Civic Intelligence

Independent Electrical Contractors Inc

990 • Fiscal year 2018 • EIN 86-0267536

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileIECAZ.ORG
4625 S Ash Ave No J17Tempe, AZ 85282-6847

(480) 456-4444

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$116,653

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-32%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$126,136

Down $59,266 (-32%) from 2017

Net Assets

Down

$103,381

Down $4,014 (-3.7%) from 2017

Liabilities

Down

$22,755

Down $55,252 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$336,300

Down $245,936 (-42%) from 2017

Expenses

Down

$340,313

Down $208,861 (-38%) from 2017

Net Income

Down

-$4,013

Down $37,075 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2013: $64,442Liabilities 2013: $18,477Net Assets 2013: $45,9652013Assets 2014: $100,734Liabilities 2014: $4,654Net Assets 2014: $96,0802014Assets 2016: $200,685Liabilities 2016: $126,352Net Assets 2016: $74,3332016Assets 2017: $185,402Liabilities 2017: $78,007Net Assets 2017: $107,3952017Assets 2018: $126,136Liabilities 2018: $22,755Net Assets 2018: $103,3812018Assets 2019: $174,343Liabilities 2019: $3,569Net Assets 2019: $170,7742019Assets 2021: $176,444Liabilities 2021: $12,574Net Assets 2021: $163,8702021Assets 2022: $197,109Liabilities 2022: $1,283Net Assets 2022: $195,8262022

Highlighted filing

2018

Assets$126,136
Liabilities$22,755
Net Assets$103,381
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $276,363Expenses 2013: $277,127Net Income 2013: -$7642013Revenue 2014: $403,843Expenses 2014: $353,728Net Income 2014: $50,1152014Revenue 2016: $438,733Expenses 2016: $435,009Net Income 2016: $3,7242016Revenue 2017: $582,236Expenses 2017: $549,174Net Income 2017: $33,0622017Revenue 2018: $336,300Expenses 2018: $340,313Net Income 2018: -$4,0132018Revenue 2019: $202,790Expenses 2019: $135,401Net Income 2019: $67,3892019Revenue 2021: $149,115Expenses 2021: $187,799Net Income 2021: -$38,6842021Revenue 2022: $238,331Expenses 2022: $206,379Net Income 2022: $31,9522022

Highlighted filing

2018

Revenue$336,300
Expenses$340,313
Net Income-$4,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$389,088
Mission and Program Overview

Mission

To promote and further the education of the association's members and promote public safety and awareness of the electrical contractors industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$56,041$76,077▲ $20,036
Pledges and Grants Receivable$45,671--
Land, Buildings, and Equipment, Net$29,891$26,363▼ $3,528
Cash and Non-Interest-Bearing Accounts$49,038$19,852▼ $29,186
Prepaid Expenses and Deferred Charges$4,761$3,844▼ $917
Total Assets$185,402$126,136▼ $59,266
Liabilities
Deferred Revenue$54,636--
Other Liabilities$10,222$22,755▲ $12,533
Accounts Payable and Accrued Expenses$13,149--
Total Liabilities$78,007$22,755▼ $55,252
Net Assets / Fund Balance
Unrestricted Net Assets$107,395$103,381▼ $4,014
Total Net Assets Fund Balance$107,395$103,381▼ $4,014
Total Liabilities and Net Assets / Fund Balance$185,402$126,136▼ $59,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,363$93,490$119,853
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LeveyExecutive DirectorPT$116,653$116,653

Board Members and Trustees

NameTitle
Aaron ThompsonPresident
Pete TrowbridgeVice President
Brian TilmannBoard Member
Curtis BaileyBoard Member
John BodinetBoard Member
John FloydBoard Member
John MeltonBoard Member
Ryan WhiteBoard Member
Stan FerrinBoard Member
Tim KnebelBoard Member
Mike OutlawSecretary
Hal LookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,059
Program Service Revenue
$300,838
Investment Income
$36
Other Revenue
$29,367
All Other Contributions
$6,059
Change in Net Assets
$-4,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,413
Other Expenses$165,900
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$91,903
Other Salaries and Wages---$66,527
Occupancy---$62,309
Payroll Taxes---$13,983
Advertising---$12,339
Conferences and Meetings---$10,217
All Other Expenses---$7,680
Depreciation Depletion---$6,427
Other Expenses---$5,517
Insurance---$3,893
Office Expenses---$3,735
Fees for Services Accounting---$2,190
Grants to Domestic Orgs---$2,000
Travel---$544
Interest---$55
Total Functional Expenses$0$0$0$340,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,101
Fundraising Direct Expenses$52,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$81,101$81,101$2,424$78,677
Total Events$81,101$81,101$52,299$28,802
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iecaz Uni$12,271
Credit Cards Payable$9,242
National Dues$911
Payroll Liabilities$331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has approximately seventy-five members comprised of arizona electrical contractors.”

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

“Membership votes to elect the governing board of directors. Each member has one vote.”

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

“The board of directors are elected annually from the membership at large. Additionally, the governing board may from time to time refer a matter to the membership.”

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

“Form 990 is usually reviewed by the governing board before filing the form. Due to the timing of the meeting and when the return is due, this year the treasurer will review form 990 and file the return. This year the governing board will review form 990 after it has been filed.”

