Civic Intelligence

Apache Junction Reach Out Inc.

990 • Fiscal year 2015 • EIN 86-0454767

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.AJFOODBANK.ORG
575 N Idaho RdApache Junction, AZ 85119

(480) 983-2995

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$401,279

Up $33,835 (+9.2%) from 2014

Net Assets

Up

$397,842

Up $33,133 (+9.1%) from 2014

Liabilities

Up

$3,437

Up $702 (+26%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin48th percentile

Revenue

Down

$1,729,312

Down $206,592 (-11%) from 2014

Expenses

Down

$1,696,183

Down $136,177 (-7.4%) from 2014

Net Income

Down

$33,129

Down $70,415 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $177,903Liabilities 2011: $0Net Assets 2011: $177,9032011Assets 2012: $230,123Liabilities 2012: $0Net Assets 2012: $230,1232012Assets 2013: $264,354Liabilities 2013: $8632013Assets 2014: $367,444Liabilities 2014: $2,735Net Assets 2014: $364,7092014Assets 2015: $401,279Liabilities 2015: $3,437Net Assets 2015: $397,8422015Assets 2016: $413,977Liabilities 2016: $3,839Net Assets 2016: $410,1382016Assets 2017: $576,807Liabilities 2017: $10,519Net Assets 2017: $566,2882017Assets 2018: $969,773Liabilities 2018: $8,313Net Assets 2018: $961,4602018Assets 2019: $804,083Liabilities 2019: $11,242Net Assets 2019: $792,8412019Assets 2020: $1,229,686Liabilities 2020: $78,392Net Assets 2020: $1,151,2942020Assets 2021: $1,450,556Liabilities 2021: $41,647Net Assets 2021: $1,408,9092021Assets 2022: $1,940,438Liabilities 2022: $29,736Net Assets 2022: $1,910,7022022Assets 2023: $2,198,945Liabilities 2023: $96,647Net Assets 2023: $2,102,2982023Assets 2024: $2,395,703Liabilities 2024: $86,860Net Assets 2024: $2,308,8432024

Highlighted filing

2015

Assets$401,279
Liabilities$3,437
Net Assets$397,842
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $116,027Expenses 2011: $83,394Net Income 2011: $32,6332011Revenue 2012: $144,669Expenses 2012: $92,448Net Income 2012: $52,2212012Revenue 2013: $161,839Expenses 2013: $128,471Net Income 2013: $33,3682013Revenue 2014: $1,935,904Expenses 2014: $1,832,360Net Income 2014: $103,5442014Revenue 2015: $1,729,312Expenses 2015: $1,696,183Net Income 2015: $33,1292015Revenue 2016: $2,309,758Expenses 2016: $2,297,479Net Income 2016: $12,2792016Revenue 2017: $2,707,346Expenses 2017: $2,551,158Net Income 2017: $156,1882017Revenue 2018: $2,767,311Expenses 2018: $2,351,696Net Income 2018: $415,6152018Revenue 2019: $2,859,819Expenses 2019: $3,067,697Net Income 2019: -$207,8782019Revenue 2020: $3,032,300Expenses 2020: $2,673,844Net Income 2020: $358,4562020Revenue 2021: $2,709,020Expenses 2021: $2,451,400Net Income 2021: $257,6202021Revenue 2022: $3,255,453Expenses 2022: $2,670,520Net Income 2022: $584,9332022Revenue 2023: $3,070,941Expenses 2023: $2,895,659Net Income 2023: $175,2822023Revenue 2024: $2,959,860Expenses 2024: $2,900,830Net Income 2024: $59,0302024

Highlighted filing

2015

Revenue$1,729,312
Expenses$1,696,183
Net Income$33,129
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,729,312
Mission and Program Overview

Mission

Develop resources to provide emergency food boxes to feed the hungry and minister to other needs of our fellow citizens of the apache junction and east mesa

Develop resources to provide emergency food boxes to feed the hungry and minister to other needs of our fellow citizens of the apache junction and east mesa area using voluntary contributions of food, money, and services from the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$281,539$163,193▼ $118,346
Savings and Temporary Cash Investments-$156,622-
Inventories for Sale or Use$65,868$58,063▼ $7,805
Land, Buildings, and Equipment, Net$20,037$23,201▲ $3,164
Pledges and Grants Receivable-$200-
Total Assets$367,444$401,279▲ $33,835
Liabilities
Other Liabilities$2,735$3,437▲ $702
Total Liabilities$2,735$3,437▲ $702
Net Assets / Fund Balance
Unrestricted Net Assets$364,709$397,842▲ $33,133
Total Net Assets Fund Balance$364,709$397,842▲ $33,133
Total Liabilities and Net Assets / Fund Balance$367,444$401,279▲ $33,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,201$89,691$112,892
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joan ClairPresident
Philip TremontiVice President
Ashley NewcomerDirector
Ben FellowsDirector
Bill WilliamsDirector
Bob MohleDirector
Gearld HundtDirector
Georgia HumphryesDirector
Glen ChristofaroDirector
Jack MalgieriDirector
Jo TaylorDirector
Joel BeckDirector
Jonathan NegrettiDirector
Naomi SnodgrassDirector
Patricia NotestineDirector
Ryan DuffDirector
Sharon AllisonDirector
Suzette TakasDirector
Trish JulianDirector
Amy CombsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,729,108
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
All Other Contributions
$1,626,601
Change in Net Assets
$33,129

