Civic Intelligence

Luke Afb Operation Warmheart

990EZ • Fiscal year 2018 • EIN 86-0319663

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 17, 2019

Organization ProfileWARMHEART@ ABC.COM
7333 Bong LaneLuke AFB, AZ 85309

(623) 414-0288

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,313

Up $1,621 (+8.2%) from 2017

Net Assets

Up

$23,804

Up $4,112 (+21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$18,104

Up $4,462 (+33%) from 2017

Expenses

Down

$13,993

Down $2,672 (-16%) from 2017

Net Income

Up

$4,111

Up $7,134 (+236%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2013: $42,180Liabilities 2013: $0Net Assets 2013: $42,1802013Assets 2014: $38,348Liabilities 2014: $0Net Assets 2014: $38,3482014Assets 2015: $29,401Liabilities 2015: $0Net Assets 2015: $29,4012015Assets 2016: $22,715Liabilities 2016: $0Net Assets 2016: $22,7152016Assets 2017: $19,692Liabilities 2017: $0Net Assets 2017: $19,6922017Assets 2018: $21,313Liabilities 2018: $0Net Assets 2018: $23,8042018Assets 2019: $24,472Liabilities 2019: $0Net Assets 2019: $24,4722019Assets 2020: $25,693Liabilities 2020: $0Net Assets 2020: $25,6932020Assets 2021: $22,360Liabilities 2021: $0Net Assets 2021: $22,3602021Assets 2022: $10,045Liabilities 2022: $0Net Assets 2022: $10,0452022Assets 2023: $9,375Liabilities 2023: $0Net Assets 2023: $9,3752023Assets 2024: $15,637Net Assets 2024: $15,6372024

Highlighted filing

2018

Assets$21,313
Liabilities$0
Net Assets$23,804
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$20K$0-$20K-$40KRevenue 2013: $10,203Expenses 2013: $33,994Net Income 2013: -$23,7912013Revenue 2014: $16,634Expenses 2014: $20,467Net Income 2014: -$3,8332014Revenue 2015: $15,903Expenses 2015: $24,849Net Income 2015: -$8,9462015Revenue 2016: $23,926Expenses 2016: $30,613Net Income 2016: -$6,6872016Revenue 2017: $13,642Expenses 2017: $16,665Net Income 2017: -$3,0232017Revenue 2018: $18,104Expenses 2018: $13,993Net Income 2018: $4,1112018Revenue 2019: $10,490Expenses 2019: $7,331Net Income 2019: $3,1592019Revenue 2020: $18,120Expenses 2020: $16,898Net Income 2020: $1,2222020Revenue 2021: $14,653Expenses 2021: $16,956Net Income 2021: -$2,3032021Revenue 2022: $2,955Expenses 2022: $15,270Net Income 2022: -$12,3152022Revenue 2023: $7,108Expenses 2023: $7,778Net Income 2023: -$6702023Revenue 2024: $17,624Expenses 2024: $11,068Net Income 2024: $6,5562024

Highlighted filing

2018

Revenue$18,104
Expenses$13,993
Net Income$4,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 17, 2019
Return Version
2018v3.1
Gross Receipts
$18,104
Mission and Program Overview

Mission

Provide food and financial assistance to luke afb airmen and their families who are in need.

Provide food and other financial assistance to luke afb airmen and their families who are in need

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNIOR BABLINGTONChairman-$0--
JENNIFER PELLETIERVice Chairman-$0--
IAN BEACHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Luke Afb Operation Warmheart
EIN
86-0319663
Phone
6234140288
Address
7333 BONG LANE, Luke AFB, AZ 85309

Signing Officer

Name
Ian Beach
Title
Treasurer
Phone
6234140288
Signed
2019-03-17
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
7071 N 138TH AVE, GLENDALE, AZ 85307
Preparer
Randy Lujan
Phone
6239793821
Supplemental Narrative

Additional Explanations

Pt I Ln 10

“Warmheart requests to 14 families in the amount of $11,317.”

Pt I Ln 10

“Holiday gifts in the amount of $2285.”

Pt I Ln 16

“ADMIN FEES OF $391.”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0IAN BEACH
IRS990EZ/BooksInCareOfDetail/PhoneNum06238567703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07333 BONG LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale Luke AFB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04111
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021313
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013602
IRS990EZ/GrossReceiptsAmt018104
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNIOR BABLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND OTHER FINANCIAL ASSISTANCE TO LUKE AFB AIRMEN AND THEIR FAMILIES WHO ARE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013993
IRS990EZ/TotalRevenueAmt018104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WARMHEART@ ABC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010203
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WARMHEART REQUESTS TO 14 FAMILIES IN THE AMOUNT OF $11,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOLIDAY GIFTS IN THE AMOUNT OF $2285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMIN FEES OF $391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I LN 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT I LN 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT I LN 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN BEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06234140288
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE AFB OPERATION WARMHEART
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0860319663
ReturnHeader/Filer/PhoneNum06234140288
ReturnHeader/Filer/USAddress/AddressLine1Txt07333 BONG LANE
ReturnHeader/Filer/USAddress/CityNm0Luke AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017B82597C305273D4444A82009CBB18E082DA64D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017B82597C305273D4444A82009CBB18E082DA64D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.194.238.217
ReturnHeader/FilingSecurityInformation/IPDt02019-03-22
ReturnHeader/FilingSecurityInformation/IPTm011:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07071 N 138TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085307
ReturnHeader/PreparerPersonGrp/PhoneNum06239793821
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Lujan
ReturnHeader/ReturnTs02019-03-22T16:13:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,313
Liabilities
$0
Net assets
$23,804
Revenue
$18,104
Expenses
$13,993
Net income
$4,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$15.6$17.6$11.1$6.56
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$7.11$7.78$0.67
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$2.96$15.3$12.3
2021Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$14.7$17.0$2.30
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$18.1$16.9$1.22
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$10.5$7.33$3.16
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$23.8$18.1$14.0$4.11
2017Summary only. Only limited summary data is available for this year.$19.7$0.00$19.7$13.6$16.7$3.02
2016Summary only. Only limited summary data is available for this year.$22.7$0.00$22.7$23.9$30.6$6.69
2015Summary only. Only limited summary data is available for this year.$29.4$0.00$29.4$15.9$24.8$8.95
2014Summary only. Only limited summary data is available for this year.$38.3$0.00$38.3$16.6$20.5$3.83
2013Summary only. Only limited summary data is available for this year.$42.2$0.00$42.2$10.2$34.0$23.8