Civic Intelligence

Arizona Golf Foundation

990 • Fiscal year 2014 • EIN 86-0761350

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
7600 E Redfield Rd No 130Scottsdale, AZ 85260

(602) 944-3035

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.83x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$166,446

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 74.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

350%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$175,506

Down $31,091 (-15%) from 2013

Net Assets

Down

-$9,577

Down $33,739 (-140%) from 2013

Liabilities

Up

$185,083

Up $2,648 (+1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Up

$223,960

Up $174,160 (+350%) from 2013

Expenses

Up

$257,699

Up $222,463 (+631%) from 2013

Net Income

Down

-$33,739

Down $48,303 (-332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,131,885Liabilities 2010: $10,117,505Net Assets 2010: -$985,6202010Assets 2011: $106,528Liabilities 2011: $98,919Net Assets 2011: $7,6092011Assets 2012: $135,885Liabilities 2012: $126,287Net Assets 2012: $9,5982012Assets 2013: $206,597Liabilities 2013: $182,435Net Assets 2013: $24,1622013Assets 2014: $175,506Liabilities 2014: $185,083Net Assets 2014: -$9,5772014Assets 2015: $166,542Liabilities 2015: $221,971Net Assets 2015: -$55,4292015Assets 2016: $163,079Liabilities 2016: $234,972Net Assets 2016: -$71,8932016Assets 2017: $188,109Liabilities 2017: $246,085Net Assets 2017: -$57,9762017Assets 2018: $76,066Liabilities 2018: $138,906Net Assets 2018: -$62,8402018Assets 2019: $87,510Liabilities 2019: $146,512Net Assets 2019: -$59,0022019Assets 2020: $95,238Liabilities 2020: $135,142Net Assets 2020: -$39,9042020Assets 2021: $125,023Liabilities 2021: $137,754Net Assets 2021: -$12,7312021Assets 2022: $223,925Liabilities 2022: $126,775Net Assets 2022: $97,1502022Assets 2023: $70,966Liabilities 2023: $206Net Assets 2023: $70,7602023

Highlighted filing

2014

Assets$175,506
Liabilities$185,083
Net Assets-$9,577
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,481,494Expenses 2010: $2,396,064Net Income 2010: -$914,5702010Expenses 2011: $636,9722011Revenue 2012: $209,514Expenses 2012: $207,526Net Income 2012: $1,9882012Revenue 2013: $49,800Expenses 2013: $35,236Net Income 2013: $14,5642013Revenue 2014: $223,960Expenses 2014: $257,699Net Income 2014: -$33,7392014Revenue 2015: $216,660Expenses 2015: $262,512Net Income 2015: -$45,8522015Revenue 2016: $330,852Expenses 2016: $369,599Net Income 2016: -$38,7472016Revenue 2017: $348,680Expenses 2017: $334,763Net Income 2017: $13,9172017Revenue 2018: $58,930Expenses 2018: $63,794Net Income 2018: -$4,8642018Revenue 2019: $69,100Expenses 2019: $65,262Net Income 2019: $3,8382019Revenue 2020: $26,809Expenses 2020: $7,711Net Income 2020: $19,0982020Revenue 2021: $90,188Expenses 2021: $63,015Net Income 2021: $27,1732021Revenue 2022: $292,919Expenses 2022: $183,038Net Income 2022: $109,8812022Revenue 2023: $98,261Expenses 2023: $124,651Net Income 2023: -$26,3902023

Highlighted filing

2014

Revenue$223,960
Expenses$257,699
Net Income-$33,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$223,960
Mission and Program Overview

Mission

The mission of the Arizona Golf Foundation is to perform research on the economic benefits of golf in Arizona, including turf research to improve and benefit the environment, promote junior golf, and assist in the development of low cost public golf courses in Arizona. Also, the establishment and support of the Arizona Golf Hall of Fame.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,857$114,861▲ $21,004
Accounts Receivable$112,740$60,645▼ $52,095
Total Assets$206,597$175,506▼ $31,091
Liabilities
Accounts Payable and Accrued Expenses$136,402$151,574▲ $15,172
Other Liabilities$46,033$33,509▼ $12,524
Total Liabilities$182,435$185,083▲ $2,648
Net Assets / Fund Balance
Unrestricted Net Assets$24,162$-9,577▼ $33,739
Total Net Assets Fund Balance$24,162$-9,577▼ $33,739
Total Liabilities and Net Assets / Fund Balance$206,597$175,506▼ $31,091
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lorraine ThiesAssistant Executive DirectPT$104,662$104,662