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory826,926$1,463,659Per Pound
Total Noncash Contributions826,926$1,463,659-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,610,463
Salaries, Compensation, and Employee Benefits$80,478
Professional Fundraising Fees$5,242
Total Fundraising Expense$5,242
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,324$0$0$74,324
Office Expenses$0$16,426$0$16,426
Occupancy$11,753$0$0$11,753
Depreciation Depletion$9,596$0$0$9,596
Insurance$7,391$0$0$7,391
Travel$6,735$0$0$6,735
Payroll Taxes$6,154$0$0$6,154
Fees for Services Professional Fundraising--$5,242$5,242
Fees for Services Accounting$0$4,854$0$4,854
Other Expenses$3,304$0$0$3,304
Advertising$1,720$0$0$1,720
All Other Expenses$1,514$0$0$1,514
Fees for Services Other$670$0$0$670
Conferences and Meetings$126$0$0$126
Total Functional Expenses$1,669,661$21,280$5,242$1,696,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,242

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$45,982$45,982$3,510$42,472
Holiday$7,955$7,955-$7,955
Total Events$53,937$53,937$3,510$50,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$3,437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apache Junction Reachout Inc
EIN
86-0454767
Phone
4809832995
Address
575 N IDAHO RD, APACHE JUNCTION, AZ 85119

Signing Officer

Name
Joan Clair
Title
President
Phone
4809832995
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Clair
Formed
1983
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
80

Preparer

Firm
TPG Tax & Accounting
Address
115 N Apache Trail Ste A, Apache Junction, AZ 85120
Preparer
Jodi Ehrlich CPA
Phone
4806718214
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The organizations governing documents, polices and financial information are available to the public by request.”

Pt VI, Line 11B

“All members of the board of directors receive complete copies of the completed form 990.”

Pt VI, Line 15A

“The president along with the board of directors receive determine the compensation for the executive director.”

Pt VI, Line 12C

“A written conflict of interest policy is in place requiring officers and directors to disclose any potential conflict on an annual basis.”

Form 990EZ, Part I, Line 8

“OTHER”

Form 990EZ, Part I, Line 16

“Advertising & fundraising fees auto & travel collection expenses food packaging food purchases supplies expense cleaning supplies minor equipment license & fees office & business expenses dues & subscriptions insurance expense interest expense salaries and wages payroll tax expense other expenses”

Form 990EZ, Part II, Line 24

“Vehicles, machinery and furniture”

Form 990, Part IX, Line 24F

“Dues and subscriptions 715. 715. 0. 0. Training expense 748. 748. 0. 0. Other expense 51. 51. 0. 0.”

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IRS990/PYContributionsGrantsAmt01935652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0252
IRS990/PYOtherExpensesAmt01768274
IRS990/PYRevenuesLessExpensesAmt0103544
IRS990/PYSalariesCompEmpBnftPaidAmt062769
IRS990/PYTotalExpensesAmt01832360
IRS990/PYTotalProfFndrsngExpnsAmt01317
IRS990/PYTotalRevenueAmt01935904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033129
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01729312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01729108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01935652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04063752
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03236
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04607
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04063752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01729108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01935652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112791
IRS990ScheduleA/Total509Grp/TotalAmt04063752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04068359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023201
IRS990ScheduleD/TotalLiabilityAmt03437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03510
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053937
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03510
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0826926
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01463659
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS GOVERNING DOCUMENTS, POLICES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COMPLETE COPIES OF THE COMPLETED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT ALONG WITH THE BOARD OF DIRECTORS RECEIVE DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE REQUIRING OFFICERS AND DIRECTORS TO DISCLOSE ANY POTENTIAL CONFLICT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING & FUNDRAISING FEES AUTO & TRAVEL COLLECTION EXPENSES FOOD PACKAGING FOOD PURCHASES SUPPLIES EXPENSE CLEANING SUPPLIES MINOR EQUIPMENT LICENSE & FEES OFFICE & BUSINESS EXPENSES DUES & SUBSCRIPTIONS INSURANCE EXPENSE INTEREST EXPENSE SALARIES AND WAGES PAYROLL TAX EXPENSE OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VEHICLES, MACHINERY AND FURNITURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 715. 715. 0. 0. TRAINING EXPENSE 748. 748. 0. 0. OTHER EXPENSE 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367444
IRS990/TotalAssetsEOYAmt0401279
IRS990/TotalAssetsGrp/BOYAmt0367444
IRS990/TotalAssetsGrp/EOYAmt0401279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01729108
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05242
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01669661
IRS990/TotalFunctionalExpensesGrp/TotalAmt01696183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02735
IRS990/TotalLiabilitiesEOYAmt03437
IRS990/TotalLiabilitiesGrp/BOYAmt02735
IRS990/TotalLiabilitiesGrp/EOYAmt03437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397842
IRS990/TotalProgramServiceExpensesAmt01669661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01729312
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06735
IRS990/TravelGrp/TotalAmt06735
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0397842
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 N IDAHO RD
IRS990/USAddress/CityNm0APACHE JUNCTION
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085119
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,279
Liabilities
$3,437
Net assets
$397,842
Revenue
$1,729,312
Expenses
$1,696,183
Net income
$33,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.09$2.31$2.96$2.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.10$2.10$3.07$2.90$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$3.26$2.67$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.71$2.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$3.03$2.67$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$2.86$3.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$2.77$2.35$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$2.71$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$2.31$2.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.73$1.70$0.03
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.36$1.94$1.83$0.10
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.14$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.12$0.08$0.03