Civic Intelligence

Carefree Christopher Columbus Association

990 • Fiscal year 2015 • EIN 86-0863574

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 1359Carefree, AZ 85377

(480) 488-2229

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$15,312

Up $3,052 (+25%) from 2014

Net Assets

Up

$13,062

Up $802 (+6.5%) from 2014

Liabilities

Up

$2,250

Up $2,250 from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

Down

$166,301

Down $1,860 (-1.1%) from 2014

Expenses

Down

$165,499

Down $6,125 (-3.6%) from 2014

Net Income

Up

$802

Up $4,265 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$15,312
Liabilities$2,250
Net Assets$13,062
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$166,301
Expenses$165,499
Net Income$802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$241,057
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,260$14,312▲ $3,052
Total Assets$12,260$15,312▲ $3,052
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,250-
Total Liabilities$0$2,250▲ $2,250
Net Assets / Fund Balance
Unrestricted Net Assets$12,260$13,062▲ $802
Total Net Assets Fund Balance$12,260$13,062▲ $802
Total Liabilities and Net Assets / Fund Balance$12,260$15,312▲ $3,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James TrinchitellaPresident
Gregg SammonsDirector
Ted DimonSecretary
James McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$165,256
All Other Contributions
$1,045
Change in Net Assets
$802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,375
Other Expenses$124
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,375--$165,375
Office Expenses-$90-$90
Fees for Services Accounting-$24-$24
Other Expenses-$10-$10
Total Functional Expenses$165,375$124$0$165,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent De PaulPhoenix, AZ501c3Charitable Donation$125,000
Knights of Columbus 11116Carefree, AZ501c8General Assistance$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,392
Fundraising Direct Expenses$69,756
Gaming Gross Income$9,620
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf$230,392$230,392$13,164$217,228
Total Events$230,392$230,392$69,756$160,636
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 vote for the 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 for the annual officers.”

Form 990 governing body review Part VI line 11

“The treasurer reviews the annual form 990. The treasurer presents the 990 to the officers and the general membership at their next meeting for review and approval.”

CEO executive director top management comp Part VI line 15A

“Officers and directors are not compensated. All services provided are volunteer.”

Governing documents etc available to public Part VI line 19

“Information regarding tax filings and other document requests must be in writing to the principal officer. The information is provided under the direction of the officers.”

Filing and Contact Details

Filer

Filer Name
Carefree Christopher Columbus Association
EIN
86-0863574
Address
PO BOX 1359, CAREFREE, AZ 85377

Signing Officer

Name
James Mcnamara
Title
Treasurer
Phone
4804882229
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Stephen F Ward CPA Pc
Address
8787 E PINNACLE PEAK RD STE 209, SCOTTSDALE, AZ 85255
Preparer
Sally Neal Ward CPA
Phone
4805633136
Raw XML Appendix336 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt136811 NORTH PIMA ROAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS APPOINT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTE FOR THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION APPOINT A BOARD OF DIRECTORS THAT VOTE FOR THE ANNUAL OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE ANNUAL FORM 990. THE TREASURER PRESENTS THE 990 TO THE OFFICERS AND THE GENERAL MEMBERSHIP AT THEIR NEXT MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE NOT COMPENSATED. ALL SERVICES PROVIDED ARE VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION REGARDING TAX FILINGS AND OTHER DOCUMENT REQUESTS MUST BE IN WRITING TO THE PRINCIPAL OFFICER. 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
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IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012260
IRS990/TotalAssetsEOYAmt015312
IRS990/TotalAssetsGrp/BOYAmt012260
IRS990/TotalAssetsGrp/EOYAmt015312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01045
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02250
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165375
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0165256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012260
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013062
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCNAMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804882229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREFREE CHRISTOPHER COLUMBUS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0860863574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/Filer/USAddress/CityNm0CAREFREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770592053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN F WARD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08787 E PINNACLE PEAK RD STE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04805633136
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY NEAL WARD CPA
ReturnHeader/ReturnTs02016-05-11T14:46:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,312
Liabilities
$2,250
Net assets
$13,062
Revenue
$166,301
Expenses
$165,499
Net income
$802
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