Civic Intelligence

Copper Basin Community Health Care Foundation

EIN 86-0684167 • 501(c)3 • Kearny, AZ

Profile

Provide facilities and equipment for community based primary care clinic.

PO Box 396Kearny, AZ 85137
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$19,697

Down $335 (-1.7%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$7,524

Down $17,548 (-70%) from 2017

Expenses

Down

$7,859

Down $17,778 (-69%) from 2017

Net Income

Up

-$335

Up $230 (+41%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $8,042Net Assets 2011: $8,0422011Assets 2012: $4,547Net Assets 2012: $4,5472012Assets 2013: $3,754Net Assets 2013: $3,7542013Assets 2015: $7,973Liabilities 2015: $02015Assets 2016: $20,597Liabilities 2016: $02016Assets 2017: $20,032Net Assets 2017: $20,0322017Assets 2018: $19,697Liabilities 2018: $02018

Highlighted filing

2018

Assets$19,697
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $54,864Expenses 2011: $82,462Net Income 2011: -$27,5982011Revenue 2012: $73,933Expenses 2012: $77,428Net Income 2012: -$3,4952012Revenue 2013: $74,555Expenses 2013: $75,348Net Income 2013: -$7932013Revenue 2015: $73,632Expenses 2015: $70,923Net Income 2015: $2,7092015Revenue 2016: $88,297Expenses 2016: $75,673Net Income 2016: $12,6242016Revenue 2017: $25,072Expenses 2017: $25,637Net Income 2017: -$5652017Revenue 2018: $7,524Expenses 2018: $7,859Net Income 2018: -$3352018

Highlighted filing

2018

Revenue$7,524
Expenses$7,859
Net Income-$335
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$19,697
Liabilities
$0
Net assets
-
Revenue
$7,524
Expenses
$7,859
Net income
-$335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$19.7$0.00$7.52$7.86$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$20.0$25.1$25.6$0.57
2016Summary only. Only limited summary data is available for this year.$20.6$0.00$88.3$75.7$12.6
2015Summary only. Only limited summary data is available for this year.$7.97$0.00$73.6$70.9$2.71
2013Detailed filing. Detailed filing data is available for this year.$3.75$3.75$74.6$75.3$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$4.55$73.9$77.4$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$8.04$54.9$82.5$27.6
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$74,555
Mission and Program Overview

Mission

Provide facilities and equipment for community based primary care clinic.

Program Services

DescriptionGrantsExpenses
PROVIDED FACILITIES FOR PRIMARY HEALTH CARE CLINIC.$75,348-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ORZELLPresident-$0--
ZOLA HALLVP & TreasurerPT$0--
WAYNE CUDESecretary-$0--
JERRY HENRYDirector-$0--
NEIL GAMBELLDirector-$0--
MARY L ECKDirector-$0--
Filing and Contact Details

Filer

EIN
86-0684167
Phone
5203635573

Signing Officer

Name
Zola Hall
Title
Vice President
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Decker
Phone
5203210244
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $106”

Other Expenses.1012

“Insurance $1419”

Other Assets.1002

“Furniture and Fixtures - Beginning $136 Furniture and Fixtures - Ending $30”

Other Assets.1

“Utility Deposits - Beginning $1662 Utility Deposits - Ending $1662”

Raw XML Appendix130 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05203635573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 396
IRS990EZ/BooksInCareOfDetail/USAddress/City0KEARNY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03754
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074555
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03754
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03754
IRS990EZ/OccupancyRentUtltsAndMaintAmt035056
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE ORZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZOLA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE CUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL GAMBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY L ECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01798
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01692
IRS990EZ/OtherExpensesTotalAmt01525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FACILITIES AND EQUIPMENT FOR COMMUNITY BASED PRIMARY CARE CLINIC.
IRS990EZ/PrintingPublicationsPostageAmt084
IRS990EZ/ProgramServiceRevenueAmt068055
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FACILITIES FOR PRIMARY HEALTH CARE CLINIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036947
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075348
IRS990EZ/TotalProgramServiceExpensesAmt075348
IRS990EZ/TotalRevenueAmt074555
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Furniture and Fixtures - Beginning $136 Furniture and Fixtures - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utility Deposits - Beginning $1662 Utility Deposits - Ending $1662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZOLA HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10COPPER BASIN COMMUNITY HEALTH CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0860684167
ReturnHeader/Filer/PhoneNum05203635573
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 396
ReturnHeader/Filer/USAddress/City0KEARNY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085137
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Decker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104646 E 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0857111107
ReturnHeader/PreparerPersonGrp/PhoneNum05203210244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECKER
ReturnHeader/ReturnTs02014-05-28T14:32:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits