Civic Intelligence

Woodmen of the World in Arizona Inc

990EZ • Fiscal year 2013 • EIN 86-0634267

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

Organization ProfileN/A
12200 E State Rt 6986327

(928) 775-6216

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$34,543

Up $3,020 (+9.6%) from 2012

Net Assets

Up

$33,215

Up $2,925 (+9.7%) from 2012

Liabilities

Up

$1,328

Up $95 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin57th percentile

Revenue

Down

$52,596

Down $3,358 (-6.0%) from 2012

Expenses

Down

$49,671

Down $7,989 (-14%) from 2012

Net Income

Up

$2,925

Up $4,631 (+271%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2010: $34,114Liabilities 2010: $1,433Net Assets 2010: $32,6812010Assets 2011: $33,414Liabilities 2011: $1,418Net Assets 2011: $31,9962011Assets 2012: $31,523Liabilities 2012: $1,233Net Assets 2012: $30,2902012Assets 2013: $34,543Liabilities 2013: $1,328Net Assets 2013: $33,2152013Assets 2014: $35,366Liabilities 2014: $1,320Net Assets 2014: $34,0462014Assets 2015: $35,756Liabilities 2015: $2,051Net Assets 2015: $33,7052015Assets 2016: $34,155Liabilities 2016: $1,126Net Assets 2016: $33,0292016Assets 2017: $57,735Liabilities 2017: $0Net Assets 2017: $57,7352017Assets 2018: $77,880Liabilities 2018: $0Net Assets 2018: $77,8802018Assets 2019: $91,769Liabilities 2019: $0Net Assets 2019: $91,7692019Assets 2020: $114,094Liabilities 2020: $0Net Assets 2020: $114,0942020Assets 2021: $135,944Liabilities 2021: $0Net Assets 2021: $135,9442021Assets 2022: $157,145Liabilities 2022: $0Net Assets 2022: $157,1452022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$34,543
Liabilities$1,328
Net Assets$33,215
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KRevenue 2010: $59,144Expenses 2010: $60,445Net Income 2010: -$1,3012010Revenue 2011: $58,923Expenses 2011: $59,573Net Income 2011: -$6502011Revenue 2012: $55,954Expenses 2012: $57,660Net Income 2012: -$1,7062012Revenue 2013: $52,596Expenses 2013: $49,671Net Income 2013: $2,9252013Revenue 2014: $50,617Expenses 2014: $49,786Net Income 2014: $8312014Revenue 2015: $47,530Expenses 2015: $47,871Net Income 2015: -$3412015Revenue 2016: $43,751Expenses 2016: $43,493Net Income 2016: $2582016Revenue 2017: $35,347Expenses 2017: $11,767Net Income 2017: $23,5802017Revenue 2018: $30,263Expenses 2018: $10,118Net Income 2018: $20,1452018Revenue 2019: $26,695Expenses 2019: $12,969Net Income 2019: $13,7262019Revenue 2020: $25,803Expenses 2020: $3,478Net Income 2020: $22,3252020Revenue 2021: $23,547Expenses 2021: $1,678Net Income 2021: $21,8692021Revenue 2022: $22,444Expenses 2022: $1,243Net Income 2022: $21,2012022Revenue 2023: $155,868Expenses 2023: $313,013Net Income 2023: -$157,1452023

Highlighted filing

2013

Revenue$52,596
Expenses$49,671
Net Income$2,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$52,596
Mission and Program Overview

Mission

Provide a senior camp experience

Provide a youth camp experience for children and senior members, some of which are handicapped.

Program Services

DescriptionGrantsExpenses
PROVIDE A YOUTH CAMP EXPERIENCE FOR MEMBERS 8-15 YEARS OLD AND ALSO SENIOR CAMP FOR SENIOR MEMBERS, SOME OF WHICH ARE HANDICAPPED.$49,671-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CLOUGHPresident-$0--
MANUEL FERNANDEZVice President-$0--
EVITA MARYESecretary-$0--
LOUIS MOLINETTreasurer-$0--
Filing and Contact Details

Filer

EIN
86-0634267
Phone
9287756216

Signing Officer

Name
James Clough
Title
President
Signed
2014-02-26
Discuss with paid preparer
Yes

Preparer

Preparer
Les Aseligman
Phone
6022859622
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $432”

Other Expenses.1009

“Depreciation $13”

Other Expenses.1

“Camp and meetings expenses $13923”

Other Expenses.2

“AUTO EXPENSE $2338”

Other Expenses.3

“WORKERS COMP INS $1274”

Other Expenses.4

“TELEPHONE $790”

Other Expenses.5

“DONATIONS EXPENSE $200”

Other Expenses.6

“SUPPLIES $192”

Other Expenses.8

“MEALS $157”

Other Expenses.9

“JURISDICTION DUES $55”

Other Expenses.10

“LICENSE FEES $10”

Other Assets.1

“MACHINERY & EQUIPMENT - Beginning $2594 MACHINERY & EQUIPMENT - Ending $0”

Other Assets.2

“( - ) ACCUM. DEPRECIATION - Beginning $-2581 ( - ) ACCUM. DEPRECIATION - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOE LaVALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09287756216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012200 E STATE RT 69 LOT 355
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEWEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode086327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031510
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03078
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02706
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052596
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049518
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUEL FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVITA MARYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIS MOLINET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013
IRS990EZ/OtherExpensesTotalAmt019384
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A YOUTH CAMP EXPERIENCE FOR CHILDREN AND SENIOR MEMBERS, SOME OF WHICH ARE HANDICAPPED.
IRS990EZ/PrintingPublicationsPostageAmt0171
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A YOUTH CAMP EXPERIENCE FOR MEMBERS 8-15 YEARS OLD AND ALSO SENIOR CAMP FOR SENIOR MEMBERS, SOME OF WHICH ARE HANDICAPPED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049671
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01233
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049671
IRS990EZ/TotalProgramServiceExpensesAmt049671
IRS990EZ/TotalRevenueAmt052596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014601
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04070
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014601
IRS990ScheduleA/TotalSupportAmt014601
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP AND MEETINGS EXPENSES $13923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE $2338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMP INS $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JURISDICTION DUES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MACHINERY & EQUIPMENT - Beginning $2594 MACHINERY & EQUIPMENT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12( - ) ACCUM. DEPRECIATION - Beginning $-2581 ( - ) ACCUM. DEPRECIATION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODMEN OF THE WORLD IN ARIZONA INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0860634267
ReturnHeader/Filer/PhoneNum09287756216
ReturnHeader/Filer/USAddress/AddressLine1012200 E STATE RT 69
ReturnHeader/Filer/USAddress/City0DEWEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H & S Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10506 East Camelback Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850121616
ReturnHeader/PreparerPersonGrp/PhoneNum06022859622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LES ASELIGMAN
ReturnHeader/ReturnTs02014-02-26T11:53:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,543
Liabilities
$1,328
Net assets
$33,215
Revenue
$52,596
Expenses
$49,671
Net income
$2,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$3.13$1.57
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.22$0.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.24$0.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.26$0.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.27$0.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.30$0.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.35$0.12$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.44$0.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.48$0.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.51$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.30$0.56$0.58$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.59$0.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.59$0.60$0.01