Civic Intelligence

D M 50 C 3

990 • Fiscal year 2018 • EIN 86-0625838

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

Organization ProfileWWW.DM50.ORG
PO Box 32919Tucson, AZ 85751

(520) 349-7302

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$229,901

Up $50,355 (+28%) from 2017

Net Assets

Up

$229,901

Up $50,355 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$186,175

Up $24,484 (+15%) from 2017

Expenses

Up

$135,820

Up $12,401 (+10%) from 2017

Net Income

Up

$50,355

Up $12,083 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2014: $55,195Liabilities 2014: $02014Assets 2015: $90,924Net Assets 2015: $90,9242015Assets 2016: $141,274Liabilities 2016: $0Net Assets 2016: $141,2742016Assets 2017: $179,546Liabilities 2017: $0Net Assets 2017: $179,5462017Assets 2018: $229,901Liabilities 2018: $0Net Assets 2018: $229,9012018Assets 2019: $235,950Net Assets 2019: $235,9502019Assets 2020: $238,928Net Assets 2020: $238,9282020Assets 2021: $347,348Liabilities 2021: $0Net Assets 2021: $347,3482021Assets 2022: $387,430Liabilities 2022: $0Net Assets 2022: $387,4302022Assets 2023: $413,085Liabilities 2023: $0Net Assets 2023: $413,0852023Assets 2024: $390,708Liabilities 2024: $0Net Assets 2024: $390,7082024

Highlighted filing

2018

Assets$229,901
Liabilities$0
Net Assets$229,901
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $96,788Expenses 2014: $97,822Net Income 2014: -$1,0342014Revenue 2015: $149,946Expenses 2015: $114,217Net Income 2015: $35,7292015Revenue 2016: $148,840Expenses 2016: $98,490Net Income 2016: $50,3502016Revenue 2017: $161,691Expenses 2017: $123,419Net Income 2017: $38,2722017Revenue 2018: $186,175Expenses 2018: $135,820Net Income 2018: $50,3552018Revenue 2019: $167,678Expenses 2019: $161,629Net Income 2019: $6,0492019Revenue 2020: $136,032Expenses 2020: $133,054Net Income 2020: $2,9782020Revenue 2021: $274,071Expenses 2021: $165,651Net Income 2021: $108,4202021Revenue 2022: $292,030Expenses 2022: $251,948Net Income 2022: $40,0822022Revenue 2023: $310,990Expenses 2023: $285,335Net Income 2023: $25,6552023Revenue 2024: $274,879Expenses 2024: $297,256Net Income 2024: -$22,3772024

Highlighted filing

2018

Revenue$186,175
Expenses$135,820
Net Income$50,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$186,618
Mission and Program Overview

Mission

Provide for the welfare and morale of the airmen of davis-monthan air force base (dmafb).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,546$229,745▲ $50,199
Savings and Temporary Cash Investments-$156-
Total Assets$179,546$229,901▲ $50,355
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,546$229,901▲ $50,355
Total Net Assets Fund Balance$179,546$229,901▲ $50,355
Total Liabilities and Net Assets / Fund Balance$179,546$229,901▲ $50,355
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bryan FoulkPresident
Mike FranksSecretary
Carla KeeganTreasurer
Tim StilbVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,518
Program Service Revenue
$49,390
Investment Income
$0
Other Revenue
$1,267
All Other Contributions
$80,098
Change in Net Assets
$50,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$17,994-$17,994
Office Expenses-$2,433-$2,433
Other Expenses$9,101$1,436-$1,436
Insurance-$1,397-$1,397
Fees for Services Accounting-$1,190-$1,190
Total Functional Expenses$111,370$24,450$0$135,820
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
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer and staff”

Form 990, Page 6, Part VI, Line 12C

“Discussed regularly at meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
D M 50 C3
EIN
86-0625838
Address
PO BOX 32919, TUCSON, AZ 85751

