Civic Intelligence

Tucson Community Development & Design Center Inc.

990 • Fiscal year 2017 • EIN 86-0266119

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
PO Box 1870Tucson, AZ 85702

(520) 622-7494

Siviq Scores

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

Liabilities / Assets

98th percentile

3.11x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.60x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$187,042

Up $10,926 (+6.2%) from 2016

Net Assets

Up

-$394,740

Up $72,219 (+15%) from 2016

Liabilities

Down

$581,782

Down $61,293 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin76th percentile

Revenue

Up

$363,642

Up $5,960 (+1.7%) from 2016

Expenses

Down

$291,423

Down $21,009 (-6.7%) from 2016

Net Income

Up

$72,219

Up $26,969 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $250,212Liabilities 2010: $881,589Net Assets 2010: -$631,3772010Assets 2011: $236,953Liabilities 2011: $850,210Net Assets 2011: -$613,2572011Assets 2012: $205,871Liabilities 2012: $813,151Net Assets 2012: -$607,2802012Assets 2013: $163,471Liabilities 2013: $775,121Net Assets 2013: -$611,6502013Assets 2014: $179,981Liabilities 2014: $745,731Net Assets 2014: -$565,7502014Assets 2015: $178,319Liabilities 2015: $690,528Net Assets 2015: -$512,2092015Assets 2016: $176,116Liabilities 2016: $643,075Net Assets 2016: -$466,9592016Assets 2017: $187,042Liabilities 2017: $581,782Net Assets 2017: -$394,7402017Assets 2018: $246,641Liabilities 2018: $559,204Net Assets 2018: -$312,5632018Assets 2019: $222,066Liabilities 2019: $458,677Net Assets 2019: -$236,6112019Assets 2020: $233,617Liabilities 2020: $376,166Net Assets 2020: -$142,5492020Assets 2021: $325,506Liabilities 2021: $382,399Net Assets 2021: -$56,8932021Assets 2022: $291,551Liabilities 2022: $256,098Net Assets 2022: $35,4532022Assets 2023: $331,141Liabilities 2023: $149,636Net Assets 2023: $181,5052023Assets 2024: $397,949Liabilities 2024: $48,646Net Assets 2024: $349,3032024

Highlighted filing

2017

Assets$187,042
Liabilities$581,782
Net Assets-$394,740
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $309,8902010Expenses 2011: $316,3012011Expenses 2012: $330,8212012Revenue 2013: $339,217Expenses 2013: $343,587Net Income 2013: -$4,3702013Revenue 2014: $339,096Expenses 2014: $293,196Net Income 2014: $45,9002014Revenue 2015: $356,920Expenses 2015: $303,379Net Income 2015: $53,5412015Revenue 2016: $357,682Expenses 2016: $312,432Net Income 2016: $45,2502016Revenue 2017: $363,642Expenses 2017: $291,423Net Income 2017: $72,2192017Revenue 2018: $371,011Expenses 2018: $288,834Net Income 2018: $82,1772018Revenue 2019: $359,448Expenses 2019: $283,496Net Income 2019: $75,9522019Revenue 2020: $361,996Expenses 2020: $267,934Net Income 2020: $94,0622020Revenue 2021: $365,419Expenses 2021: $279,763Net Income 2021: $85,6562021Revenue 2022: $376,074Expenses 2022: $283,728Net Income 2022: $92,3462022Revenue 2023: $395,988Expenses 2023: $249,936Net Income 2023: $146,0522023Revenue 2024: $402,026Expenses 2024: $234,228Net Income 2024: $167,7982024

Highlighted filing

2017

Revenue$363,642
Expenses$291,423
Net Income$72,219
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$364,222
Mission and Program Overview

