Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,846,779
No earlier filing loaded for comparison.
Net Assets
$7,782,624
No earlier filing loaded for comparison.
Liabilities
$64,155
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,700,972
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization promotes the development and use of u.s. Produced extra- long staple (els) cotton and to support selected research activities that enhance the quality, production and reputation of american pima cotton.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 111944 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 64155 |
| IRS990/AccountsReceivable/BOY | 0 | 39412 |
| IRS990/AccountsReceivable/EOY | 0 | 65321 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION PROMOTES THE DEVELOPMENT AND USE OF U.S. PRODUCED EXTRA- LONG STAPLE (ELS) COTTON AND TO SUPPORT SELECTED RESEARCH ACTIVITIES THAT ENHANCE THE QUALITY, PRODUCTION AND REPUTATION OF AMERICAN PIMA COTTON. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4141 E BROADWAY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHOENIX |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85040 |
| IRS990/Advertising/Total | 0 | 2903079 |
| IRS990/AllOtherExpenses/Total | 0 | 146029 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8683 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30660 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 607061 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 13118 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 53535 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THE ORGANIZATION ADVERTISED THEIR SUPPORTED COTTON AT VARIOUS TRADE SHOWS AND IN TRADE MAGAZINES. THE ORGANIZATION ALSO DEVELOPED ADVERTISING CAMPAIGNS FOR THEIR COTTON. RESEARCH PROJECTS WERE UNDERTAKING TO TEST PRODUCTS FOR AUTHENTIC USE OF COTTON ADVERTISED AS SUPIMA COTTON. TRAVEL TO FACTORIES THROUGHOUT THE WORLD WAS DONE IN ORDER TO PROMOTE THE USE OF SUPIMA BRAND COTTON IN PRODUCTS AND TO ENSURE THAT SUPIMA BRAND COTTON WAS BEING USED IN PRODUCTS THAT ADVERTISED ITS USEAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesLegal/Total | 0 | 126361 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JESSE CURLEE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BUXTON MIDYETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARC LEWKOWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF ELDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DON CAMERON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEITH DEPUTY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT BARKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES HANSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WILLIAM LOVELADY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM NEUFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JIM ED MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOHN PUCHEU |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TED SHEELY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GEORGE WURZEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 30120 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 23109 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 20855 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 216690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 166250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 150037 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VP-MARKETING |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-CHRMAN |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5925 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7600 |
| IRS990/GrossReceipts | 0 | 2687399 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/Total | 0 | 119395 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114672 |
| IRS990/InvestmentIncomePriorYear | 0 | 182372 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 108747 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 108747 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 652198 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 908867 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 248214 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 256669 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1675 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION PROMOTES THE DEVELOPMENT AND USE OF U.S. PRODUCED EXTRA- LONG STAPLE (ELS) COTTON AND TO SUPPORT SELECTED RESEARCH ACTIVITIES THAT ENHANCE THE QUALITY, PRODUCTION AND REPUTATION OF AMERICAN PIMA COTTON. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JESSE CURLEE |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9809719 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7782624 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5925 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5925 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 30419 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 35000 |
| IRS990/OtherExpensePriorYear | 0 | 2822326 |
| IRS990/OtherExpensesCurrentYear | 0 | 3831295 |
| IRS990/OtherExpenses/Description | 0 | FIBER SUPPORT |
| IRS990/OtherExpenses/Description | 1 | WEB SITE EXPENSES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Description | 3 | RESEARCH PROJECTS |
| IRS990/OtherExpenses/Description | 4 | LEGISLATIVE CONSULTANT |
| IRS990/OtherExpenses/Total | 0 | 73516 |
| IRS990/OtherExpenses/Total | 1 | 47995 |
| IRS990/OtherExpenses/Total | 2 | 36036 |
| IRS990/OtherExpenses/Total | 3 | 35500 |
| IRS990/OtherExpenses/Total | 4 | 31667 |
| IRS990/OtherRevenueCurrentYear | 0 | 1170312 |
| IRS990/OtherRevenueMisc/Description | 0 | LICENSEE FEES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 21881 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1113431 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1113431 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 21881 |
| IRS990/OtherRevenuePriorYear | 0 | 1091906 |
| IRS990/OtherSalariesAndWages/Total | 0 | 208346 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 40058 |