Board Members and Trustees

NameTitle
Jay AndersonPresident
Christi DickinsonBoard Member
Drew WoodsBoard Member
Fred HickleBoard Member
Edward GowanExecutive Director
George LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,800
Program Service Revenue
$208,160
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,800
Change in Net Assets
$-33,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$-742,079
Revenue Not Reported on Financial Statements
$966,039
Revenue Not Reported on Form 990
$2,399,997
Other Revenue Adjustments
$966,039
Total Revenue per Audited Statements
$1,657,918
Total Revenue per Form 990
$223,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,699
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$22,194--$22,194
Grants to Domestic Orgs$15,000--$15,000
Office Expenses-$185-$185
Total Functional Expenses$257,514$185$0$257,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,639,449
Expenses Not Reported on Form 990$1,602,070
Total Expenses per Form 990$257,699
Expenses Not Reported on Financial Statements$220,320
Other Expense Adjustments$220,320
Expenses per Audited Statements$37,379
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Navy Seal Foundation IncVirginia Beach, VA501(c)(3)Program Support$10,000
Folds of HonorOwasso, AZ501(c)(3)Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$33,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Organization's board members review and approve the 990 before it is filed.”

Form 990, Part VI, Section C, line 18

“All documents that are available to the public will be made available upon formal request.”

Form 990, Part VI, Section C, line 19

“All documents that are available to the public will be made available upon formal request.”

Filing and Contact Details

Filer

Filer Name
Arizona Golf Foundation
EIN
86-0761350
Phone
6029443035
Address
7600 E Redfield Rd No 130, Scottsdale, AZ 85260

Signing Officer

Name
Edward Gowan
Title
Executive Director
Phone
6029443035
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gowan
Formed
1994
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

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 review oversight or selection process during the fiscal year covered by the return.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Revenue attributable to related party 2,399,997.”

Part XI, Line 4B - Other Adjustments:

“Expenses netted with revenue for f/s presentation 220,320. Expenses netted with revenue for f/s presentation - related party 745,719.”

Part XII, Line 2D - Other Adjustments:

“Expenses attributable to related party 1,602,070.”

Part XII, Line 4B - Other Adjustments:

“Expenses netted with revenue for f/s presentation 220,320.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/RevenueSubtotalAmt0-742079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Revenue attributable to related party 2,399,997.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses netted with revenue for f/s presentation 220,320. Expenses netted with revenue for f/s presentation - related party 745,719.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses attributable to related party 1,602,070.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Expenses netted with revenue for f/s presentation 220,320.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0257699
IRS990ScheduleD/TotalLiabilityAmt033509
IRS990ScheduleD/TotalRevenuePerForm990Amt0223960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01657918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01639449
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Navy Seal Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Folds of Honor
IRS990ScheduleI/RecipientTable/RecipientEIN0311728910
IRS990ScheduleI/RecipientTable/RecipientEIN1753240683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01619 D Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15800 N Patriot Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Virginia Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Owasso
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023459
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd174055
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward Gowan
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166446
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Board of Directors of the related organization approves the compensation of the Executive Director and determines this compensation through comparison of compensation from independent sources of similar positions in the industry.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's board members review and approve the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents that are available to the public will be made available upon formal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents that are available to the public will be made available upon formal request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization made no changes to its review oversight or selection process during the fiscal year covered by the return.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Arizona Golf Foundation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Arizona Golf Association Management LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262246934
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Redevelopment and operation of a low cost municipal golf course.
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt07226 North 16th Street 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Phoenix
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Arizona Golf Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860214071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Handicapping for club members
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07226 North 16th Street 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Phoenix
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057613
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt174278
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Arizona Golf Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Arizona Golf Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206597
IRS990/TotalAssetsEOYAmt0175506
IRS990/TotalAssetsGrp/BOYAmt0206597
IRS990/TotalAssetsGrp/EOYAmt0175506
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt015800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257699
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,506
Liabilities
$185,083
Net assets
-$9,577
Revenue
$223,960
Expenses
$257,699
Net income
-$33,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.10$0.29$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.06$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.25$0.06$0.35$0.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.23$0.07$0.33$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.06$0.22$0.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.22$0.26$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.02$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.21$0.21$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.10$0.01$0.64
2010Summary only. Only limited summary data is available for this year.$9.13$10.1$0.99$1.48$2.40$0.91