Mission

NONE

Rental of low income apartments to elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,898$89,512▲ $28,614
Cash and Non-Interest-Bearing Accounts$26,130$13,004▼ $13,126
Prepaid Expenses and Deferred Charges$2,035$2,169▲ $134
Accounts Receivable$1,428$0▼ $1,428
Total Assets$176,116$187,042▲ $10,926
Other Assets Total$85,625$82,357▼ $3,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$604,700$549,536▼ $55,164
Accounts Payable and Accrued Expenses$20,162$16,177▼ $3,985
Other Liabilities$11,474$8,779▼ $2,695
Escrow Account Liability$6,689$7,240▲ $551
Deferred Revenue$50$50→ $0
Total Liabilities$643,075$581,782▼ $61,293
Net Assets / Fund Balance
Unrestricted Net Assets$-466,959$-394,740▲ $72,219
Total Net Assets Fund Balance$-466,959$-394,740▲ $72,219
Total Liabilities and Net Assets / Fund Balance$176,116$187,042▲ $10,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,130$1,280,957$1,322,087
Land$37,688-$37,688
Equipment$3,830$28,799$32,629
Other Land Buildings$6,864$176$7,040
Other Assets Org$12,043--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jody GibbsPresident
William J RisnerBoard Member
Jon MilesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,199
Investment Income
$-557
Other Revenue
$0
Change in Net Assets
$72,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,642
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$580
Total Revenue per Audited Statements
$364,222
Total Revenue per Form 990
$363,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,739
Salaries, Compensation, and Employee Benefits$70,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,670$12,164-$72,834
Other Salaries and Wages$55,862--$55,862
Interest$53,210--$53,210
Fees for Services Management-$15,840-$15,840
Fees for Services Other$11,701--$11,701
Fees for Services Accounting-$10,740-$10,740
Depreciation Depletion$10,130--$10,130
Payroll Taxes$7,591--$7,591
Other Employee Benefits$7,231--$7,231
Office Expenses$900$6,062-$6,962
Other Expenses$4,879--$4,879
Insurance$4,345--$4,345
Information Technology-$1,805-$1,805
Conferences and Meetings-$806-$806
Fees for Services Legal-$351-$351
Total Functional Expenses$243,655$47,768$0$291,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$292,003
Expenses per Audited Statements$291,423
Total Expenses per Form 990$291,423
Expenses Not Reported on Form 990$580
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Residual Receipts Available for Recapture$4,543
Interest Payable$4,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of the organization has hired a management company to manage the day-to-day operations of the rental property for a specific fee per month.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be provided to biltmore properties and the board for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers are covered by the conflict of interest policy. The organization does not have any key employees. If a conflict of interest does arise, the conflict would be reviewed by the board and considered for a decision. If a conflict of interest arises for a board member, the board member must refrain from voting.”

Form 990, Part VI, Section B, Line 15

“As the property does not have a top management official and does not compensate individuals serving as officers, the board does not have a process for approving compensation. The board does have a process for engaging a management company to oversee the operations of the property. This process includes evaluation and approval of a management company that will meet the needs of the organization. The board reviews and approves the rates to be paid to the management company and the time period of the contract.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Community Development and Design
EIN
86-0266119
Phone
5206227494
Address
PO BOX 1870, TUCSON, AZ 85702

Signing Officer

Name
Jody Gibbs
Title
President
Phone
6029970013
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Gibbs
Formed
1971
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE STE 400, PHOENIX, AZ 85004-4624
Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Employees are employed by an outside agency. No federal or state payroll reporting is done by the organization.”

Financial Statement Notes

PART IV, LINE 2B:

“The management company, on behalf of the organization, holds tenant deposits held in trust. The amounts held for residents are reported on form 990, part x, lines 15 and 21.”

PART X, LINE 2:

“Management believes that it has appropriate support for any income tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 580.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of assets 580.”

