Civic Intelligence

Supima

990 • Fiscal year 2010 • EIN 86-0097080

Jul 01, 2009 to Jun 30, 2010 • Filed on May 13, 2011

4141 E Broadway Road85040
Siviq Scores

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

Liabilities / Assets

6th percentile

0.01x

Higher debt load relative to assets than 6% of similar nonprofits.

2010 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,846,779Liabilities 2010: $64,155Net Assets 2010: $7,782,6242010Assets 2011: $6,348,201Liabilities 2011: $68,155Net Assets 2011: $6,280,0462011Assets 2012: $4,891,990Liabilities 2012: $118Net Assets 2012: $4,891,8722012Assets 2013: $4,884,847Liabilities 2013: $70,060Net Assets 2013: $4,814,7872013Assets 2014: $4,272,720Liabilities 2014: $63,594Net Assets 2014: $4,209,1262014Assets 2015: $8,864,986Liabilities 2015: $60,526Net Assets 2015: $8,804,4602015Assets 2016: $12,102,082Liabilities 2016: $48,962Net Assets 2016: $12,053,1202016Assets 2017: $13,126,544Liabilities 2017: $597,491Net Assets 2017: $12,529,0532017Assets 2018: $10,295,129Liabilities 2018: $42,338Net Assets 2018: $10,252,7912018Assets 2019: $11,106,973Liabilities 2019: $12,402Net Assets 2019: $11,094,5712019Assets 2020: $10,743,722Liabilities 2020: $86,731Net Assets 2020: $10,656,9912020Assets 2021: $13,682,692Liabilities 2021: $37,632Net Assets 2021: $13,645,0602021Assets 2022: $14,183,773Liabilities 2022: $130,681Net Assets 2022: $14,053,0922022Assets 2023: $11,578,301Liabilities 2023: $43,361Net Assets 2023: $11,534,9402023Assets 2024: $13,422,959Liabilities 2024: $158,429Net Assets 2024: $13,264,5302024

Highlighted filing

2010

Assets$7,846,779
Liabilities$64,155
Net Assets$7,782,624

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,700,9722010Expenses 2011: $4,132,9862011Expenses 2012: $4,278,8142012Expenses 2013: $3,312,6492013Revenue 2014: $2,845,613Expenses 2014: $3,451,274Net Income 2014: -$605,6612014Revenue 2015: $10,577,865Expenses 2015: $5,982,531Net Income 2015: $4,595,3342015Revenue 2016: $8,735,870Expenses 2016: $5,487,210Net Income 2016: $3,248,6602016Revenue 2017: $6,468,472Expenses 2017: $5,992,539Net Income 2017: $475,9332017Revenue 2018: $7,175,252Expenses 2018: $9,451,514Net Income 2018: -$2,276,2622018Revenue 2019: $7,449,510Expenses 2019: $6,606,368Net Income 2019: $843,1422019Revenue 2020: $6,132,002Expenses 2020: $6,616,001Net Income 2020: -$483,9992020Revenue 2021: $8,845,406Expenses 2021: $5,857,337Net Income 2021: $2,988,0692021Revenue 2022: $7,283,999Expenses 2022: $6,875,967Net Income 2022: $408,0322022Revenue 2023: $5,477,746Expenses 2023: $7,995,933Net Income 2023: -$2,518,1872023Revenue 2024: $9,173,001Expenses 2024: $7,445,286Net Income 2024: $1,727,7152024

