Civic Intelligence

Maricopa Country Bar Foundation

990EZ • Fiscal year 2017 • EIN 86-0442773

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

530 E Mcdowell RdPhoenix, AZ 85004

(602) 257-4200

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

9th percentile

-40%

Higher net margin than 9% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Flat

$44,419

Flat from 2017

Net Assets

$23,769

No earlier filing loaded for comparison.

Liabilities

Flat

$20,650

Flat from 2017

Revenue

Flat

$65,509

Flat from 2017

Expenses

Flat

$91,899

Flat from 2017

Net Income

Flat

-$26,390

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $89,758Liabilities 2010: $12,9652010Assets 2011: $61,629Liabilities 2011: $12,500Net Assets 2011: $49,1292011Assets 2012: $47,049Liabilities 2012: $55Net Assets 2012: $46,9942012Assets 2013: $87,646Liabilities 2013: $29,247Net Assets 2013: $58,3992013Assets 2014: $82,258Liabilities 2014: $28,135Net Assets 2014: $54,1232014Assets 2015: $68,673Liabilities 2015: $21,520Net Assets 2015: $47,1532015Assets 2016: $56,908Liabilities 2016: $4,0002016Assets 2017: $44,419Liabilities 2017: $20,650Net Assets 2017: $23,7692017Assets 2017: $44,419Liabilities 2017: $20,6502017Assets 2018: $40,185Liabilities 2018: $4,000Net Assets 2018: $36,1852018Assets 2019: $41,521Liabilities 2019: $4,000Net Assets 2019: $37,5212019Assets 2020: $62,849Liabilities 2020: $20,000Net Assets 2020: $42,8492020Assets 2021: $91,737Liabilities 2021: $44,000Net Assets 2021: $47,7372021Assets 2022: $104,945Liabilities 2022: $53,142Net Assets 2022: $51,8032022Assets 2023: $117,806Liabilities 2023: $64,9512023Assets 2024: $143,878Liabilities 2024: $93,268Net Assets 2024: $50,6102024

Highlighted filing

2017

Assets$44,419
Liabilities$20,650
Net Assets$23,769

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $36,673Expenses 2010: $108,415Net Income 2010: -$71,7422010Revenue 2011: $43,011Expenses 2011: $70,675Net Income 2011: -$27,6642011Revenue 2012: $59,085Expenses 2012: $61,220Net Income 2012: -$2,1352012Revenue 2013: $70,839Expenses 2013: $59,434Net Income 2013: $11,4052013Revenue 2014: $53,369Expenses 2014: $57,645Net Income 2014: -$4,2762014Revenue 2015: $46,594Expenses 2015: $53,564Net Income 2015: -$6,9702015Revenue 2016: $36,294Expenses 2016: $34,809Net Income 2016: $1,4852016Revenue 2017: $65,509Expenses 2017: $91,899Net Income 2017: -$26,3902017Revenue 2017: $65,509Expenses 2017: $91,899Net Income 2017: -$26,3902017Revenue 2018: $88,675Expenses 2018: $76,259Net Income 2018: $12,4162018Revenue 2019: $101,113Expenses 2019: $99,777Net Income 2019: $1,3362019Revenue 2020: $75,922Expenses 2020: $70,594Net Income 2020: $5,3282020Revenue 2021: $130,392Expenses 2021: $125,504Net Income 2021: $4,8882021Revenue 2022: $127,141Expenses 2022: $123,075Net Income 2022: $4,0662022Revenue 2023: $142,810Expenses 2023: $141,758Net Income 2023: $1,0522023Revenue 2024: $190,092Expenses 2024: $192,337Net Income 2024: -$2,2452024

Highlighted filing

2017

Revenue$65,509
Expenses$91,899
Net Income-$26,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$107,256
Mission and Program Overview

Mission

To provide grants to support improved access to justice in maricopa county.

Support improved access to justice in maricopa county.

