Civic Intelligence

Heber Overgaard Service Team

EIN 86-0746500 • 501(c)3 • Overgaard, AZ

Revoked990-N Coverage

Profile

Thrift store to help the community and provide scholarships

Revocation date: Jan 15, 2024

PO Box 334Overgaard, AZ 85933

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

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

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

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-4.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$51,154

Down $2,997 (-5.5%) from 2016

Liabilities

Down

$48,049

Down $1 (-0.0%) from 2016

Net Assets

Down

$3,105

Down $2,996 (-49%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Down

$52,088

Down $2,474 (-4.5%) from 2016

Expenses

Up

$55,084

Up $6,623 (+14%) from 2016

Net Income

Down

-$2,996

Down $9,097 (-149%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2016: $54,151Liabilities 2016: $48,050Net Assets 2016: $6,1012016Assets 2017: $51,154Liabilities 2017: $48,049Net Assets 2017: $3,1052017

Highlighted filing

2017

Assets$51,154
Liabilities$48,049
Net Assets$3,105
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $54,562Expenses 2016: $48,461Net Income 2016: $6,1012016Revenue 2017: $52,088Expenses 2017: $55,084Net Income 2017: -$2,9962017

Highlighted filing

2017

Revenue$52,088
Expenses$55,084
Net Income-$2,996
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$51,154
Liabilities
$48,049
Net assets
$3,105
Revenue
$52,088
Expenses
$55,084
Net income
-$2,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$51.2$48.0$3.11$52.1$55.1$3.00
2016Detailed filing. Detailed filing data is available for this year.$54.2$48.1$6.10$54.6$48.5$6.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 24, 2017
Return Version
2016v3.0
Gross Receipts
$52,088
Mission and Program Overview

Mission

Thrift store to help the community and provide scholarships

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$23,338
HELP TO THE COMMUNITY-$16,050
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CHERRYPresidentPT$0--
NANCY NAJARSecretaryPT$0--
SYLVIA CHERRYTreasurerPT$0--
RICHARD NAJARVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Heber-overgaard Service Team
EIN
86-0746500
Phone
9285353091
Address
PO BOX 334, OVERGAARD, AZ 85933

Signing Officer

Name
James Cherry
Title
President
Phone
9285353091
Signed
2017-12-24
Discuss with paid preparer
Yes

Preparer

Firm
Jnj Accounting & Tax Services
Address
740 SUNCREST LANE 1927, TAYLOR, AZ 85939
Preparer
Jane M Holman
Phone
9282400229
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“INTERST INCOME 18.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 857.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1643.”

Form 990EZ, Part I, Line 16

“TRAVEL AND MEETINGS 195.”

Form 990EZ, Part I, Line 16

“Program service expenses 39388.”

Form 990EZ, Part I, Line 16

“ADVERTISING 75.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 10.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES CHERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06029801126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01846 ARIZONA HIGHWAY 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085928
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2996
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051154
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052088
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03105
IRS990EZ/OccupancyRentUtltsAndMaintAmt012815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY NAJAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVIA CHERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD NAJAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042168
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THRIFT STORE TO HELP THE COMMUNITY AND PROVIDE SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt0101
IRS990EZ/ProgramServiceRevenueAmt052070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055084
IRS990EZ/TotalProgramServiceExpensesAmt039388
IRS990EZ/TotalRevenueAmt052088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt054546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054546
IRS990ScheduleA/Total509Grp/TotalAmt054546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERST INCOME 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 1643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL AND MEETINGS 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSES 39388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CHERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285353091
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEBER-OVERGAARD SERVICE TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HEBE
ReturnHeader/Filer/EIN0860746500
ReturnHeader/Filer/PhoneNum09285353091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 334
ReturnHeader/Filer/USAddress/CityNm0OVERGAARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0F61DE931FB705E81CC1C68259B49AAB765AF49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0F61DE931FB705E81CC1C68259B49AAB765AF49
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.38.217.125
ReturnHeader/FilingSecurityInformation/IPDt02017-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:52:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JNJ ACCOUNTING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0740 SUNCREST LANE 1927
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085939
ReturnHeader/PreparerPersonGrp/PhoneNum09282400229
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M HOLMAN
ReturnHeader/ReturnTs02017-12-26T17:52:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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