Highlighted filing

2010

Revenue-
Expenses$4,700,972
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$2,687,399
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
86-0097080
Raw XML Appendix399 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0111944
IRS990/AccountsPayableAccruedExpenses/EOY064155
IRS990/AccountsReceivable/BOY039412
IRS990/AccountsReceivable/EOY065321
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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/AddressLine104141 E BROADWAY ROAD
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085040
IRS990/Advertising/Total02903079
IRS990/AllOtherExpenses/Total0146029
IRS990/AuditCommittee0true
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08683
IRS990/CashNonInterestBearing/EOY030660
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total0607061
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total013118
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total053535
IRS990/DescribedIn501C30false
IRS990/Description0THE 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/Total0126361
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JESSE CURLEE
IRS990/Form990PartVIISectionA/NamePerson1BUXTON MIDYETTE
IRS990/Form990PartVIISectionA/NamePerson2MARC LEWKOWITZ
IRS990/Form990PartVIISectionA/NamePerson3JEFF ELDER
IRS990/Form990PartVIISectionA/NamePerson4DON CAMERON
IRS990/Form990PartVIISectionA/NamePerson5KEITH DEPUTY
IRS990/Form990PartVIISectionA/NamePerson6ROBERT BARKLEY
IRS990/Form990PartVIISectionA/NamePerson7JAMES HANSEN
IRS990/Form990PartVIISectionA/NamePerson8WILLIAM LOVELADY
IRS990/Form990PartVIISectionA/NamePerson9JIM NEUFELD
IRS990/Form990PartVIISectionA/NamePerson10JIM ED MILLER
IRS990/Form990PartVIISectionA/NamePerson11JOHN PUCHEU
IRS990/Form990PartVIISectionA/NamePerson12TED SHEELY
IRS990/Form990PartVIISectionA/NamePerson13GEORGE WURZEL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation030120
IRS990/Form990PartVIISectionA/OtherCompensation123109
IRS990/Form990PartVIISectionA/OtherCompensation220855
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0216690
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1166250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2150037
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VP-MARKETING
IRS990/Form990PartVIISectionA/Title2EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4VICE-CHRMAN
IRS990/Form990PartVIISectionA/Title5SEC/TREAS
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other05925
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other07600
IRS990/GrossReceipts02687399
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/Insurance/Total0119395
IRS990/InvestmentIncomeCurrentYear0114672
IRS990/InvestmentIncomePriorYear0182372
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0108747
IRS990/InvestmentIncome/TotalRevenueColumn0108747
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0652198
IRS990/LandBuildingsEquipmentBasis0908867
IRS990/LandBuildingsEquipmentBasisNet/BOY0248214
IRS990/LandBuildingsEquipmentBasisNet/EOY0256669
IRS990/LessCostOthBasisSalesExpenses/Other01675
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JESSE CURLEE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY09809719
IRS990/NetAssetsOrFundBalancesEOY07782624
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05925
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05925
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total030419
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY035000
IRS990/OtherAssetsTotal/EOY035000
IRS990/OtherExpensePriorYear02822326
IRS990/OtherExpensesCurrentYear03831295
IRS990/OtherExpenses/Description0FIBER SUPPORT
IRS990/OtherExpenses/Description1WEB SITE EXPENSES
IRS990/OtherExpenses/Description2POSTAGE & SHIPPING
IRS990/OtherExpenses/Description3RESEARCH PROJECTS
IRS990/OtherExpenses/Description4LEGISLATIVE CONSULTANT
IRS990/OtherExpenses/Total073516
IRS990/OtherExpenses/Total147995
IRS990/OtherExpenses/Total236036
IRS990/OtherExpenses/Total335500
IRS990/OtherExpenses/Total431667
IRS990/OtherRevenueCurrentYear01170312
IRS990/OtherRevenueMisc/Description0LICENSEE FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount021881
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01113431
IRS990/OtherRevenueMisc/TotalRevenueColumn01113431
IRS990/OtherRevenueMisc/TotalRevenueColumn121881
IRS990/OtherRevenuePriorYear01091906
IRS990/OtherSalariesAndWages/Total0208346
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total040058
IRS990/PensionPlanContributions/Total014212
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY06095
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01400740
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenuePriorYear0757930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01400740
IRS990/ProgramServiceRevenue/TotalRevenueColumn01400740
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-2015248
IRS990/RevenuesLessExpensesPriorYear0-1674833
IRS990/RoyaltiesRevenue/ExclusionAmount035000
IRS990/RoyaltiesRevenue/TotalRevenueColumn035000
IRS990/SalariesEtcCurrentYear0869677
IRS990/SalariesEtcPriorYear0884715
IRS990/SavingsAndTempCashInvestments/BOY09590354
IRS990/SavingsAndTempCashInvestments/EOY07453034
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/DuesAssessments01468437
