Civic Intelligence

Arizona Emergency Nurses Association

990 • Fiscal year 2013 • EIN 86-0435017

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

4187 West 5th Place85364

(928) 210-6184

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$151,148

Up $7,755 (+5.4%) from 2012

Net Assets

Up

$151,148

Up $7,755 (+5.4%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$219,842

Up $38,747 (+21%) from 2012

Expenses

Up

$211,854

Up $58,718 (+38%) from 2012

Net Income

Down

$7,988

Down $19,971 (-71%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $91,129Net Assets 2010: $91,1292010Assets 2011: $114,458Net Assets 2011: $114,4582011Assets 2012: $143,393Net Assets 2012: $143,3932012Assets 2013: $151,148Liabilities 2013: $0Net Assets 2013: $151,1482013Assets 2014: $173,601Net Assets 2014: $173,6012014Assets 2015: $186,963Liabilities 2015: $02015Assets 2016: $226,456Net Assets 2016: $226,4562016Assets 2017: $257,007Net Assets 2017: $257,0072017Assets 2018: $263,898Net Assets 2018: $263,8982018Assets 2019: $274,869Net Assets 2019: $274,8692019Assets 2020: $349,269Net Assets 2020: $349,2692020Assets 2021: $368,299Liabilities 2021: $1,5002021Assets 2022: $354,125Liabilities 2022: $02022Assets 2023: $335,687Liabilities 2023: $02023Assets 2024: $330,928Net Assets 2024: $330,9282024

Highlighted filing

2013

Assets$151,148
Liabilities$0
Net Assets$151,148

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $171,256Expenses 2010: $189,782Net Income 2010: -$18,5262010Revenue 2011: $196,105Expenses 2011: $176,958Net Income 2011: $19,1472011Revenue 2012: $181,095Expenses 2012: $153,136Net Income 2012: $27,9592012Revenue 2013: $219,842Expenses 2013: $211,854Net Income 2013: $7,9882013Revenue 2014: $171,812Expenses 2014: $148,860Net Income 2014: $22,9522014Revenue 2015: $172,662Expenses 2015: $158,892Net Income 2015: $13,7702015Revenue 2016: $177,487Expenses 2016: $137,994Net Income 2016: $39,4932016Revenue 2017: $138,773Expenses 2017: $107,345Net Income 2017: $31,4282017Revenue 2018: $154,738Expenses 2018: $147,755Net Income 2018: $6,9832018Revenue 2019: $152,045Expenses 2019: $144,152Net Income 2019: $7,8932019Revenue 2020: $134,125Expenses 2020: $72,771Net Income 2020: $61,3542020Revenue 2021: $106,201Expenses 2021: $76,238Net Income 2021: $29,9632021Revenue 2022: $125,377Expenses 2022: $127,490Net Income 2022: -$2,1132022Revenue 2023: $99,698Expenses 2023: $118,836Net Income 2023: -$19,1382023Revenue 2024: $111,484Expenses 2024: $114,997Net Income 2024: -$3,5132024

Highlighted filing

2013

Revenue$219,842
Expenses$211,854
Net Income$7,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$219,842
Mission and Program Overview

Mission

Provide education, networking, and support to nurses

To promote the specialty of emergency nursing, work collaboratively with other health related organizations, and serve as a resource for emergency nursing education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,393$151,148▲ $7,755
Total Assets$143,393$151,148▲ $7,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$143,393$151,148▲ $7,755
Total Net Assets Fund Balance$143,393$151,148▲ $7,755
Total Liabilities and Net Assets / Fund Balance$143,393$151,148▲ $7,755
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlann StaabPast-president
Rita AndersonPresident
Arvie WebsterDirector
Bettie MccarterDirector
Lisa Destrampe-mccarthyDirector
Noreen LettsDirector
Shari HerrinDirector
Tiffiny StreverDirector
Tomi St MarsDirector
Victoria DuranDirector
Virginia OrcuttDirector
Lori VanderslootSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811
Program Service Revenue
$217,095
Investment Income
$936
Other Revenue
$0
All Other Contributions
$1,811
Change in Net Assets
$7,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,754
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$64,138--$64,138
Travel$27,992$1,708-$29,700
Conferences and Meetings$6,791$607-$7,398
Office Expenses$3,679$1,829-$5,508
Information Technology-$3,348-$3,348
Fees for Services Accounting-$2,215-$2,215
Other Expenses$868$1,005-$1,873
Grants to Domestic Orgs$1,100--$1,100
All Other Expenses-$8-$8
Total Functional Expenses$201,134$10,720$0$211,854
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has the following membership categories active, affiliate, student, and honorary. Active members must be professional registered nurses licensed in the u.s. Or a registered nurse, licensed or equivalent, outside of the u.s. All active members have the right to vote, hold elected office, and serve on committees. Affiliate members are individuals who are not registered nurses and who support the mission and objectives of ena. Affiliate members have the rights and privileges of ena membership, except the right to vote and hold elected office. Student members are individuals enrolled in a nursing education program leading to eligibility for registered nurse licensure. Student members have the rights and privileges of ena membership, except the right to vote and hold elected office. Honorary membership may be awarded to an individual as determined by the ena president and ena board of directors. Honorary members have the rights and privileges of ena membership, except the right to vote and hold elected office.

