Civic Intelligence

Fighter Country Partnership Inc

990 • Fiscal year 2017 • EIN 86-0719177

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.fightercountry.org
500 N Estrella Parkway B2Goodyear, AZ 85338

(623) 882-2191

Siviq Scores

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

Liabilities / Assets

57th percentile

0.06x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$181,826

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-24%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$412,504

Down $6,222 (-1.5%) from 2016

Net Assets

Down

$385,953

Down $11,905 (-3.0%) from 2016

Liabilities

Up

$26,551

Up $5,683 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Down

$712,648

Down $222,078 (-24%) from 2016

Expenses

Down

$724,553

Down $136,940 (-16%) from 2016

Net Income

Down

-$11,905

Down $85,138 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$412,504
Liabilities$26,551
Net Assets$385,953
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$712,648
Expenses$724,553
Net Income-$11,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$844,413
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,230$272,591▲ $77,361
Other Notes and Loans Receivable, Net$222,763$124,259▼ $98,504
Prepaid Expenses and Deferred Charges$728$14,299▲ $13,571
Pledges and Grants Receivable-$1,350-
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$418,726$412,504▼ $6,222
Liabilities
Deferred Revenue$8,662$15,554▲ $6,892
Accounts Payable and Accrued Expenses$12,206$9,722▼ $2,484
Other Liabilities$0$1,275▲ $1,275
Total Liabilities$20,868$26,551▲ $5,683
Net Assets / Fund Balance
Unrestricted Net Assets$397,858$385,953▼ $11,905
Total Net Assets Fund Balance$397,858$385,953▼ $11,905
Total Liabilities and Net Assets / Fund Balance$418,726$412,504▼ $6,222
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron SitesPresidentFT$181,826$181,826
Veronique CruikshankBusiness ManagerPT$56,008$56,008

Board Members and Trustees

NameTitle
Rick HearnChairman
Danny OrtegaFinance Chair
Bob BambauerVice Chairman
Angela CreedonDirector
Art CameronDirector
Bob Sparky Whitehouse USAF RetDirector
Bruce LarsonDirector
Darrell WilsonDirector
David SchollDirector
Jason KlonoskiDirector
Jody AlexanderDirector
John Mazza CMSgt USAF RetDirector
Karen RochDirector
Kristie MaggsDirector
Michael GreenDirector
Nick WoodDirector
Pat LowryDirector
Rusty MitchellDirector
Shannon WilliamsDirector
Bob WiedowerDirector (until 03/30/17)
Charley FreericksDirector (until 03/30/17)
Edwin BlanchardDirector (until 03/30/17)
Garland WilliamsDirector (until 03/30/17)
Mike NealyDirector (until 03/30/17)
Rob SchrammDirector (until 03/30/17)
Samuel E Young JrDirector (until 03/30/17)
Stephen GrubbsDirector (until 03/30/17)
William OlsenDirector (until 03/30/17)
Dina SteinbergDirector (until 11/15/17)
David SmithTreasurer (until 11/15/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$741,328
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-28,681
All Other Contributions
$312,093
Change in Net Assets
$-11,905

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 Table4$154,020Fair Market Value
Clothing and Household Goods-$56,200Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Total Noncash Contributions5$220,220-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,438
Grants and Similar Amounts Paid$264,470
Other Expenses$146,645
Total Fundraising Expense$64,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$264,470--$264,470
Current Officers, Directors, Trustees, and Key Employees$109,096$27,274$45,457$181,827
Other Salaries and Wages$85,951$18,703$7,488$112,142
Advertising$21,385-$94$21,479
Payroll Taxes$12,918$3,045$3,506$19,469
Travel$10,032$2,365$2,232$14,629
Office Expenses$3,333$9,664$605$13,602
Information Technology$7,063$1,665$1,917$10,645
Fees for Services Accounting-$8,267-$8,267
Occupancy$6,186$955$1,099$8,240
Other Expenses$4,896$1,231$441$5,337
Conferences and Meetings-$1,875-$1,875
Insurance$1,052$248$285$1,585
Fees for Services Other$412$97$112$621
Total Functional Expenses$584,462$75,389$64,702$724,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,765
Fundraising Gross Income$103,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PGA Golf Tournament$429,601$100,584$3,932$96,652
Top Golf Event$2,500$2,500-$2,500
Total Events$432,101$103,084$131,765$-28,681
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other payables$1,275
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, Goodyear, AZ 85338

Signing Officer

Name
Ron Sites
Title
President
Phone
6238822191
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Sites
Formed
1992
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
19
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 2017.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Bob Bambauer
IRS990/Form990PartVIISectionAGrp/PersonNm2Danny Ortega
IRS990/Form990PartVIISectionAGrp/PersonNm3David Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Bruce Larson
IRS990/Form990PartVIISectionAGrp/PersonNm5Samuel E Young Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Edwin Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Nealy
IRS990/Form990PartVIISectionAGrp/PersonNm8Dina Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Green
IRS990/Form990PartVIISectionAGrp/PersonNm10Garland Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Angela Creedon
IRS990/Form990PartVIISectionAGrp/PersonNm12Rob Schramm
IRS990/Form990PartVIISectionAGrp/PersonNm13Jody Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm14William Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm15Pat Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephen Grubbs
IRS990/Form990PartVIISectionAGrp/PersonNm17Rusty Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm18Charley Freericks
IRS990/Form990PartVIISectionAGrp/PersonNm19Art Cameron
IRS990/Form990PartVIISectionAGrp/PersonNm20Bob Wiedower
IRS990/Form990PartVIISectionAGrp/PersonNm21David Scholl
IRS990/Form990PartVIISectionAGrp/PersonNm22Shannon Williams
IRS990/Form990PartVIISectionAGrp/PersonNm23Kristie Maggs
IRS990/Form990PartVIISectionAGrp/PersonNm24Darrell Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm25John Mazza CMSgt USAF Ret
IRS990/Form990PartVIISectionAGrp/PersonNm26Jason Klonoski
IRS990/Form990PartVIISectionAGrp/PersonNm27Nick Wood
IRS990/Form990PartVIISectionAGrp/PersonNm28Bob Sparky Whitehouse USAF Ret
IRS990/Form990PartVIISectionAGrp/PersonNm29Karen Roch
IRS990/Form990PartVIISectionAGrp/PersonNm30Ron Sites
IRS990/Form990PartVIISectionAGrp/PersonNm31Veronique Cruikshank
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30181826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3156008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (until 11/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (until 11/15/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director (until 03/30/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30President
IRS990/Form990PartVIISectionAGrp/TitleTxt31Business Manager
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0329017
IRS990/FundraisingDirectExpensesAmt0131765
IRS990/FundraisingGrossIncomeAmt0103084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0248885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0264470
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0264470
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0844413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01917
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01665
IRS990/InformationTechnologyGrp/ProgramServicesAmt07063
IRS990/InformationTechnologyGrp/TotalAmt010645
IRS990/InsuranceGrp/FundraisingAmt0285
IRS990/InsuranceGrp/ManagementAndGeneralAmt0248
IRS990/InsuranceGrp/ProgramServicesAmt01052
IRS990/InsuranceGrp/TotalAmt01585
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0100218
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/NetAssetsOrFundBalancesBOYAmt0397858
IRS990/NetAssetsOrFundBalancesEOYAmt0385953
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0258716
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01099
IRS990/OccupancyGrp/ManagementAndGeneralAmt0955

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,504
Liabilities
$26,551
Net assets
$385,953
Revenue
$712,648
Expenses
$724,553
Net income
-$11,905
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