Civic Intelligence

Carefree Christopher Columbus Association

990 • Fiscal year 2013 • EIN 86-0863574

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileN/A
PO Box 135985377

(480) 488-2229

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

104%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,723

Up $8,011 (+104%) from 2012

Net Assets

Up

$15,723

Up $8,011 (+104%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

$270,461

No earlier filing loaded for comparison.

Expenses

Down

$262,450

Down $29,668 (-10%) from 2012

Net Income

$8,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$15,723
Liabilities$0
Net Assets$15,723
Open 2013 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

2013

Revenue$270,461
Expenses$262,450
Net Income$8,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$270,461
Mission and Program Overview

Mission

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

Support religous and community non-profit organizations with time, talent, and treasures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,712$14,723▲ $8,011
Total Assets$7,712$15,723▲ $8,011
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,712$15,723▲ $8,011
Total Net Assets Fund Balance$7,712$15,723▲ $8,011
Total Liabilities and Net Assets / Fund Balance$7,712$15,723▲ $8,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim TrinshitellaPresident
Gregg SammonsDirector
Ted DimonSecretary
Jim McNamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,461
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,459
Other Expenses$124,991
Total Fundraising Expense$124,359
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,459--$137,459
Other Expenses--$16,486$16,486
Fees for Services Accounting-$502-$502
Fees for Services Other-$130-$130
Total Functional Expenses$137,459$632$124,359$262,450
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Members or stockholder classes and rights Part VI line 6

“The members appoint the board of directors. The board of directors votes on officers of the organization.”

Member election for additional members Part VI line 7A

“The members of the organization appoint a board of directors that vote in the annual officers.”

Form 990 governing body review Part VI line 11

“The 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.”

CEO executive director top management comp Part VI line 15A

“The organization does not pay any compensation to officers, directors, or trustees. All work done for the organization is volunter time.”

Governing documents etc available to public Part VI line 19

“The 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.”

Filing and Contact Details

Filer

EIN
86-0863574

Signing Officer

Name
James McNamara
Title
Officer
Phone
4804882229
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Trinshitella
Formed
1997
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Preparer
Lisa G Johnston
Phone
4804884397
Raw XML Appendix328 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/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
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IRS990/GamingActivitiesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProgramServiceRevenueGrp/Desc1Wine Tasting
IRS990/ProgramServiceRevenueGrp/Desc2Raffle
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IRS990/ProgSrvcAccomActy2Grp/Desc0The wine tasting event supported Maggie's Place and other local charities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05609
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05609
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members appoint the board of directors. The board of directors votes on officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the organization appoint a board of directors that vote in the annual officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3The organization does not pay any compensation to officers, directors, or trustees. All work done for the organization is volunter time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt015723
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James McNamara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04804882229
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Carefree Christopher Columbus Assoc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0860863574
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1359
ReturnHeader/Filer/USAddress/City0Carefree
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870771641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Custom Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1037617 N Cave Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cave Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085331
ReturnHeader/PreparerPersonGrp/PhoneNum04804884397
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa G Johnston
ReturnHeader/ReturnTs02014-07-09T13:08:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,723
Liabilities
$0
Net assets
$15,723
Revenue
$270,461
Expenses
$262,450
Net income
$8,011
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