Civic Intelligence

Arizona Folklore Preserve Inc

990EZ • Fiscal year 2012 • EIN 86-0670641

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
11811 N Tatum Blvd85028
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$295,233

Up $487 (+0.2%) from 2011

Net Assets

Up

$295,233

Up $487 (+0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$56,948

Down $18,606 (-25%) from 2011

Expenses

Down

$56,461

Down $14,330 (-20%) from 2011

Net Income

Down

$487

Down $4,276 (-90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2010: $289,983Liabilities 2010: $02010Assets 2011: $294,746Net Assets 2011: $294,7462011Assets 2012: $295,233Net Assets 2012: $295,2332012Assets 2013: $309,920Net Assets 2013: $309,9202013Assets 2014: $305,922Liabilities 2014: $02014Assets 2015: $303,869Net Assets 2015: $303,8692015Assets 2016: $296,657Net Assets 2016: $296,6572016Assets 2017: $287,994Liabilities 2017: $02017Assets 2018: $291,140Net Assets 2018: $291,1402018Assets 2019: $285,679Net Assets 2019: $285,6792019Assets 2020: $278,052Net Assets 2020: $278,0522020

Highlighted filing

2012

Assets$295,233
Liabilities-
Net Assets$295,233
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $51,913Expenses 2010: $54,347Net Income 2010: -$2,4342010Revenue 2011: $75,554Expenses 2011: $70,791Net Income 2011: $4,7632011Revenue 2012: $56,948Expenses 2012: $56,461Net Income 2012: $4872012Revenue 2013: $68,108Expenses 2013: $53,421Net Income 2013: $14,6872013Revenue 2014: $33,375Expenses 2014: $37,373Net Income 2014: -$3,9982014Revenue 2015: $55,780Expenses 2015: $57,833Net Income 2015: -$2,0532015Revenue 2016: $48,485Expenses 2016: $55,697Net Income 2016: -$7,2122016Revenue 2017: $48,780Expenses 2017: $57,443Net Income 2017: -$8,6632017Revenue 2018: $52,435Expenses 2018: $49,289Net Income 2018: $3,1462018Revenue 2019: $50,086Expenses 2019: $55,547Net Income 2019: -$5,4612019Revenue 2020: $34,870Expenses 2020: $42,497Net Income 2020: -$7,6272020

Highlighted filing

2012

Revenue$56,948
Expenses$56,461
Net Income$487
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote Arizona related historic preservation achieved through events promoting songs, folk tales and historic events of the Arizona region.

Filing and Contact Details

Filer

EIN
86-0670641
Raw XML Appendix199 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0487
IRS990EZ/FeesAndOthPymtToIndContractors0810
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/LandAndBuildings/EOY011001
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0294746
IRS990EZ/NetAssetsOrFundBalancesBOY0294746
IRS990EZ/NetAssetsOrFundBalances/EOY0295233
IRS990EZ/NetAssetsOrFundBalancesEOY0295233
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lee Knaeble
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Rebecca Gaylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dolan Ellis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mike Rutherford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0267755
IRS990EZ/OtherAssetsTotal/EOY0260577
IRS990EZ/OtherExpensesTotal053642
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote Arizona related historic preservation.
IRS990EZ/PrintingPublicationsPostage0209
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Books/T-Shirts/Shows promoting historic preservation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035392
IRS990EZ/ProgramServiceRevenue056940
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10173 Carl Hayden Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sierra Vista
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085635
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mike Rutherford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204580730
IRS990EZ/TotalAssets/BOY0294746
IRS990EZ/TotalAssets/EOY0295233
IRS990EZ/TotalExpenses056461
IRS990EZ/TotalProgramServiceExpenses035392
IRS990EZ/TotalRevenue056948
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0202
IRS990ScheduleA/GrossInvestmentIncome509/Total0313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years078501
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0255369
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0202
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0313
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090255369
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075536
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051881
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049451
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078501
IRS990ScheduleA/Total509/Total0255369
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years078703
IRS990ScheduleA/TotalSupportTotal/Total0255682
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Petty Cash - Beginning $300 Petty Cash - Ending $300
IRS990ScheduleO/GeneralExplanation/Explanation1Donations to UASV Foundation - Beginning $249510 Donations to UASV Foundation - Ending $249510
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $17945 Machinery and Equipment - Ending $10767
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment $20
IRS990ScheduleO/GeneralExplanation/Explanation4Dues $200
IRS990ScheduleO/GeneralExplanation/Explanation5Meeting Expense $389
IRS990ScheduleO/GeneralExplanation/Explanation6Kitchen Supplies $1308
IRS990ScheduleO/GeneralExplanation/Explanation7Catering $1445
IRS990ScheduleO/GeneralExplanation/Explanation8CC processing fees $1834
IRS990ScheduleO/GeneralExplanation/Explanation9Furniture $3138
IRS990ScheduleO/GeneralExplanation/Explanation10Book Expenses $5383
IRS990ScheduleO/GeneralExplanation/Explanation11Entertainment $26400
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $7997
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $330
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1113
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $4085
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860670641
ReturnHeader/Filer/Name/BusinessNameLine10Arizona Folklore Preserve Inc
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/Phone06024947641
ReturnHeader/Filer/USAddress/AddressLine1011811 N Tatum Blvd
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0Mike Rutherford
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gaylor Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011811 N Tatum Blvd Suite 3055
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085028
ReturnHeader/Preparer/Name0Matthew T Gaylor EA
ReturnHeader/Preparer/Phone06024947641
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T17:05:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,233
Liabilities
-
Net assets
$295,233
Revenue
$56,948
Expenses
$56,461
Net income
$487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.35$0.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.50$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.52$0.49$0.03
2017Summary only. Only limited summary data is available for this year.$2.88$0.00$0.49$0.57$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.48$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.56$0.58$0.02
2014Summary only. Only limited summary data is available for this year.$3.06$0.00$0.33$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.68$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$0.57$0.56$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$0.76$0.71$0.05
2010Summary only. Only limited summary data is available for this year.$2.90$0.00$0.52$0.54$0.02