Civic Intelligence

Arizona Blue Stake Inc

990 • Fiscal year 2014 • EIN 86-0507180

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileWWW.AZBLUESTAKE.COM

View Organization Page

1405 W Auto DrTempe, AZ 85284

(602) 659-7503

Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

7.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$159,216

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

2.1%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,936,020

Up $124,486 (+2.1%) from 2013

Net Assets

Up

$4,936,638

Up $250,971 (+5.4%) from 2013

Liabilities

Down

$999,382

Down $126,485 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$3,180,003

Up $47,423 (+1.5%) from 2013

Expenses

Up

$2,929,032

Up $281,737 (+11%) from 2013

Net Income

Down

$250,971

Down $234,314 (-48%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,430,210Liabilities 2010: $275,305Net Assets 2010: $3,154,9052010Assets 2011: $3,969,084Liabilities 2011: $237,401Net Assets 2011: $3,731,6832011Assets 2012: $5,540,987Liabilities 2012: $1,340,605Net Assets 2012: $4,200,3822012Assets 2013: $5,811,534Liabilities 2013: $1,125,867Net Assets 2013: $4,685,6672013Assets 2014: $5,936,020Liabilities 2014: $999,382Net Assets 2014: $4,936,6382014Assets 2015: $5,978,743Liabilities 2015: $930,324Net Assets 2015: $5,048,4192015Assets 2016: $6,004,774Liabilities 2016: $823,380Net Assets 2016: $5,181,3942016Assets 2017: $6,110,519Liabilities 2017: $727,296Net Assets 2017: $5,383,2232017Assets 2018: $6,181,023Liabilities 2018: $660,429Net Assets 2018: $5,520,5942018Assets 2019: $6,124,638Liabilities 2019: $643,979Net Assets 2019: $5,480,6592019Assets 2020: $5,712,073Liabilities 2020: $309,987Net Assets 2020: $5,402,0862020Assets 2021: $5,464,541Liabilities 2021: $465,607Net Assets 2021: $4,998,9342021Assets 2022: $5,363,014Liabilities 2022: $586,938Net Assets 2022: $4,776,0762022

Highlighted filing

2014

Assets$5,936,020
Liabilities$999,382
Net Assets$4,936,638
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,724,4202010Expenses 2011: $2,567,6142011Revenue 2012: $3,099,708Expenses 2012: $2,631,009Net Income 2012: $468,6992012Revenue 2013: $3,132,580Expenses 2013: $2,647,295Net Income 2013: $485,2852013Revenue 2014: $3,180,003Expenses 2014: $2,929,032Net Income 2014: $250,9712014Revenue 2015: $3,193,303Expenses 2015: $3,081,522Net Income 2015: $111,7812015Revenue 2016: $3,191,951Expenses 2016: $3,058,976Net Income 2016: $132,9752016Revenue 2017: $3,211,410Expenses 2017: $3,009,581Net Income 2017: $201,8292017Revenue 2018: $3,215,785Expenses 2018: $3,078,414Net Income 2018: $137,3712018Revenue 2019: $3,129,566Expenses 2019: $3,169,501Net Income 2019: -$39,9352019Revenue 2020: $3,164,722Expenses 2020: $3,228,146Net Income 2020: -$63,4242020Revenue 2021: $3,112,118Expenses 2021: $3,515,308Net Income 2021: -$403,1902021Revenue 2022: $3,179,131Expenses 2022: $3,402,064Net Income 2022: -$222,9332022

Highlighted filing

2014

Revenue$3,180,003
Expenses$2,929,032
Net Income$250,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$3,180,003
Mission and Program Overview

Mission

Arizona blue stake, inc. Is a non-profit communication center, which performs excavation notification services and stakeholder education designed to provide for public safety and underground facility damage prevention in accordance with statutory requirements.

