Civic Intelligence

Carefree Christopher Columbus Association

990 • Fiscal year 2012 • EIN 86-0863574

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 135985377
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,712

Up $4,692 (+155%) from 2011

Net Assets

Up

$7,712

Up $4,692 (+155%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$292,118

Up $6,377 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200K$150K$100K$50K$0Assets 2010: $17,666Liabilities 2010: $0Net Assets 2010: $17,6662010Assets 2011: $3,020Liabilities 2011: $0Net Assets 2011: $3,0202011Assets 2012: $7,712Liabilities 2012: $0Net Assets 2012: $7,7122012Assets 2013: $15,723Liabilities 2013: $0Net Assets 2013: $15,7232013Assets 2014: $12,260Liabilities 2014: $0Net Assets 2014: $12,2602014Assets 2015: $15,312Liabilities 2015: $2,250Net Assets 2015: $13,0622015Assets 2016: $12,373Liabilities 2016: $0Net Assets 2016: $12,3732016Assets 2017: $17,643Liabilities 2017: $0Net Assets 2017: $17,6432017Assets 2018: $20,632Liabilities 2018: $500Net Assets 2018: $20,1322018Assets 2019: $29,652Liabilities 2019: $0Net Assets 2019: $29,6522019Assets 2020: $56,823Liabilities 2020: $0Net Assets 2020: $56,8232020Assets 2021: $129,868Liabilities 2021: $0Net Assets 2021: $129,8682021Assets 2022: $67,258Liabilities 2022: $0Net Assets 2022: $67,2582022Assets 2023: $59,539Liabilities 2023: $0Net Assets 2023: $59,5392023Assets 2024: $152,608Liabilities 2024: $0Net Assets 2024: $152,6082024

Highlighted filing

2012

Assets$7,712
Liabilities$0
Net Assets$7,712
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $215,2882010Expenses 2011: $285,7412011Expenses 2012: $292,1182012Revenue 2013: $270,461Expenses 2013: $262,450Net Income 2013: $8,0112013Revenue 2014: $168,161Expenses 2014: $171,624Net Income 2014: -$3,4632014Revenue 2015: $166,301Expenses 2015: $165,499Net Income 2015: $8022015Revenue 2016: $107,874Expenses 2016: $110,813Net Income 2016: -$2,9392016Revenue 2017: $103,159Expenses 2017: $97,889Net Income 2017: $5,2702017Revenue 2018: $375,922Expenses 2018: $373,064Net Income 2018: $2,8582018Revenue 2019: $521,146Expenses 2019: $511,626Net Income 2019: $9,5202019Revenue 2020: $305,693Expenses 2020: $278,522Net Income 2020: $27,1712020Revenue 2021: $202,699Expenses 2021: $129,654Net Income 2021: $73,0452021Revenue 2022: $167,070Expenses 2022: $229,680Net Income 2022: -$62,6102022Revenue 2023: $119,381Expenses 2023: $127,100Net Income 2023: -$7,7192023Revenue 2024: $328,069Expenses 2024: $235,000Net Income 2024: $93,0692024

Highlighted filing

2012

Revenue-
Expenses$292,118
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$296,810
Mission and Program Overview

Mission

Support religious and community non-profit organizations with time, talent, and monetary donations.

Major Activities

Activity 2
The wine tasting event supported Maggie9s Place and other local charities.
Filing and Contact Details

Filer

EIN
86-0863574
Raw XML Appendix335 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.

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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Secretary
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IRS990/Grants0156450
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IRS990/GrantsToDomesticOrgs/ProgramServices0156450
IRS990/GrantsToDomesticOrgs/Total0156450
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IRS990/GrantsToOrganizations0true
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IRS990/GrossReceipts0296810
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Jim Trinshitella
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY03020
IRS990/NetAssetsOrFundBalancesEOY07712
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total010
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpenses/Description1Wine Tasting Expenses
IRS990/OtherExpenses/Fundraising0134051
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IRS990/OtherExpenses/Total0134051
IRS990/OtherExpenses/Total11102
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Reimbursed Expenses
IRS990/OtherRevenuePriorYear0200
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/Description1Wine Tasting
IRS990/ProgramServiceRevenue/Description2Raffle
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1761
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1761
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IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
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IRS990/ReconcilationRevenueExpenses04692
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total03947
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IRS990ScheduleD/OtherAssets/BookValue01000
IRS990ScheduleD/OtherAssets/Description0Time Share
IRS990ScheduleD/TotalBookValueOtherAssets01000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10401 W Watson
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11Phoenix
IRS990ScheduleI/RecipientTable/AddressUS/City0Phoenix
IRS990ScheduleI/RecipientTable/AddressUS/City1Carefree
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/State1AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085003
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant0155000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant11450
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IRS990ScheduleI/RecipientTable/IRCSection1501c3
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10St Vincent De Paul
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Other Charities
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IRS990ScheduleO/GeneralExplanation/Explanation0The members appoint the board of directors. The board of directors votes on officers of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1The members of the organization appoint a board of directors that vote in the annual officers.
IRS990ScheduleO/GeneralExplanation/Explanation2The treasurer of the organization reviews the annual income tax filing, for the organization, with the contracted CPA. He brings the tax return to the officers and the general membership at their next meeting for review and approvial.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization does not pay any compensation to officers, directors, or trustees. All work done for the organization is volunter time.
IRS990ScheduleO/GeneralExplanation/Explanation4The information regarding the tax return filings or other requests must be in writing to the organization. The information is provided under the direction of the officers.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085377
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IRS990/TheBooksAreInCareOf/TelephoneNumber04804882229
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IRS990/TotalFundrsngExpCurrentYear0135153
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY03020
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IRS990/TotalProgramServiceExpense0156450
IRS990/TotalProgramServiceRevenue0296810
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0296810
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0271095
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0296810
IRS990/TotalRevenue/TotalRevenueColumn0296810
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
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IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY03020
IRS990/UnrestrictedNetAssets/EOY07712
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860863574
ReturnHeader/Filer/Name/BusinessNameLine10Carefree Christopher Columbus Assoc
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1359
ReturnHeader/Filer/USAddress/City0Carefree
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0James McNamara
ReturnHeader/Officer/Phone04804882229
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0870771641
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Custom Accounting & Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1037617 N Cave Creek Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cave Creek
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085331
ReturnHeader/Preparer/Name0Lisa G Johnston
ReturnHeader/Preparer/Phone04804884397
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:51:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,712
Liabilities
$0
Net assets
$7,712
Revenue
-
Expenses
$292,118
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.28$2.35$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.19$1.27$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.67$2.30$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.03$1.30$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.06$2.79$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$5.21$5.12$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$3.76$3.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.03$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.08$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.66$1.65$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.68$1.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.70$2.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.15