Program Services

DescriptionGrantsExpenses
GRANT MAKING FACILITATING VOLUNTEER OPPORTUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBY KETHCARTChairman-$0--
JOEL HOFFMANDirector-$0--
KATHRYN BUNCHSecretary-$0--
GEORGE WINNEYDirector-$0--
ANTHONY AUSTINDirector-$0--
GARY CASEDirector-$0--
DONNA GANDRETreasurer-$0--
BRADLEY GLASSMember-$0--
PAUL MCILROYDirector-$0--
KEVIN WALSHDirector-$0--
ALLISTER ADELDirector-$0--
MARCELA MORALESOther Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BARRISTER'S BALL SILENT AUCTION$28,919$28,919$12,523$16,396
Golf Tournament$28,455$20,645$23,804$-3,159
Total Events$57,374$49,564$41,747$7,817
Filing and Contact Details

Filer

Filer Name
Maricopa County Bar Foundation
EIN
86-0442773
Phone
6022574200
Address
530 E MCDOWELL RD, PHOENIX, AZ 85004

Signing Officer

Name
Beth Sheehan
Title
Executive Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Phocus Accounting & Tax Specialists PLLC
Address
7600 N 16th St Ste 100, Phoenix, AZ 85020
Preparer
Seth D Fink
Phone
6022743405
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISCELLANEOUS INCOME $11

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $43750

Other Expenses.1005

Travel $326

Other Expenses.1

OFFICE SUPPLIES $18095

Other Expenses.2

BANK FEES $2180

Other Expenses.3

INSURANCE $1836

Other Expenses.4

Dues and subscriptions $428

Other Expenses.5

FOOD $149

Other Assets.1005

Accounts Receivable - Beginning $2750 Accounts Receivable - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $928 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $610

Total Liabilities.1002

Grants Payable - Beginning $4000 Grants Payable - Ending $4000

Total Liabilities.1003

Deferred Revenue - Beginning $0 Deferred Revenue - Ending $16000

Total Liabilities.1

DUE TO ASSOCIATION - Beginning $0 DUE TO ASSOCIATION - Ending $40

Form 990-ez, Part V, Information Regarding Personal Benefit Contracts

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract.

Raw XML Appendix226 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBY KETHCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE WINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY AUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY CASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA GANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRADLEY GLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL MCILROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KEVIN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLISTER ADEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARCELA MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11OTHER OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03678
IRS990EZ/OtherChangesInNetAssetsAmt0-2749
IRS990EZ/OtherExpensesTotalAmt023014
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT IMPROVED ACCESS TO JUSTICE IN MARICOPA COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT MAKING FACILITATING VOLUNTEER OPPORTUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041747
IRS990EZ/SpecialEventsNetIncomeLossAmt07817
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020650
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091899
IRS990EZ/TotalRevenueAmt065509
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARICOPABAR.ORG/FOUNDATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0232692
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83200
IRS990ScheduleA/PublicSupportPY170Pct00.80800
IRS990ScheduleA/PublicSupportTotal170Amt0220284
IRS990ScheduleA/SubstantialContributorsTotAmt012408
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0232692
IRS990ScheduleA/TotalSupportAmt0264776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04236
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt028674
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05420
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05420
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07810
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041747
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARRISTER'S BALL SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049564
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07817
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036327
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $43750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES $18095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $2750 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid Expenses and Deferred Charges - Beginning $928 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants Payable - Beginning $4000 Grants Payable - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $0 Deferred Revenue - Ending $16000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUE TO ASSOCIATION - Beginning $0 DUE TO ASSOCIATION - Ending $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH SHEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARICOPA COUNTY BAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0860442773
ReturnHeader/Filer/PhoneNum06022574200
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 E MCDOWELL RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050609230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phocus Accounting & Tax Specialists PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 N 16th St Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06022743405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Seth D Fink
ReturnHeader/ReturnTs02018-11-14T10:35:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
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.$1.44$0.93$0.51$1.90$1.92$0.02
2023Summary only. Only limited summary data is available for this year.$1.18$0.65$1.43$1.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.53$0.52$1.27$1.23$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.44$0.48$1.30$1.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$0.76$0.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.01$1.00$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.36$0.89$0.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.21$0.24$0.66$0.92$0.26
2017Summary only. Only limited summary data is available for this year.$0.44$0.21$0.66$0.92$0.26
2016Summary only. Only limited summary data is available for this year.$0.57$0.04$0.36$0.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.22$0.47$0.47$0.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.28$0.54$0.53$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.29$0.58$0.71$0.59$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.59$0.61$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$0.43$0.71$0.28
2010Summary only. Only limited summary data is available for this year.$0.90$0.13$0.37$1.08$0.72