Civic Intelligence

Southwest Wings Inc.

990EZ • Fiscal year 2012 • EIN 86-0736863

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization ProfileN/A
P O Box 343285635
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$26,165

Flat from 2012

Net Assets

$26,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$42,839

Flat from 2012

Expenses

Flat

$41,505

Flat from 2012

Net Income

Flat

$1,334

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $24,831Liabilities 2011: $02011Assets 2012: $26,165Net Assets 2012: $26,1652012Assets 2012: $26,165Liabilities 2012: $02012Assets 2013: $17,886Net Assets 2013: $17,8862013Assets 2014: $23,851Net Assets 2014: $23,8512014Assets 2015: $22,589Net Assets 2015: $22,5892015Assets 2016: $25,440Net Assets 2016: $25,4402016Assets 2017: $12,814Net Assets 2017: $12,8142017Assets 2019: $22,319Liabilities 2019: $0Net Assets 2019: $22,3192019Assets 2020: $14,969Liabilities 2020: $0Net Assets 2020: $14,9692020Assets 2021: $234,546Liabilities 2021: $0Net Assets 2021: $234,5462021Assets 2022: $230,197Liabilities 2022: $0Net Assets 2022: $230,1972022Assets 2023: $226,018Liabilities 2023: $0Net Assets 2023: $226,0182023Assets 2024: $232,533Liabilities 2024: $0Net Assets 2024: $232,5332024

Highlighted filing

2012

Assets$26,165
Liabilities-
Net Assets$26,165
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $33,746Expenses 2011: $45,606Net Income 2011: -$11,8602011Revenue 2012: $42,839Expenses 2012: $41,505Net Income 2012: $1,3342012Revenue 2012: $42,839Expenses 2012: $41,505Net Income 2012: $1,3342012Revenue 2013: $35,801Expenses 2013: $44,080Net Income 2013: -$8,2792013Revenue 2014: $64,208Expenses 2014: $58,243Net Income 2014: $5,9652014Revenue 2015: $63,182Expenses 2015: $66,066Net Income 2015: -$2,8842015Revenue 2016: $69,443Expenses 2016: $67,657Net Income 2016: $1,7862016Revenue 2017: $52,176Expenses 2017: $65,228Net Income 2017: -$13,0522017Revenue 2019: $63,561Expenses 2019: $59,061Net Income 2019: $4,5002019Revenue 2020: $31,224Expenses 2020: $38,574Net Income 2020: -$7,3502020Revenue 2021: $245,939Expenses 2021: $26,362Net Income 2021: $219,5772021Revenue 2022: $47,610Expenses 2022: $49,846Net Income 2022: -$2,2362022Revenue 2023: $75,017Expenses 2023: $81,612Net Income 2023: -$6,5952023Revenue 2024: $85,657Expenses 2024: $79,877Net Income 2024: $5,7802024

Highlighted filing

2012

Revenue$42,839
Expenses$41,505
Net Income$1,334
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

CONDUCT BIRDING FESTIVAL

Filing and Contact Details

Filer

EIN
86-0736863
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023751
IRS990EZ/CashSavingsAndInvestments/EOY024228
IRS990EZ/ContributionsGiftsGrantsEtc09004
IRS990EZ/CostOfGoodsSold01458
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01334
IRS990EZ/FeesAndOthPymtToIndContractors06200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GroProfitLossSalesOfInventory0-143
IRS990EZ/GrossReceipts044297
IRS990EZ/GrossSalesOfInventory01315
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024831
IRS990EZ/NetAssetsOrFundBalancesBOY024831
IRS990EZ/NetAssetsOrFundBalances/EOY026165
IRS990EZ/NetAssetsOrFundBalancesEOY026165
IRS990EZ/OccupancyRentUtilitiesAndMaint02806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10PRISCILLA BRODKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11GORDON LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12WENDY BURKE-RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13TOMAS MISCIONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01080
IRS990EZ/OtherAssetsTotal/EOY01937
IRS990EZ/OtherExpensesTotal026518
IRS990EZ/OtherRevenueTotal03478
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONDUCT BIRDING FESTIVAL
IRS990EZ/PrintingPublicationsPostage05981
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE BIRDING FESTIVAL IS OPEN TO PUBLIC AND INCLUDES EDUCATIONAL PROGRAMS ON BIRDING, WILDLIFE, AVIFAUNA, BATS, WILDFLOWERS, ETC OF SOUTHERN AZ
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05750
IRS990EZ/ProgramServiceRevenue030500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103050 CARR CANYON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HEREFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085615
IRS990EZ/TheBooksAreInCareOf/NamePerson0PRISCILLA BRODKIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208039700
IRS990EZ/TotalAssets/BOY024831
IRS990EZ/TotalAssets/EOY026165
IRS990EZ/TotalExpenses041505
IRS990EZ/TotalProgramServiceExpenses05750
IRS990EZ/TotalRevenue042839
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02380
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07925
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034803
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052359
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051339
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0206478
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090241281
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044927
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037060
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043037
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056993
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059264
IRS990ScheduleA/Total509/Total0241281
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056993
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059264
IRS990ScheduleA/TotalSupportTotal/Total0241281
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860736863
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST WINGS INC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05208039700
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3432
ReturnHeader/Filer/USAddress/City0SIERRA VISTA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085635
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0GORDON LEWIS
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CNJ BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1565
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HEREFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085615
ReturnHeader/Preparer/Name0CONNIE GRADY
ReturnHeader/Preparer/Phone05208959830
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-12T10:04:32-00:00

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
$26,165
Liabilities
-
Net assets
$26,165
Revenue
$42,839
Expenses
$41,505
Net income
$1,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.86$0.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.75$0.82$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.48$0.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.46$0.26$2.20
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.64$0.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.52$0.65$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.69$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.63$0.66$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.64$0.58$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.36$0.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.43$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.43$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.34$0.46$0.12