Signing Officer

Name
Carla Keegan
Title
Treasurer
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Keegan
Formed
1992
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Alexandra L Miller CPA Pc
Address
7403 E TANQUE VERDE RD, TUCSON, AZ 85715-3477
Preparer
Alexandra L Miller CPA
Phone
5207215000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administration 0 17,994 0”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOR THE WELFARE AND MORALE OF THE AIRMEN OF DAVIS-MONTHAN AIR FORCE BASE (DMAFB).
IRS990/AllOtherContributionsAmt080098
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IRS990/BooksInCareOfDetail/PersonNm0CHUCK DURHAM
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085751
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CostOfGoodsSoldAmt0443
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0135518
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt01267
IRS990/CYProgramServiceRevenueAmt049390
IRS990/CYRevenuesLessExpensesAmt050355
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0135820
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO FOSTER AWARENESS OF DAVIS-MONTHAN AIR FORCE BASE (DMAFB), AND PROMOTE THE WELFARE OF THE AIRMAN AND THEIR FAMILIES THROUGH THE ANNUAL PICNIC, DM DAY TAILGATE, AND OTHER SPECIAL EVENTS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRYAN FOULK
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM STILB
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLA KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FRANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0186618
IRS990/GrossSalesOfInventoryAmt01710
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01397
IRS990/InsuranceGrp/TotalAmt01397
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt055420
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOR THE WELFARE AND MORALE OF THE AIRMEN OF DAVIS-MONTHAN AIR FORCE BASE (DMAFB).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0179546
IRS990/NetAssetsOrFundBalancesEOYAmt0229901
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01267
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02433
IRS990/OfficeExpensesGrp/TotalAmt02433
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3MEETING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OtherExpensesGrp/ProgramServicesAmt090269
IRS990/OtherExpensesGrp/ProgramServicesAmt112000
IRS990/OtherExpensesGrp/ProgramServicesAmt29101
IRS990/OtherExpensesGrp/TotalAmt090269
IRS990/OtherExpensesGrp/TotalAmt112000
IRS990/OtherExpensesGrp/TotalAmt29101
IRS990/OtherExpensesGrp/TotalAmt31436
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARLA KEEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049390
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO DMAFB AND SURROUNDING COMMUNITY THROUGH CONTRIBUTIONS TO VARIOUS FUNDS FOR BASE IMPROVEMENT AND OTHER SELECTED CHARITIES/ENTITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021101
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114477
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0123419
IRS990/PYOtherRevenueAmt0744
IRS990/PYProgramServiceRevenueAmt046470
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IRS990/PYTotalExpensesAmt0123419
IRS990/PYTotalRevenueAmt0161691
IRS990/ReconcilationRevenueExpnssAmt050355
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135518
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096788
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051100
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096788
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186618
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED REGULARLY AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATION 0 17,994 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DM 50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SONORAN THUNDER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860739150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474677441
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUSINESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SOC WELF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 32919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 32919
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185751
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179546
IRS990/TotalAssetsEOYAmt0229901
IRS990/TotalAssetsGrp/BOYAmt0179546
IRS990/TotalAssetsGrp/EOYAmt0229901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135518
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135820
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229901
IRS990/TotalProgramServiceExpensesAmt0111370
IRS990/TotalProgramServiceRevenueAmt049390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229901
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04840 N HACIENDA DEL SOL RD
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085718
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.DM50.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA KEEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D M 50 C3
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CARLA KEEGAN
ReturnHeader/Filer/BusinessNameControlTxt0DM50
ReturnHeader/Filer/EIN0860625838
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32919
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05A3072BC943B52F15F5EF57BC1EF54B8BE9BFFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05326ED931D15C920C82B365F5BDAC3150376B837
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.211.18.82
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm011:37:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860957133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDRA L MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07403 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857153477
ReturnHeader/PreparerPersonGrp/PhoneNum05207215000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXANDRA L MILLER CPA
ReturnHeader/ReturnTs02019-11-11T12:51:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,901
Liabilities
$0
Net assets
$229,901
Revenue
$186,175
Expenses
$135,820
Net income
$50,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$2.75$2.97$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$3.11$2.85$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.92$2.52$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$2.74$1.66$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.39$2.39$1.36$1.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.68$1.62$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$1.86$1.36$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.62$1.23$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.49$0.98$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.50$1.14$0.36
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.97$0.98$0.01