Raw XML AppendixShowing 400 of 434 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0364199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0351120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01748674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50600
IRS990ScheduleA/PublicSupportPY509Pct00.51450
IRS990ScheduleA/PublicSupportTotal509Amt0884962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0197364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0174424
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0142090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0166025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0863712
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0197364
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0183809
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0174424
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0142090
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0166025
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0863712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0364199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339177
IRS990ScheduleA/Total509Grp/TotalAmt01748674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0364222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0351138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01748801
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041130
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322087
IRS990ScheduleD/EquipmentGrp/BookValueAmt03830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032629
IRS990ScheduleD/ExpensesNotReportedAmt0580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291423
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt037688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt144856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherExpensesIncludedAmt0580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS AVAILABLE FOR RECAPTURE
IRS990ScheduleD/OtherRevenueAmt0580
IRS990ScheduleD/RevenueNotReportedAmt0580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY, ON BEHALF OF THE ORGANIZATION, HOLDS TENANT DEPOSITS HELD IN TRUST. THE AMOUNTS HELD FOR RESIDENTS ARE REPORTED ON FORM 990, PART X, LINES 15 AND 21.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 580.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LOSS ON DISPOSAL OF ASSETS 580.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089512
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082357
IRS990ScheduleD/TotalExpensesPerForm990Amt0291423
IRS990ScheduleD/TotalLiabilityAmt08779
IRS990ScheduleD/TotalRevenuePerForm990Amt0363642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292003
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE ORGANIZATION HAS HIRED A MANAGEMENT COMPANY TO MANAGE THE DAY-TO-DAY OPERATIONS OF THE RENTAL PROPERTY FOR A SPECIFIC FEE PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO BILTMORE PROPERTIES AND THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND OFFICERS ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. IF A CONFLICT OF INTEREST DOES ARISE, THE CONFLICT WOULD BE REVIEWED BY THE BOARD AND CONSIDERED FOR A DECISION. IF A CONFLICT OF INTEREST ARISES FOR A BOARD MEMBER, THE BOARD MEMBER MUST REFRAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AS THE PROPERTY DOES NOT HAVE A TOP MANAGEMENT OFFICIAL AND DOES NOT COMPENSATE INDIVIDUALS SERVING AS OFFICERS, THE BOARD DOES NOT HAVE A PROCESS FOR APPROVING COMPENSATION. THE BOARD DOES HAVE A PROCESS FOR ENGAGING A MANAGEMENT COMPANY TO OVERSEE THE OPERATIONS OF THE PROPERTY. THIS PROCESS INCLUDES EVALUATION AND APPROVAL OF A MANAGEMENT COMPANY THAT WILL MEET THE NEEDS OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE RATES TO BE PAID TO THE MANAGEMENT COMPANY AND THE TIME PERIOD OF THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEES ARE EMPLOYED BY AN OUTSIDE AGENCY. NO FEDERAL OR STATE PAYROLL REPORTING IS DONE BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART V, LINE 2A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0176116
IRS990/TotalAssetsEOYAmt0187042
IRS990/TotalAssetsGrp/BOYAmt0176116
IRS990/TotalAssetsGrp/EOYAmt0187042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0643075
IRS990/TotalLiabilitiesEOYAmt0581782
IRS990/TotalLiabilitiesGrp/BOYAmt0643075
IRS990/TotalLiabilitiesGrp/EOYAmt0581782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-466959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-394740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243655
IRS990/TotalProgramServiceRevenueAmt0364199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-466959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-394740
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1870
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085702
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,042
Liabilities
$581,782
Net assets
-$394,740
Revenue
$363,642
Expenses
$291,423
Net income
$72,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.49$3.49$4.02$2.34$1.68
2023Detailed filing. Detailed filing data is available for this year.$3.31$1.50$1.82$3.96$2.50$1.46
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.56$0.35$3.76$2.84$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.26$3.82$0.57$3.65$2.80$0.86
2020Detailed filing. Detailed filing data is available for this year.$2.34$3.76$1.43$3.62$2.68$0.94
2019Detailed filing. Detailed filing data is available for this year.$2.22$4.59$2.37$3.59$2.83$0.76
2018Detailed filing. Detailed filing data is available for this year.$2.47$5.59$3.13$3.71$2.89$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.87$5.82$3.95$3.64$2.91$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.76$6.43$4.67$3.58$3.12$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.78$6.91$5.12$3.57$3.03$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.80$7.46$5.66$3.39$2.93$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.63$7.75$6.12$3.39$3.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$8.13$6.07$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$8.50$6.13$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$8.82$6.31$3.10