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NonDedLobbyPoliticalCurrent023457
IRS990ScheduleC/NonDedLobbyPoliticalTotal023457
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount023457
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-2015248
IRS990ScheduleD/ExcessOrDeficitPerFS0-2015248
IRS990ScheduleD/ExpensesSubtotal04700972
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue02057
IRS990ScheduleD/Land/OtherCostOrOtherBasis02057
IRS990ScheduleD/OtherLandBuildings/BookValue0254612
IRS990ScheduleD/OtherLandBuildings/Depreciation0652198
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0906810
IRS990ScheduleD/RevenueSubtotal02685724
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses04700972
IRS990ScheduleD/TotalExpensesPerForm99004700972
IRS990ScheduleD/TotalOfBookValueLandBuildings0256669
IRS990ScheduleD/TotalRevenue02685724
IRS990ScheduleD/TotalRevenuePerForm99002685724
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04700972
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02685724
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0216690
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1166250
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2150037
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JESSE CURLEE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1BUXTON MIDYETTE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MARC LEWKOWITZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg030120
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg123109
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg220855
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0246810
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1189359
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2170892
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY07988296
IRS990/TemporarilyRestrictedNetAssets/EOY06097318
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104141 E BROADWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085040
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06027926002
IRS990/TotalAssets/BOY09921663
IRS990/TotalAssetsBOY09921663
IRS990/TotalAssets/EOY07846779
IRS990/TotalAssetsEOY07846779
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear04700972
IRS990/TotalExpensesPriorYear03707041
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total04700972
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0111944
IRS990/TotalLiabilitiesBOY0111944
IRS990/TotalLiabilities/EOY064155
IRS990/TotalLiabilitiesEOY064155
IRS990/TotalLiabNetAssetsFundBalances/BOY09921663
IRS990/TotalLiabNetAssetsFundBalances/EOY07846779
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY09809719
IRS990/TotalNetAssetsFundBalances/EOY07782624
IRS990/TotalOtherCompensation074084
IRS990/TotalOtherRevenue01135312
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue01400740
IRS990/TotalReportableCompFromOrg0532977
IRS990/TotalRevenueCurrentYear02685724
IRS990/TotalRevenue/ExclusionAmount056881
IRS990/TotalRevenuePriorYear02032208
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02628843
IRS990/TotalRevenue/TotalRevenueColumn02685724
IRS990/Travel/Total0214645
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01821423
IRS990/UnrestrictedNetAssets/EOY01685306
IRS990/UponRequest0X
IRS990/WebSite0WWW.SUPIMA.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01954
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860097080
ReturnHeader/Filer/Name/BusinessNameLine10SUPIMA
ReturnHeader/Filer/NameControl0SUPI
ReturnHeader/Filer/Phone06027926002
ReturnHeader/Filer/USAddress/AddressLine104141 E BROADWAY ROAD
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085040
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0JESSE CURLEE
ReturnHeader/Officer/Phone06027926002
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORRISON & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105650 W CHANDLER BLVD SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHANDLER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085226
ReturnHeader/Preparer/Name0SHAUN CLARK
ReturnHeader/Preparer/Phone04804247855
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T17:28:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.16$13.3$9.17$7.45$1.73
2023Detailed filing. Detailed filing data is available for this year.$11.6$0.04$11.5$5.48$8.00$2.52
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.13$14.1$7.28$6.88$0.41
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.04$13.6$8.85$5.86$2.99
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.09$10.7$6.13$6.62$0.48
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.01$11.1$7.45$6.61$0.84
2018Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.3$7.18$9.45$2.28
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.60$12.5$6.47$5.99$0.48
2016Detailed filing. Detailed filing data is available for this year.$12.1$0.05$12.1$8.74$5.49$3.25
2015Detailed filing. Detailed filing data is available for this year.$8.86$0.06$8.80$10.6$5.98$4.60
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.06$4.21$2.85$3.45$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.07$4.81$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$4.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.07$6.28$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.06$7.78$4.70