Civic Intelligence

Arizona Folklore Preserve Inc

990EZ • Fiscal year 2016 • EIN 86-0670641

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2016

Refreshing map…

11811 N Tatum BlvdPhoenix, AZ 85028

(602) 494-7641

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$296,657

Down $7,212 (-2.4%) from 2015

Net Assets

Down

$296,657

Down $7,212 (-2.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,485

Down $7,295 (-13%) from 2015

Expenses

Down

$55,697

Down $2,136 (-3.7%) from 2015

Net Income

Down

-$7,212

Down $5,159 (-251%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$296,657
Liabilities-
Net Assets$296,657

Operations Trend

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

2016

Revenue$48,485
Expenses$55,697
Net Income-$7,212
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2016
Return Version
2015v2.0
Gross Receipts
$48,485
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Events which include sales of Books/T-Shirts/Music and Show Fees promoting historic preservation.$44,890-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike RutherfordPresident-$0--
Dolan EllisSecretary-$0--
Rebecca GaylorTreasurer-$0--
Lee KnaebleVice President-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Folklore Preserve Inc
EIN
86-0670641
Phone
6024947641
Address
11811 N Tatum Blvd, Phoenix, AZ 85028

Signing Officer

Name
Mike Rutherford
Title
President
Signed
2016-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Gaylor Tax Services LLC
Address
11811 N Tatum Blvd Suite 3055, Phoenix, AZ 85028
Preparer
Matthew T Gaylor EA
Phone
6024947641
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2701

Other Expenses.1002

Office Expenses $350

Other Expenses.1005

Travel $53

Other Expenses.1009

Depreciation $5168

Other Expenses.1012

Insurance $694

Other Expenses.1

Entertainment $27097

Other Expenses.2

Book Expenses $7949

Other Expenses.3

CC processing fees $2847

Other Expenses.4

Kitchen Supplies $1540

Other Expenses.5

Furniture $1275

Other Expenses.6

Catering $708

Other Expenses.7

Equipment $651

Other Expenses.8

Telephone $404

Other Expenses.10

Art Work $122

Other Expenses.11

Dues $110

Other Expenses.12

Bank Charges $74

Other Assets.1002

Furniture and Fixtures - Beginning $5135 Furniture and Fixtures - Ending $3668

Other Assets.1003

Machinery and Equipment - Beginning $3535 Machinery and Equipment - Ending $749

Other Assets.1

Donations to UASV Foundation - Beginning $249510 Donations to UASV Foundation - Ending $249510

Other Assets.2

Petty Cash - Beginning $300 Petty Cash - Ending $300

Raw XML Appendix192 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/BooksInCareOfDetail/PersonNm0Mike Rutherford
IRS990EZ/BooksInCareOfDetail/PhoneNum05204580730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 Carl Hayden Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sierra Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0296657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt048485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08475
IRS990EZ/LandAndBuildingsGrp/EOYAmt07560
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0296657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0296657
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
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/PersonNm0Mike Rutherford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dolan Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Gaylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Knaeble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0258480
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0254227
IRS990EZ/OtherExpensesTotalAmt051743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Arizona related historic preservation achieved through events promoting songs, folk tales and historic events of the Arizona region.
IRS990EZ/PrintingPublicationsPostageAmt0354
IRS990EZ/ProgramServiceRevenueAmt048485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Events which include sales of Books/T-Shirts/Music and Show Fees promoting historic preservation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055697
IRS990EZ/TotalProgramServiceExpensesAmt044890
IRS990EZ/TotalRevenueAmt048485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0262680
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056940
IRS990ScheduleA/Total509Grp/TotalAmt0262680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0262696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment $27097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Book Expenses $7949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CC processing fees $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Kitchen Supplies $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture $1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Catering $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Art Work $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $5135 Furniture and Fixtures - Ending $3668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $3535 Machinery and Equipment - Ending $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Donations to UASV Foundation - Beginning $249510 Donations to UASV Foundation - Ending $249510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Petty Cash - Beginning $300 Petty Cash - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Rutherford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Folklore Preserve Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860670641
ReturnHeader/Filer/PhoneNum06024947641
ReturnHeader/Filer/USAddress/AddressLine1Txt011811 N Tatum Blvd
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaylor Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N Tatum Blvd Suite 3055
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06024947641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew T Gaylor EA
ReturnHeader/ReturnTs02016-12-15T08:49:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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