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

“Each year after the annual meeting, each board member is handed a package of information which includes a "conflict of interest policy form" that must be signed and returned to the executive director. It is the responsibility of the executive director to make sure all board members return their signed "conflict of interest policy form".”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is determined in connection with the budget process and is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statments are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Electrical Contractors
EIN
86-0267536
Phone
4804564444
Address
4625 S ASH AVE NO J17, TEMPE, AZ 85282-6847

Signing Officer

Name
Hal Look
Title
Treasurer
Phone
4804564444
Signed
2019-11-11

Organization Details

Principal Officer
Nancy Levey
Formed
1968
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
5

Preparer

Firm
Hammond Travers & Tuttle Pc
Address
6263 N SCOTTSDALE RD STE 250, SCOTTSDALE, AZ 85250-5426
Preparer
Constance Walsh CPA
Phone
4809982755
Supplemental Narrative

Additional Explanations

Form 990, Part IX-statement of Functional Expenses, Lines 5, 7 and 10

“The organization shares employees with a related party. The organization issues w2s and files correponding payroll reports. Employee wages are allocated based upon time spent for each organization. The portion of wages and payroll taxes allocated to this organization have been used on lines 5, 7 and 10.”

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML AppendixShowing 400 of 467 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/Desc0APPRENTICESHIP PROGRAMAPPRENTICESHIP & TRAINING: OUR PROGRAM PRODUCES HIGH QUALITY ELECTRICIANS WHO ARE ACCREDITED AND PREPARED TO ENTER THE WORK FORCE. THE PROGRAM IS IN ACCORDANCE WITH THE REQUIREMENTS ESTABLISHED BY THE U.S. DEPARTMENT OF LABOR, RECOGNIZED BY THE U.S. DEPARTMENT OF VETERAN AFFAIRS, AND APPROVED FOR COLLEGE CREDITS AT GATEWAY COMMUNITY COLLEGE. THE CURRICULUM IS UPDATED REGULARLY TO ENSURE THE LATEST TECHNOLOGIES. WE ARE SUCCESSFUL IN FILLING THE NEEDS OF MEMBERS THROUGH THESE PROGRAMS. PEP TRAINING IS ALSO AVAILABLE FOR JOURNEYMAN UPDATES.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0813910
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2813910
IRS990/ProgramServiceRevenueGrp/BusinessCd3813910
IRS990/ProgramServiceRevenueGrp/BusinessCd4813910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1APPRENTICE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3TRADE SHOW
IRS990/ProgramServiceRevenueGrp/Desc4CONTINUING ED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44025
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS & SAFETY PROGRAMSSEMINARS: SEMINARS AND WORKSHOPS ARE PRESENTED ON SPECIFIC INDUSTRY ISSUES AND REGULATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031340
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0311317
IRS990/PYOtherRevenueAmt032970
IRS990/PYProgramServiceRevenueAmt0517905
IRS990/PYRevenuesLessExpensesAmt033062
IRS990/PYSalariesCompEmpBnftPaidAmt0237857
IRS990/PYTotalExpensesAmt0549174
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582236
IRS990/ReconcilationRevenueExpnssAmt0-4013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-235
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076077
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093490
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NATIONAL DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IECAZ UNI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026363
IRS990ScheduleD/TotalLiabilityAmt022755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081101
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028802
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011613
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02424
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036825
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY SEVENTY-FIVE MEMBERS COMPRISED OF ARIZONA ELECTRICAL CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP VOTES TO ELECT THE GOVERNING BOARD OF DIRECTORS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY FROM THE MEMBERSHIP AT LARGE. ADDITIONALLY, THE GOVERNING BOARD MAY FROM TIME TO TIME REFER A MATTER TO THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS USUALLY REVIEWED BY THE GOVERNING BOARD BEFORE FILING THE FORM. DUE TO THE TIMING OF THE MEETING AND WHEN THE RETURN IS DUE, THIS YEAR THE TREASURER WILL REVIEW FORM 990 AND FILE THE RETURN. THIS YEAR THE GOVERNING BOARD WILL REVIEW FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH YEAR AFTER THE ANNUAL MEETING, EACH BOARD MEMBER IS HANDED A PACKAGE OF INFORMATION WHICH INCLUDES A "CONFLICT OF INTEREST POLICY FORM" THAT MUST BE SIGNED AND RETURNED TO THE EXECUTIVE DIRECTOR. IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO MAKE SURE ALL BOARD MEMBERS RETURN THEIR SIGNED "CONFLICT OF INTEREST POLICY FORM".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED IN CONNECTION WITH THE BUDGET PROCESS AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION SHARES EMPLOYEES WITH A RELATED PARTY. THE ORGANIZATION ISSUES W2S AND FILES CORREPONDING PAYROLL REPORTS. EMPLOYEE WAGES ARE ALLOCATED BASED UPON TIME SPENT FOR EACH ORGANIZATION. THE PORTION OF WAGES AND PAYROLL TAXES ALLOCATED TO THIS ORGANIZATION HAVE BEEN USED ON LINES 5, 7 AND 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX-STATEMENT OF FUNCTIONAL EXPENSES, LINES 5, 7 AND 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INDEPENDENT ELECTRICAL CONTRACTORS ASSOCIATION OF ARIZONA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IEC OF ARIZONA UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0823613438
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OTHER SCHOOLS & INSTRUCTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04625 S ASH AVE STE J17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TEMPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085282
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185402
IRS990/TotalAssetsEOYAmt0126136
IRS990/TotalAssetsGrp/BOYAmt0185402
IRS990/TotalAssetsGrp/EOYAmt0126136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06059
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340313

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,136
Liabilities
$22,755
Net assets
$103,381
Revenue
$336,300
Expenses
$340,313
Net income
-$4,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.01$1.96$2.38$2.06$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.13$1.64$1.49$1.88$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.71$2.03$1.35$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$3.36$3.40$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.78$1.07$5.82$5.49$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.26$0.74$4.39$4.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$4.04$3.54$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$2.76$2.77$0.01