Civic Intelligence

Arizona Fire District Association Inc

990 • Fiscal year 2017 • EIN 86-0439018

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

PO Box 6778Chandler, AZ 85246

(480) 496-4331

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$54,996

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$272,062

Down $3,350 (-1.2%) from 2016

Net Assets

Up

$128,697

Up $35,010 (+37%) from 2016

Liabilities

Down

$143,365

Down $38,360 (-21%) from 2016

Revenue

Down

$255,984

Down $36,430 (-12%) from 2016

Expenses

Down

$220,974

Down $51,114 (-19%) from 2016

Net Income

Up

$35,010

Up $14,684 (+72%) from 2016

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: $140,515Net Assets 2010: $140,5152010Assets 2011: $178,329Liabilities 2011: $3,012Net Assets 2011: $175,3172011Assets 2012: $312,094Liabilities 2012: $0Net Assets 2012: $312,0942012Assets 2013: $326,686Liabilities 2013: $164,028Net Assets 2013: $162,6582013Assets 2014: $271,480Liabilities 2014: $140,364Net Assets 2014: $131,1162014Assets 2015: $207,776Liabilities 2015: $134,415Net Assets 2015: $73,3612015Assets 2016: $275,412Liabilities 2016: $181,725Net Assets 2016: $93,6872016Assets 2017: $272,062Liabilities 2017: $143,365Net Assets 2017: $128,6972017Assets 2018: $288,484Liabilities 2018: $98,160Net Assets 2018: $190,3242018Assets 2019: $253,353Liabilities 2019: $31,420Net Assets 2019: $221,9332019Assets 2020: $271,152Liabilities 2020: $13,850Net Assets 2020: $257,3022020Assets 2021: $248,847Liabilities 2021: $14,120Net Assets 2021: $234,7272021Assets 2022: $335,001Liabilities 2022: $119,625Net Assets 2022: $215,3762022Assets 2023: $277,412Liabilities 2023: $21,250Net Assets 2023: $256,1622023Assets 2024: $290,807Liabilities 2024: $0Net Assets 2024: $290,8072024

Highlighted filing

2017

Assets$272,062
Liabilities$143,365
Net Assets$128,697

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $227,031Expenses 2010: $229,607Net Income 2010: -$2,5762010Expenses 2011: $226,9882011Revenue 2012: $157,357Expenses 2012: $33,692Net Income 2012: $123,6652012Revenue 2013: $112,804Expenses 2013: $262,240Net Income 2013: -$149,4362013Revenue 2014: $262,018Expenses 2014: $293,560Net Income 2014: -$31,5422014Revenue 2015: $296,568Expenses 2015: $354,323Net Income 2015: -$57,7552015Revenue 2016: $292,414Expenses 2016: $272,088Net Income 2016: $20,3262016Revenue 2017: $255,984Expenses 2017: $220,974Net Income 2017: $35,0102017Revenue 2018: $246,572Expenses 2018: $185,587Net Income 2018: $60,9852018Revenue 2019: $224,948Expenses 2019: $193,889Net Income 2019: $31,0592019Revenue 2020: $234,094Expenses 2020: $198,725Net Income 2020: $35,3692020Revenue 2021: $137,798Expenses 2021: $160,373Net Income 2021: -$22,5752021Revenue 2022: $235,687Expenses 2022: $255,088Net Income 2022: -$19,4012022Revenue 2023: $259,814Expenses 2023: $219,028Net Income 2023: $40,7862023Revenue 2024: $254,796Expenses 2024: $220,151Net Income 2024: $34,6452024

Highlighted filing

2017

Revenue$255,984
Expenses$220,974
Net Income$35,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$255,984
Mission and Program Overview

