Civic Intelligence

Fighter Country Partnership Inc

990 • Fiscal year 2016 • EIN 86-0719177

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.fightercountry.org
500 N Estrella Parkway B2 PMB 479Goodyear, AZ 85338

(623) 882-2191

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

7.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$166,097

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$418,726

Up $47,993 (+13%) from 2015

Net Assets

Up

$397,858

Up $73,233 (+23%) from 2015

Liabilities

Down

$20,868

Down $25,240 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin52nd percentile

Revenue

Down

$934,726

Down $38,614 (-4.0%) from 2015

Expenses

Down

$861,493

Down $66,597 (-7.2%) from 2015

Net Income

Up

$73,233

Up $27,983 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $184,737Liabilities 2011: $850Net Assets 2011: $183,8872011Assets 2012: $264,047Liabilities 2012: $850Net Assets 2012: $263,1972012Assets 2013: $323,936Liabilities 2013: $3,814Net Assets 2013: $320,1222013Assets 2014: $302,975Liabilities 2014: $336Net Assets 2014: $302,6392014Assets 2015: $370,733Liabilities 2015: $46,108Net Assets 2015: $324,6252015Assets 2016: $418,726Liabilities 2016: $20,868Net Assets 2016: $397,8582016Assets 2017: $412,504Liabilities 2017: $26,551Net Assets 2017: $385,9532017Assets 2018: $312,256Liabilities 2018: $55,800Net Assets 2018: $256,4562018Assets 2019: $284,321Liabilities 2019: $30,672Net Assets 2019: $253,6492019Assets 2020: $308,951Liabilities 2020: $33,486Net Assets 2020: $275,4652020

Highlighted filing

2016

Assets$418,726
Liabilities$20,868
Net Assets$397,858
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2011: $295,7052011Expenses 2012: $307,4682012Revenue 2013: $523,046Expenses 2013: $466,121Net Income 2013: $56,9252013Revenue 2014: $483,147Expenses 2014: $500,630Net Income 2014: -$17,4832014Revenue 2015: $973,340Expenses 2015: $928,090Net Income 2015: $45,2502015Revenue 2016: $934,726Expenses 2016: $861,493Net Income 2016: $73,2332016Revenue 2017: $712,648Expenses 2017: $724,553Net Income 2017: -$11,9052017Revenue 2018: $601,413Expenses 2018: $730,910Net Income 2018: -$129,4972018Revenue 2019: $733,109Expenses 2019: $735,916Net Income 2019: -$2,8072019Revenue 2020: $568,487Expenses 2020: $546,671Net Income 2020: $21,8162020

Highlighted filing

2016

Revenue$934,726
Expenses$861,493
Net Income$73,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,053,781
Mission and Program Overview

Mission

To support the men, women, families, and mission of Luke Air Force Base.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$222,763-
Cash and Non-Interest-Bearing Accounts$357,993$195,230▼ $162,763
Pledges and Grants Receivable$4,740$0▼ $4,740
Prepaid Expenses and Deferred Charges$1,077$728▼ $349
Savings and Temporary Cash Investments$6,923$5▼ $6,918
Total Assets$370,733$418,726▲ $47,993
Liabilities
Accounts Payable and Accrued Expenses$28,279$12,206▼ $16,073
Deferred Revenue$17,829$8,662▼ $9,167
Total Liabilities$46,108$20,868▼ $25,240
Net Assets / Fund Balance
Unrestricted Net Assets$324,625$397,858▲ $73,233
Total Net Assets Fund Balance$324,625$397,858▲ $73,233
Total Liabilities and Net Assets / Fund Balance$370,733$418,726▲ $47,993
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron SitesPresidentFT$166,097$166,097

Board Members and Trustees

NameTitle
Danny OrtegaBlue Blazer Chairman
Rick HearnChairman
Bob BambauerVice Chairman
Angela CreedonDirector
Art CameronDirector
Bob WiedowerDirector
Bruce LarsonDirector
Charley FreericksDirector
David SchollDirector
Edwin BlanchardDirector
Garland WilliamsDirector
Jody AlexanderDirector
Michael GreenDirector
Pat LowryDirector
Rob SchrammDirector
Rusty MitchellDirector
Samuel E Young JrDirector
Stephen GrubbsDirector
William OlsenDirector
Dina SteinbergFormer Director as of 10/2016
Mike NealyFormer Director as of 10/2016
David SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$903,525
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$31,200
All Other Contributions
$502,661
Change in Net Assets
$73,233