To coordinate location of underground utility lines

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,608,603$3,648,656▲ $40,053
Savings and Temporary Cash Investments$960,688$962,127▲ $1,439
Cash and Non-Interest-Bearing Accounts$842,154$933,324▲ $91,170
Accounts Receivable$373,671$387,283▲ $13,612
Prepaid Expenses and Deferred Charges$26,418$4,630▼ $21,788
Total Assets$5,811,534$5,936,020▲ $124,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$964,551$811,654▼ $152,897
Accounts Payable and Accrued Expenses$100,342$144,106▲ $43,764
Deferred Revenue$60,974$43,622▼ $17,352
Total Liabilities$1,125,867$999,382▼ $126,485
Net Assets / Fund Balance
Unrestricted Net Assets$4,685,667$4,936,638▲ $250,971
Total Net Assets Fund Balance$4,685,667$4,936,638▲ $250,971
Total Liabilities and Net Assets / Fund Balance$5,811,534$5,936,020▲ $124,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,024,251$188,702$3,212,953
Equipment$624,405$1,283,665$1,908,070
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra HolmesExecutive DirectorFT$131,251$27,965$159,216

Board Members and Trustees

NameTitle
Kevin NielsenPresident
Ramon VegaVice President
Bob MachenDirector
Danny RionsDirector
Steve NichollsDirector
Steve PawlakDirector
Terry YoakumDirector
Richard NavarroSecretary
John OwensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Irth SolutionsAsset Management Services5009 HORIZONS DRIVE, Columbus, OH 43220$245,731
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,178,539
Investment Income
$1,464
Other Revenue
$0
Change in Net Assets
$250,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,180,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,180,003
Total Revenue per Form 990
$3,180,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,041
Other Expenses$1,108,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,841$491,736-$1,293,577
Depreciation Depletion$262,225--$262,225
Other Employee Benefits$160,665$70,127-$230,792
Advertising$201,348--$201,348
Current Officers, Directors, Trustees, and Key Employees-$159,216-$159,216
Payroll Taxes$62,562$48,543-$111,105
Insurance$46,922--$46,922
Pension Plan Contributions-$25,351-$25,351
Fees for Services Other-$23,752-$23,752
Office Expenses$20,705--$20,705
Travel-$17,155-$17,155
Fees for Services Accounting-$12,010-$12,010
Other Expenses$6,559--$6,559
Fees for Services Legal-$5,300-$5,300
Total Functional Expenses$2,075,842$853,190$0$2,929,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,929,032
Total Expenses per Audited Statements$2,929,032
Total Expenses per Form 990$2,929,032
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has two classes of members: principal members and associate members. Principal members are the major utility providers.”

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

“One member of the board of directors is appointed by each principal member. Four associate member board seats exist, two of which are elected by the associate members each year.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board president and the organization's executive director before filing with the irs.”

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

“Officers and employees adhere to and maintain the highest ethical standards in their conduct of company affairs and avoid situations where a personal interest conflicts or appears to conflict with the interests of the company. Periodically employees of the company and members of the board of directors are asked to sign a statement affirming that they have read and understood the ethics policy, which addresses conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined by the board of directors based upon comparable salaries for the position, cost of living and tenure.”

Form 990, Part VI, Section C, Line 19

“The organization does not typically make its governing documents, conflicts of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Arizona Blue Stake Inc
EIN
86-0507180
Phone
6026597503
Address
1405 W AUTO DR, TEMPE, AZ 85284
Doing Business As
Arizona 811

Signing Officer

Name
Kevin Nielsen
Title
Board President
Phone
6026597503
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Holmes
Formed
1984
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
9

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes tax positions with uncertainty in income taxes in the financial statements when it is more likely than not the positions will not be sustained upon examination of the tax authorities. As of december 31, 2014, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 431 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/OtherExpensesGrp/Desc3PAYROLL SERVICES AND OT
IRS990/OtherExpensesGrp/ProgramServicesAmt0279642
IRS990/OtherExpensesGrp/ProgramServicesAmt1154570
IRS990/OtherExpensesGrp/ProgramServicesAmt278803
IRS990/OtherExpensesGrp/ProgramServicesAmt36559
IRS990/OtherExpensesGrp/TotalAmt0279642
IRS990/OtherExpensesGrp/TotalAmt1154570
IRS990/OtherExpensesGrp/TotalAmt278803
IRS990/OtherExpensesGrp/TotalAmt36559
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0801841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01293577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048543
IRS990/PayrollTaxesGrp/ProgramServicesAmt062562
IRS990/PayrollTaxesGrp/TotalAmt0111105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025351
IRS990/PensionPlanContributionsGrp/TotalAmt025351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04630
IRS990/PrincipalOfficerNm0SANDRA HOLMES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc1DAMAGE PREVENTION INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03123437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03123437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01551
IRS990/PYOtherExpensesAmt0936248
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03131029
IRS990/PYRevenuesLessExpensesAmt0485285
IRS990/PYSalariesCompEmpBnftPaidAmt01711047
IRS990/PYTotalExpensesAmt02647295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03132580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03178539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0962127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03024251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03212953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0624405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01283665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01908070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02929032
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03180003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES TAX POSITIONS WITH UNCERTAINTY IN INCOME TAXES IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF DECEMBER 31, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03648656
IRS990ScheduleD/TotalExpensesPerForm990Amt02929032
IRS990ScheduleD/TotalRevenuePerForm990Amt03180003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03180003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02929032
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0131251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount013565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08543
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA HOLMES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED UPON COMPARABLE SALARIES FOR THE POSITION, COST OF LIVING, AND TENURE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: PRINCIPAL MEMBERS AND ASSOCIATE MEMBERS. PRINCIPAL MEMBERS ARE THE MAJOR UTILITY PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE MEMBER OF THE BOARD OF DIRECTORS IS APPOINTED BY EACH PRINCIPAL MEMBER. FOUR ASSOCIATE MEMBER BOARD SEATS EXIST, TWO OF WHICH ARE ELECTED BY THE ASSOCIATE MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND THE ORGANIZATION'S EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND EMPLOYEES ADHERE TO AND MAINTAIN THE HIGHEST ETHICAL STANDARDS IN THEIR CONDUCT OF COMPANY AFFAIRS AND AVOID SITUATIONS WHERE A PERSONAL INTEREST CONFLICTS OR APPEARS TO CONFLICT WITH THE INTERESTS OF THE COMPANY. PERIODICALLY EMPLOYEES OF THE COMPANY AND MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE READ AND UNDERSTOOD THE ETHICS POLICY, WHICH ADDRESSES CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON COMPARABLE SALARIES FOR THE POSITION, COST OF LIVING AND TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT TYPICALLY MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05811534
IRS990/TotalAssetsEOYAmt05936020
IRS990/TotalAssetsGrp/BOYAmt05811534
IRS990/TotalAssetsGrp/EOYAmt05936020
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0853190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02075842
IRS990/TotalFunctionalExpensesGrp/TotalAmt02929032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01125867
IRS990/TotalLiabilitiesEOYAmt0999382
IRS990/TotalLiabilitiesGrp/BOYAmt01125867
IRS990/TotalLiabilitiesGrp/EOYAmt0999382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04685667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04936638
IRS990/TotalOtherCompensationAmt014400
IRS990/TotalProgramServiceExpensesAmt02075842
IRS990/TotalProgramServiceRevenueAmt03178539
IRS990/TotalReportableCompFromOrgAmt0144816
IRS990/TotalRevenueGrp/ExclusionAmt01464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03178539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03180003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05811534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05936020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017155
IRS990/TravelGrp/TotalAmt017155
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04685667
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04936638
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01405 W AUTO DR
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085284
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,936,020
Liabilities
$999,382
Net assets
$4,936,638
Revenue
$3,180,003
Expenses
$2,929,032
Net income
$250,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.59$4.78$3.18$3.40$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.47$5.00$3.11$3.52$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.31$5.40$3.16$3.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.12$0.64$5.48$3.13$3.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.66$5.52$3.22$3.08$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.73$5.38$3.21$3.01$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.82$5.18$3.19$3.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.93$5.05$3.19$3.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.94$1.00$4.94$3.18$2.93$0.25
2013Detailed filing. Detailed filing data is available for this year.$5.81$1.13$4.69$3.13$2.65$0.49
2012Summary only. Only limited summary data is available for this year.$5.54$1.34$4.20$3.10$2.63$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.24$3.73$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.28$3.15$2.72