Mission

The goals of afda are advocacy, information, and education to stimulate community understanding of fire districts and promote the general welfare of the public through the use of fire districts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,743$217,617▲ $39,874
Cash and Non-Interest-Bearing Accounts$95,390$51,562▼ $43,828
Prepaid Expenses and Deferred Charges$2,279$2,883▲ $604
Total Assets$275,412$272,062▼ $3,350
Liabilities
Deferred Revenue$181,725$143,365▼ $38,360
Total Liabilities$181,725$143,365▼ $38,360
Net Assets / Fund Balance
Unrestricted Net Assets$93,687$128,697▲ $35,010
Total Net Assets Fund Balance$93,687$128,697▲ $35,010
Total Liabilities and Net Assets / Fund Balance$275,412$272,062▼ $3,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorFT$54,996$54,996

Board Members and Trustees

NameTitle
Simon DavisPast President
Mary DaltonPresident
Bryan SavageVice President
Cheryl HorvathDirector
Dirch ForemanDirector
Gary MorrisDirector
Jim MorganDirector
Randy KarrerDirector
Ted MartinDirector
Terry KellerDirector
Rick SoutheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,856
Investment Income
$128
Other Revenue
$0
Change in Net Assets
$35,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,978
Salaries, Compensation, and Employee Benefits$54,996
Total Fundraising Expense$8,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$71,600--$71,600
Current Officers, Directors, Trustees, and Key Employees$41,247$8,249$5,500$54,996
Fees for Services Other$26,750--$26,750
Fees for Services Lobbying$25,000--$25,000
Fees for Services Management$18,000$3,600$2,400$24,000
Office Expenses$5,659$1,132$754$7,545
Insurance-$4,428-$4,428
Fees for Services Accounting-$3,847-$3,847
Information Technology$2,069$413$276$2,758
Other Expenses-$50-$50
Total Functional Expenses$190,325$21,719$8,930$220,974
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$67,341
Current Year Nondeductible Lobbying and Political Cost$41,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization hired keva business solutions to manage the day-to-day administrative and program services.

Form 990, Part VI, Section A, Line 6

The organization has the following membership categories regular - regular membership is limited to fire districts duly organized and/or forming pursuant to the arizona revised statutes. Fire district members are eligible to vote on association matters if current in all association financial obligations. Associate - associate memberships are open to individuals, firms, corporations, associations, educational institutions, or government entities that have an interest in fire prevention, fire suppression, and rescue services. Fire districts who qualify for regular membership may not be associate members. Associate members are not eligible to vote on association matters. Corporate - corporate memberships are open to any firm, manufacturer, corporation or agency representing, producing or marketing products or services used by, or supporting, emergency service functions or activities. Corporate members are not eligible to vote on association matters. Honorary life - honorary life memberships may be conferred upon any person who has rendered exemplary service to the arizona fire district association, its aims and purposes. Honorary life members are entitled to participate fully in the affairs of the association with the exception of holding elective office, serving on the board of directors, or exercising voting privileges. Honorary life members must be nominated by a regular member of the association and be unanimously approved by the board of directors at any duly noticed board meeting. Honorary life members do not pay annual dues.

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

Regular members in good standing are entitled to vote on annual elections and on association matters.

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

The act of amending the organizations bylaws requires approval from the membership body of board of members and regular members.

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

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.

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

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 B, Line 15

The executive commitee reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.

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

Filer Name
Arizona Fire District Association
EIN
86-0439018
Phone
4804964331
Address
PO BOX 6778, CHANDLER, AZ 85246

Signing Officer

Name
Mary Dalton
Title
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Dalton
Formed
1982
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

The organization hired a firm to do economic and policy analysis of public retirement system for 26,750