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$200,661Fair Market Value
Clothing and Household Goods-$57,261Fair Market Value
Other Non Cash Contri Table2$46,000Fair Market Value
Total Noncash Contributions4$303,922-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,286
Salaries, Compensation, and Employee Benefits$299,985
Other Expenses$250,222
Total Fundraising Expense$126,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$311,286--$311,286
Current Officers, Directors, Trustees, and Key Employees$99,658$24,915$41,524$166,097
Other Salaries and Wages$95,194$15,251$5,322$115,767
Other Expenses$14,144$1,936$47,768$63,848
Advertising$31,048--$31,048
Payroll Taxes$12,527$2,582$3,012$18,121
Information Technology$11,484$2,367$2,761$16,612
Occupancy$6,377$896$5,364$12,637
Office Expenses$6,621$1,085$4,710$12,416
Travel$7,052$1,454$1,695$10,201
Fees for Services Accounting-$8,432-$8,432
Fees for Services Other$574$6,632$138$7,344
Conferences and Meetings-$3,067-$3,067
Insurance$1,248$257$300$1,805
Total Functional Expenses$660,917$74,320$126,256$861,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,255
Fundraising Direct Expenses$119,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PGA Golf Tournament$370,656$155,408$38,312$117,096
Top Golf Event$37,081$-5,153$23,482$-28,635
Total Events$407,737$150,255$119,055$31,200
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Form 990 is not provided to the entire board before filing. It is reviewed by the chairman and the finance committee.”

Form 990, Part VI, Section B, line 12C

“Compliance is checked at the annual board meeting.”

Form 990, Part VI, Section B, line 15

“The compensation for officers, directors, and key employees is set by the compensation subcommittee of the board.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Forms 1023 and 990 available upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Fighter Country Partnership Inc
EIN
86-0719177
Phone
6238822191
Address
500 N Estrella Parkway B2 PMB 479, Goodyear, AZ 85338

Signing Officer

Name
Ron Sites
Title
President
Phone
6238822191
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Sites
Formed
1992
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
17
Employees
4
Volunteers
100

Preparer

Firm
James E Raftery CPA PC
Address
606 N Stapley Drive, Mesa, AZ 85203
Preparer
Cynthia Williams EA
Phone
4808351040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization made no changes to its audit oversight or selection process during the fiscal year covered by the return.”

Form 990, Part I, Line 6

“The Organization utilizes volunteers to operate their biggest fundraiser of the year. Over 100 volunteers assisted in the annual golf tournament for 2016.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Blue Blazer Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Former Director as of 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former Director as of 10/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0257482
IRS990/FundraisingDirectExpensesAmt0119055
IRS990/FundraisingGrossIncomeAmt0150255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0254526
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0311286
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0311286
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01053781
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02761
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02367
IRS990/InformationTechnologyGrp/ProgramServicesAmt011484
IRS990/InformationTechnologyGrp/TotalAmt016612
IRS990/InsuranceGrp/FundraisingAmt0300
IRS990/InsuranceGrp/ManagementAndGeneralAmt0257
IRS990/InsuranceGrp/ProgramServicesAmt01248
IRS990/InsuranceGrp/TotalAmt01805
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0143382
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the men, women, families, and mission of Luke Air Force Base.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0324625
IRS990/NetAssetsOrFundBalancesEOYAmt0397858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0361183
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05364
IRS990/OccupancyGrp/ManagementAndGeneralAmt0896
IRS990/OccupancyGrp/ProgramServicesAmt06377
IRS990/OccupancyGrp/TotalAmt012637
IRS990/OfficeExpensesGrp/FundraisingAmt04710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OfficeExpensesGrp/ProgramServicesAmt06621
IRS990/OfficeExpensesGrp/TotalAmt012416
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/Desc1Gifts
IRS990/OtherExpensesGrp/FundraisingAmt013662
IRS990/OtherExpensesGrp/FundraisingAmt147768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11936
IRS990/OtherExpensesGrp/ProgramServicesAmt063704
IRS990/OtherExpensesGrp/ProgramServicesAmt114144
IRS990/OtherExpensesGrp/TotalAmt082812
IRS990/OtherExpensesGrp/TotalAmt163848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0222763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02582
IRS990/PayrollTaxesGrp/ProgramServicesAmt012527
IRS990/PayrollTaxesGrp/TotalAmt018121
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04740
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0728
IRS990/PrincipalOfficerNm0Ron Sites
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Culture and Tradition - Organizes programs that work closely with the base to offer assistance on different cultures and traditions.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154509
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048543
IRS990/ProgSrvcAccomActy3Grp/Desc0Sustainability - Fighter Country Partnership educates the surrounding communities on the mission of Luke Air Force Base, and actively advocates at the local, state, and national level to promote the base's interests, preservation, and sustainability.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111625
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01022571
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0511565
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0138322
IRS990/PYOtherRevenueAmt0-49232
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045250
IRS990/PYSalariesCompEmpBnftPaidAmt0278203
IRS990/PYTotalExpensesAmt0928090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0973340
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073233
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,726
Liabilities
$20,868
Net assets
$397,858
Revenue
$934,726
Expenses
$861,493
Net income
$73,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.09$0.33$2.75$5.68$5.47$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.31$2.54$7.33$7.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.56$2.56$6.01$7.31$1.29
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.27$3.86$7.13$7.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.21$3.98$9.35$8.61$0.73
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.46$3.25$9.73$9.28$0.45
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.83$5.01$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$5.23$4.66$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.63$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$2.96