| IRS990/PensionPlanContributions/Total | 0 | 14212 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6095 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1400740 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP ASSESSMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 757930 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1400740 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1400740 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -2015248 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1674833 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 35000 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 35000 |
| IRS990/SalariesEtcCurrentYear | 0 | 869677 |
| IRS990/SalariesEtcPriorYear | 0 | 884715 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9590354 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7453034 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/DuesAssessments | 0 | 1468437 |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NonDedLobbyPoliticalCurrent | 0 | 23457 |
| IRS990ScheduleC/NonDedLobbyPoliticalTotal | 0 | 23457 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/TaxableAmount | 0 | 23457 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -2015248 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -2015248 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4700972 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 2057 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2057 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 254612 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 652198 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 906810 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2685724 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 4700972 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4700972 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 256669 |
| IRS990ScheduleD/TotalRevenue | 0 | 2685724 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2685724 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4700972 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2685724 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 216690 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 166250 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 2 | 150037 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | JESSE CURLEE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | BUXTON MIDYETTE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | MARC LEWKOWITZ |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 30120 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 23109 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 2 | 20855 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 246810 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 189359 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 2 | 170892 |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ALL DOCUMENTS WHICH ARE REQUIRED TO BE OPEN TO THE PUBLIC, ACCESSIBLE TO THE PUBLIC IF A REQUEST IS MADE. DEPENDING ON THE NEEDS OF THE REQUESTOR, THEY WILL BE MADE AVAILABLE FOR INSPECTION OR PDF COPIES WILL BE SENT TO THEM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | true |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7988296 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6097318 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4141 E BROADWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHOENIX |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85040 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6027926002 |
| IRS990/TotalAssets/BOY | 0 | 9921663 |
| IRS990/TotalAssetsBOY | 0 | 9921663 |
| IRS990/TotalAssets/EOY | 0 | 7846779 |
| IRS990/TotalAssetsEOY | 0 | 7846779 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 4700972 |
| IRS990/TotalExpensesPriorYear | 0 | 3707041 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4700972 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 111944 |
| IRS990/TotalLiabilitiesBOY | 0 | 111944 |
| IRS990/TotalLiabilities/EOY | 0 | 64155 |
| IRS990/TotalLiabilitiesEOY | 0 | 64155 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9921663 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7846779 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 9809719 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7782624 |
| IRS990/TotalOtherCompensation | 0 | 74084 |
| IRS990/TotalOtherRevenue | 0 | 1135312 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 1400740 |
| IRS990/TotalReportableCompFromOrg | 0 | 532977 |
| IRS990/TotalRevenueCurrentYear | 0 | 2685724 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 56881 |
| IRS990/TotalRevenuePriorYear | 0 | 2032208 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2628843 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2685724 |
| IRS990/Travel/Total | 0 | 214645 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1821423 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1685306 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SUPIMA.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1954 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860097080 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUPIMA |
| ReturnHeader/Filer/NameControl | 0 | SUPI |
| ReturnHeader/Filer/Phone | 0 | 6027926002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4141 E BROADWAY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85040 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-13 |
| ReturnHeader/Officer/Name | 0 | JESSE CURLEE |
| ReturnHeader/Officer/Phone | 0 | 6027926002 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MORRISON & ASSOCIATES CPAS PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5650 W CHANDLER BLVD SUITE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHANDLER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85226 |
| ReturnHeader/Preparer/Name | 0 | SHAUN CLARK |
| ReturnHeader/Preparer/Phone | 0 | 4804247855 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-05-16T17:28:36-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.