Civic Intelligence

Carefree Christopher Columbus Association

990 • Fiscal year 2017 • EIN 86-0863574

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,643

Up $5,270 (+43%) from 2016

Net Assets

Up

$17,643

Up $5,270 (+43%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$103,159

Down $4,715 (-4.4%) from 2016

Expenses

Down

$97,889

Down $12,924 (-12%) from 2016

Net Income

Up

$5,270

Up $8,209 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$17,643
Liabilities$0
Net Assets$17,643
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$103,159
Expenses$97,889
Net Income$5,270
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Gross Receipts
$173,431
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$11,373$16,643▲ $5,270
Total Assets$12,373$17,643▲ $5,270
Other Assets Total$1,000$1,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,373$17,643▲ $5,270
Total Net Assets Fund Balance$12,373$17,643▲ $5,270
Total Liabilities and Net Assets / Fund Balance$12,373$17,643▲ $5,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,548
All Other Contributions
$993
Change in Net Assets
$5,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table57$31,365Comparable Sales
Other Non Cash Contri Table33$11,918Comparable Sales
Other Non Cash Contri Table13$8,100Comparable Sales
Other Non Cash Contri Table3$400Comparable Sales
Total Noncash Contributions106$51,783-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,500
Other Expenses$389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,500--$97,500
Other Expenses-$280-$280
Fees for Services Accounting-$24-$24
Total Functional Expenses$97,500$389$0$97,889
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Vincent De PaulPhoenix, AZ501c3General Assistance$60,000
Knights of Columbus 11116Carefree, AZ501c8General Assistance$28,000
Olj Catholic ChurchCarefree, AZ501c3General Assistance$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,210
Fundraising Direct Expenses$65,272
Gaming Gross Income$5,610
Gaming Direct Expenses$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf$166,828$93,210$24,030$69,180
Total Events$166,828$93,210$65,272$27,938
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 Ciucki
Title
Treasurer
Phone
4804882229
Signed
2018-11-02
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 Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT RELIGIOUS AND COMMUNITY NON-PROFIT ORGANIZATIONS WITH TIME, TALENT, AND MONETARY DONATIONS.
IRS990/AllOtherContributionsAmt0993
IRS990/BooksInCareOfDetail/PersonNm0JAMES CIUCKI
IRS990/BooksInCareOfDetail/PhoneNum04804882229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1359
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAREFREE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085377
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011373
IRS990/CashNonInterestBearingGrp/EOYAmt016643
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt073618
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074611
IRS990/CYGrantsAndSimilarPaidAmt097500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0389
IRS990/CYOtherRevenueAmt028548
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05270
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt097889
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103159
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CHARITY GOLF EVENT SUPPORTED THE ST. VINCENT DEPAUL SOCIETY, AND OTHER LOCAL CHARITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt097500
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024
IRS990/FeesForServicesAccountingGrp/TotalAmt024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES TRINCHITELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES CIUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm2TED DIMON
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGG SAMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt073618
IRS990/FundraisingDirectExpensesAmt065272
IRS990/FundraisingGrossIncomeAmt093210
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt05000
IRS990/GamingGrossIncomeAmt05610
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt097500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt097500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt097500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT RELIGIOUS AND COMMUNITY NON-PROFIT ORGANIZATIONS WITH TIME, TALENT, AND MONETARY DONATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012373
IRS990/NetAssetsOrFundBalancesEOYAmt017643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027938
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027938
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051783
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2280
IRS990/OtherExpensesGrp/TotalAmt075
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt2280
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES TRINCHITELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109500
IRS990/PYOtherExpensesAmt01313
IRS990/PYOtherRevenueAmt024368
IRS990/PYRevenuesLessExpensesAmt0-2939
IRS990/PYTotalExpensesAmt0110813
IRS990/PYTotalRevenueAmt0107874
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05270
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0105275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0240012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0231479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0240177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0915763
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01075853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0241057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240177
IRS990ScheduleA/Total509Grp/TotalAmt01075853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01075853
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TIME SHARE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073618
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARITY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031089
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt093210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027938
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07658
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01995
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt128000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C8
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KNIGHTS OF COLUMBUS 11116
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OLJ CATHOLIC CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0860096789
IRS990ScheduleI/RecipientTable/RecipientEIN1364608315
IRS990ScheduleI/RecipientTable/RecipientEIN2364644261
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0420 W WATKINS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt136811 N PIMA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt236811 N PIMA ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CAREFREE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CAREFREE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1853771359
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2853771359
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt013
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt157
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt233
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PAINTINGS HOUSEWARES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPORT VACATION PACKAGES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DINING GIFT CERT MISC
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt08100
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt131365
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt211918
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt3400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012373
IRS990/TotalAssetsEOYAmt017643
IRS990/TotalAssetsGrp/BOYAmt012373
IRS990/TotalAssetsGrp/EOYAmt017643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074611
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097500
IRS990/TotalFunctionalExpensesGrp/TotalAmt097889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012373
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103159
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017643
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017643
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CIUCKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04804882229
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId056DBB2C9F6360E5016EAC030EFDA0255F37EF3AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056DBB2C9F6360E5016EAC030EFDA0255F37EF3AD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0861380201831903unr3z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.230.228.109
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:04:51
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY NEAL WARD CPA
ReturnHeader/ReturnTs02018-11-15T15:57:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,643
Liabilities
$0
Net assets
$17,643
Revenue
$103,159
Expenses
$97,889
Net income
$5,270
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