Raw XML Appendix395 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WINTER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37600
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IRS990/PYRevenuesLessExpensesAmt020326
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IRS990/PYTotalRevenueAmt0292414
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED KEVA BUSINESS SOLUTIONS TO MANAGE THE DAY-TO-DAY ADMINISTRATIVE AND PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE FOLLOWING MEMBERSHIP CATEGORIES REGULAR - REGULAR MEMBERSHIP IS LIMITED TO FIRE DISTRICTS DULY ORGANIZED AND/OR FORMING PURSUANT TO THE ARIZONA REVISED STATUTES. FIRE DISTRICT MEMBERS ARE ELIGIBLE TO VOTE ON ASSOCIATION MATTERS IF CURRENT IN ALL ASSOCIATION FINANCIAL OBLIGATIONS. ASSOCIATE - ASSOCIATE MEMBERSHIPS ARE OPEN TO INDIVIDUALS, FIRMS, CORPORATIONS, ASSOCIATIONS, EDUCATIONAL INSTITUTIONS, OR GOVERNMENT ENTITIES THAT HAVE AN INTEREST IN FIRE PREVENTION, FIRE SUPPRESSION, AND RESCUE SERVICES. FIRE DISTRICTS WHO QUALIFY FOR REGULAR MEMBERSHIP MAY NOT BE ASSOCIATE MEMBERS. ASSOCIATE MEMBERS ARE NOT ELIGIBLE TO VOTE ON ASSOCIATION MATTERS. CORPORATE - CORPORATE MEMBERSHIPS ARE OPEN TO ANY FIRM, MANUFACTURER, CORPORATION OR AGENCY REPRESENTING, PRODUCING OR MARKETING PRODUCTS OR SERVICES USED BY, OR SUPPORTING, EMERGENCY SERVICE FUNCTIONS OR ACTIVITIES. CORPORATE MEMBERS ARE NOT ELIGIBLE TO VOTE ON ASSOCIATION MATTERS. HONORARY LIFE - HONORARY LIFE MEMBERSHIPS MAY BE CONFERRED UPON ANY PERSON WHO HAS RENDERED EXEMPLARY SERVICE TO THE ARIZONA FIRE DISTRICT ASSOCIATION, ITS AIMS AND PURPOSES. HONORARY LIFE MEMBERS ARE ENTITLED TO PARTICIPATE FULLY IN THE AFFAIRS OF THE ASSOCIATION WITH THE EXCEPTION OF HOLDING ELECTIVE OFFICE, SERVING ON THE BOARD OF DIRECTORS, OR EXERCISING VOTING PRIVILEGES. HONORARY LIFE MEMBERS MUST BE NOMINATED BY A REGULAR MEMBER OF THE ASSOCIATION AND BE UNANIMOUSLY APPROVED BY THE BOARD OF DIRECTORS AT ANY DULY NOTICED BOARD MEETING. HONORARY LIFE MEMBERS DO NOT PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE ON ANNUAL ELECTIONS AND ON ASSOCIATION MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACT OF AMENDING THE ORGANIZATIONS BYLAWS REQUIRES APPROVAL FROM THE MEMBERSHIP BODY OF BOARD OF MEMBERS AND REGULAR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 RETURN TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT 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/ExplanationTxt6THE EXECUTIVE COMMITEE REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/ExplanationTxt8THE ORGANIZATION HIRED A FIRM TO DO ECONOMIC AND POLICY ANALYSIS OF PUBLIC RETIREMENT SYSTEM FOR 26,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section A, Line 11g
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190325
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181725
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093687
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IRS990/TotalProgramServiceExpensesAmt0190325
IRS990/TotalProgramServiceRevenueAmt0255856
IRS990/TotalReportableCompFromOrgAmt054996
IRS990/TotalRevenueGrp/ExclusionAmt0128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255984
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272062
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6778
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085246
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.azfiredistricts.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY DALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA FIRE DISTRICT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860439018
ReturnHeader/Filer/PhoneNum04804964331
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6778
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.157.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:04:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02018-11-07T11:22:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$2.55$2.20$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.21$2.56$2.60$2.19$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.20$2.15$2.36$2.55$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.14$2.35$1.38$1.60$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.14$2.57$2.34$1.99$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.31$2.22$2.25$1.94$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.98$1.90$2.47$1.86$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.43$1.29$2.56$2.21$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.82$0.94$2.92$2.72$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.34$0.73$2.97$3.54$0.58
2014Detailed filing. Detailed filing data is available for this year.$2.71$1.40$1.31$2.62$2.94$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.27$1.64$1.63$1.13$2.62$1.49
2012Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$1.57$0.34$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.03$1.75$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$2.27$2.30$0.03