FEEDERS' ASSOCIATION IS A MEMBERSHIP ORGANIZATION MADE UP OF VOLUNTARY DUES PAID BY PERSONS WHO HAVE CATTLE ON FEED IN ARIZONA. ALL PERSONS WHO PAY THE VOLUNTARY DUES BASED ON HEAD OF CATTLE OWNED, ARE REGULAR MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP BODY ELECTS THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND ACCEPTANCE BY A RESOULTION AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ALLOWS FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0860543753
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ARIZONA CATTLEMEN'S ASSOCIATION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01401 NORTH 24TH STREET SUITE 4
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARIZONA WOOL PRODUCERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ARIZONA BEEF COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ARIZONA CATTLE GROWERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860437171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1866057541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2860002290
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AGRICULTURAL AND OTHER BUSINESS RELATED TO THE PRODUCTION OF WOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROMOTION OF THE BEEF INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE EDUCATION ABOUT THE CATTLE INDUSTRY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 10008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11401 N 24TH ST SUITE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21401 N 24TH ST SUITE 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CASA GRANDE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd285008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,304
Liabilities
$8,204
Net assets
$325,100
Revenue
$1,277,711
Expenses
$1,213,104
Net income
$64,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.17$0.28$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.25$0.35$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.52$0.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.19$0.35$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.02$0.36$0.21$0.30$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.44$0.27$0.35$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.16$0.39$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.91$0.51$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.23$0.47$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.66$0.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.28$1.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.26$0.72$0.67$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.20$0.28
Peer Organizations

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