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

Each member in good standing, other than affiliate, student, or honorary members, vote on the organizations officers. Elections are done on a one member one vote basis.

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

Amendments to the organizations bylaws require approval from the membership body.

Form 990, Part VI, Section B, Line 11

The treasurer of the organization distributes a pdf copy of the 990 return to all board members for review and comment prior to being filed. At the first meeting of the board following the filing of the 990 with the irs, the complete form 990 is presented to the board by the organizations lead officers with responsibility over the form 990s review thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.

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

At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

EIN
86-0435017
Phone
9282106184

Signing Officer

Name
Lori Vandersloot
Title
Secretarytreasurer
Signed
2014-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rita Anderson
Formed
2001
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 1, Line 11 G

Other fees for services the organization hires instructors for classes and speakers to present at meetings.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0838272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01914
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0912676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178749
IRS990ScheduleA/Total509Grp/TotalAmt0914522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0916436
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE FOLLOWING MEMBERSHIP CATEGORIES ACTIVE, AFFILIATE, STUDENT, AND HONORARY. ACTIVE MEMBERS MUST BE PROFESSIONAL REGISTERED NURSES LICENSED IN THE U.S. OR A REGISTERED NURSE, LICENSED OR EQUIVALENT, OUTSIDE OF THE U.S. ALL ACTIVE MEMBERS HAVE THE RIGHT TO VOTE, HOLD ELECTED OFFICE, AND SERVE ON COMMITTEES. AFFILIATE MEMBERS ARE INDIVIDUALS WHO ARE NOT REGISTERED NURSES AND WHO SUPPORT THE MISSION AND OBJECTIVES OF ENA. AFFILIATE MEMBERS HAVE THE RIGHTS AND PRIVILEGES OF ENA MEMBERSHIP, EXCEPT THE RIGHT TO VOTE AND HOLD ELECTED OFFICE. STUDENT MEMBERS ARE INDIVIDUALS ENROLLED IN A NURSING EDUCATION PROGRAM LEADING TO ELIGIBILITY FOR REGISTERED NURSE LICENSURE. STUDENT MEMBERS HAVE THE RIGHTS AND PRIVILEGES OF ENA MEMBERSHIP, EXCEPT THE RIGHT TO VOTE AND HOLD ELECTED OFFICE. HONORARY MEMBERSHIP MAY BE AWARDED TO AN INDIVIDUAL AS DETERMINED BY THE ENA PRESIDENT AND ENA BOARD OF DIRECTORS. HONORARY MEMBERS HAVE THE RIGHTS AND PRIVILEGES OF ENA MEMBERSHIP, EXCEPT THE RIGHT TO VOTE AND HOLD ELECTED OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IN GOOD STANDING, OTHER THAN AFFILIATE, STUDENT, OR HONORARY MEMBERS, VOTE ON THE ORGANIZATIONS OFFICERS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO THE ORGANIZATIONS BYLAWS REQUIRE APPROVAL FROM THE MEMBERSHIP BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM 990 IS PRESENTED TO THE BOARD BY THE ORGANIZATIONS LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990S REVIEW THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES FOR SERVICES THE ORGANIZATION HIRES INSTRUCTORS FOR CLASSES AND SPEAKERS TO PRESENT AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section 1, Line 11 G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143393
IRS990/TotalAssetsEOYAmt0151148
IRS990/TotalAssetsGrp/BOYAmt0143393
IRS990/TotalAssetsGrp/EOYAmt0151148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151148
IRS990/TotalProgramServiceExpensesAmt0201134
IRS990/TotalProgramServiceRevenueAmt0217095
IRS990/TotalRevenueGrp/ExclusionAmt0936
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219842
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143393
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151148
IRS990/TravelGrp/ManagementAndGeneralAmt01708
IRS990/TravelGrp/ProgramServicesAmt027992
IRS990/TravelGrp/TotalAmt029700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104187 WEST 5TH PLACE
IRS990/USAddress/City0YUMA
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085364
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.azena.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI VANDERSLOOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA EMERGENCY NURSES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860435017
ReturnHeader/Filer/PhoneNum09282106184
ReturnHeader/Filer/USAddress/AddressLine104187 WEST 5TH PLACE
ReturnHeader/Filer/USAddress/City0YUMA
ReturnHeader/Filer/USAddress/State0AZ

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.$3.31$3.31$1.11$1.15$0.04
2023Summary only. Only limited summary data is available for this year.$3.36$0.00$1.00$1.19$0.19
2022Summary only. Only limited summary data is available for this year.$3.54$0.00$1.25$1.27$0.02
2021Summary only. Only limited summary data is available for this year.$3.68$0.02$1.06$0.76$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$3.49$1.34$0.73$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$1.52$1.44$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.64$2.64$1.55$1.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.57$2.57$1.39$1.07$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.77$1.38$0.39
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.73$1.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.72$1.49$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.20$2.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$1.81$1.53$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$1.96$1.77$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$1.71$1.90$0.19