Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Arizona Parrot Head Club
EIN 86-0773743 • 501(c)7 • Phoenix, AZ
Profile
Social interaction and community service
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$4,772
Up $4,772 from 2022
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$43,099
Down $18,606 (-30%) from 2022
Expenses
Up$56,949
Up $4,499 (+8.6%) from 2022
Net Income
Down-$13,850
Down $23,105 (-250%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $4,772
- Liabilities
- $0
- Net assets
- -
- Revenue
- $43,099
- Expenses
- $56,949
- Net income
- -$13,850
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $47,904
Mission and Program Overview
Mission
Social interaction and community service
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PARROT GRANDE PROVIDES MEMBERS AND GUESTS AN OPPORTUNITY TO ATTEND A WEEKEND RETREAT AND APRTICIPATE IN GOLF TOURNAMENTS RAFFLES AND AUCTIONS NET PROCEEDS ARE DONATED TO CHARI | $33,855 | $47,547 |
| SALES OF TICKETS FOR LOCAL CONCERTS TICKETS ARE SOLD AT APPROX 10 OVER FACE VALUE TO COVER THE CLUB MAILING COSTS ANY EXCESS NET INCOME IS DONATED TO LOCAL CHARITIES | $1,502 | $1,625 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN LYONS | President | PT | $0 | - | - |
| TAMMY BAUMANN | Vice President | PT | $0 | - | - |
| TRACY KENNISON | Secretary | PT | $0 | - | - |
| LORI MATTESON | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event Ticket | - | - | - | - |
| Social Funct | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Arizona Parrot Head Club
- EIN
- 86-0773743
- Address
- P O BOX 16093, PHOENIX, AZ 85011
Signing Officer
- Name
- Lori Matteson
- Title
- Treasurer
- Phone
- 6025105474
- Signed
- 2018-04-02
- Discuss with paid preparer
- No
Preparer
- Firm
- Janet L Crance Pc
- Address
- P O BOX 51776, Phoenix, AZ 85076
- Preparer
- Janet L Crance
- Phone
- 6025105474
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity charitable donation grantee alzheimers assn street 225 n michigan avenue fl 17 city, state, zip chicago, il 60601relationship none amount 250activity charitable donation grantee christophers cure street 7225 w oakland st suite 1 city, state, zip chandler, az 85226relationship none amount 6,500activity charitable donation grantee dav of arizona street 38 w dunlap avenue city, state, zip phoenix, az 85021relationship none amount 1,612activity charitable donation grantee various street p o box 16093 city, state, zip phoenix, az 85011amount 5,625”
Description of other expenses Part I line 16
“Description amountfees and dues 531postage and supplies 498professional fees 20storage rental 899”
Raw XML Appendix133 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORI MATTESON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6025105474 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 16093 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21928 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3979 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5436 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17949 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21928 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3979 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37061 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13987 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 27 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47904 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1507 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3900 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3979 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAREN LYONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY BAUMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY KENNISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI MATTESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1948 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL INTERACTION AND COMMUNITY SERVICE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PARROT GRANDE PROVIDES MEMBERS AND GUESTS AN OPPORTUNITY TO ATTEND A WEEKEND RETREAT AND APRTICIPATE IN GOLF TOURNAMENTS RAFFLES AND AUCTIONS NET PROCEEDS ARE DONATED TO CHARI |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SALES OF TICKETS FOR LOCAL CONCERTS TICKETS ARE SOLD AT APPROX 10 OVER FACE VALUE TO COVER THE CLUB MAILING COSTS ANY EXCESS NET INCOME IS DONATED TO LOCAL CHARITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 33855 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1502 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47547 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1625 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 48438 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -11377 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15935 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49172 |
| IRS990EZ/TotalRevenueAmt | 0 | -2014 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PARROTHEADS.ORG |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SOCIAL FUNCT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | EVENT TICKET |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CHARITABLE DONATION GRANTEE ALZHEIMERS ASSN STREET 225 N MICHIGAN AVENUE FL 17 CITY, STATE, ZIP CHICAGO, IL 60601RELATIONSHIP NONE AMOUNT 250ACTIVITY CHARITABLE DONATION GRANTEE CHRISTOPHERS CURE STREET 7225 W OAKLAND ST SUITE 1 CITY, STATE, ZIP CHANDLER, AZ 85226RELATIONSHIP NONE AMOUNT 6,500ACTIVITY CHARITABLE DONATION GRANTEE DAV OF ARIZONA STREET 38 W DUNLAP AVENUE CITY, STATE, ZIP PHOENIX, AZ 85021RELATIONSHIP NONE AMOUNT 1,612ACTIVITY CHARITABLE DONATION GRANTEE VARIOUS STREET P O BOX 16093 CITY, STATE, ZIP PHOENIX, AZ 85011AMOUNT 5,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTFEES AND DUES 531POSTAGE AND SUPPLIES 498PROFESSIONAL FEES 20STORAGE RENTAL 899 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORI MATTESON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6025105474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA PARROT HEAD CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 860773743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 16093 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DEFEBA512C25997EA6A3D25F001680B5A8B4D1BA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DEFEBA512C25997EA6A3D25F001680B5A8B4D1BA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8698082018099fzorxmc |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.251.199.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANET L CRANCE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 51776 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85076 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6025105474 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET L CRANCE |
| ReturnHeader/ReturnTs | 0 | 2018-04-06T17:19:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.