Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2017 • EIN 86-0906186

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

One W Deer Valley RdPhoenix, AZ 85027

(602) 564-6688

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

43rd percentile

0.7%

Higher net margin than 43% 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

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Flat

$12,234

Flat from 2017

Net Assets

$12,234

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$122,907

Flat from 2017

Expenses

Flat

$122,091

Flat from 2017

Net Income

Flat

$816

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $26,674Liabilities 2011: $6,3692011Assets 2013: $19,974Liabilities 2013: $51Net Assets 2013: $19,9232013Assets 2014: $29,612Liabilities 2014: $122Net Assets 2014: $29,4902014Assets 2015: $761Liabilities 2015: $2,052Net Assets 2015: -$1,2912015Assets 2016: $11,418Net Assets 2016: $11,4182016Assets 2017: $12,234Net Assets 2017: $12,2342017Assets 2017: $12,234Liabilities 2017: $02017Assets 2018: $28,866Net Assets 2018: $28,8662018Assets 2019: $67,009Net Assets 2019: $67,0092019Assets 2020: $25,322Net Assets 2020: $25,3222020Assets 2021: $39,027Liabilities 2021: $02021Assets 2022: $48,645Liabilities 2022: $0Net Assets 2022: $48,6452022Assets 2023: $36,905Liabilities 2023: $02023Assets 2024: $23,958Liabilities 2024: $0Net Assets 2024: $23,9582024

Highlighted filing

2017

Assets$12,234
Liabilities-
Net Assets$12,234

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $177,132Expenses 2011: $164,244Net Income 2011: $12,8882011Revenue 2013: $96,745Expenses 2013: $100,849Net Income 2013: -$4,1042013Revenue 2014: $113,530Expenses 2014: $104,064Net Income 2014: $9,4662014Revenue 2015: $210,949Expenses 2015: $241,730Net Income 2015: -$30,7812015Revenue 2016: $176,844Expenses 2016: $164,135Net Income 2016: $12,7092016Revenue 2017: $122,907Expenses 2017: $122,091Net Income 2017: $8162017Revenue 2017: $122,907Expenses 2017: $122,091Net Income 2017: $8162017Revenue 2018: $121,888Expenses 2018: $105,256Net Income 2018: $16,6322018Revenue 2019: $181,372Expenses 2019: $143,229Net Income 2019: $38,1432019Revenue 2020: $59,487Expenses 2020: $101,174Net Income 2020: -$41,6872020Revenue 2021: $121,371Expenses 2021: $107,666Net Income 2021: $13,7052021Revenue 2022: $139,544Expenses 2022: $129,096Net Income 2022: $10,4482022Revenue 2023: $106,622Expenses 2023: $118,362Net Income 2023: -$11,7402023Revenue 2024: $132,112Expenses 2024: $145,059Net Income 2024: -$12,9472024

Highlighted filing

2017

Revenue$122,907
Expenses$122,091
Net Income$816
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$122,907
Mission and Program Overview

Mission

To support youth football

Program Services

DescriptionGrantsExpenses
PROVIDE A COMPLETE FOOTBALL PROGRAM INCLUDING A CHEERLEADING PROGRAM FOR CHILDREN AGES 5-15-$99,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HENSONPresidentPT$0--
LAURA PRINETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Deer Valley Pop Warner Inc
EIN
86-0906186
Phone
6025646688
Address
ONE W DEER VALLEY RD, PHOENIX, AZ 85027

Signing Officer

Name
Laura Prine
Title
Treasurer
Phone
6025646688
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is reviewed by the officers before filing

Pt VI, Line 15A

All officers and directors are unpaid volunteers

Pt VI, Line 15B

All officers and directors are unpaid volunteers

Form 990EZ, Part I, Line 16

ADVERTISING 170.

Form 990EZ, Part I, Line 16

Association expense 7106.

Form 990EZ, Part I, Line 16

BANK CHARGES 1069.

Form 990EZ, Part I, Line 16

BOARD MEETINGS 705.

Form 990EZ, Part I, Line 16

Dues & subscriptions 467.

Form 990EZ, Part I, Line 16

Field equipment & supplies 63948.

Form 990EZ, Part I, Line 16

INSURANCE 2346.

Form 990EZ, Part I, Line 16

LITTLE SCHOLAR EXPENSES

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1217.

Form 990EZ, Part I, Line 16

TRAVEL 21017.

Form 990EZ, Part I, Line 16

Referees and medics 7253.

Form 990, Part IX, Line 24E

FIELD EXPENSES

Form 990, Part IX, Line 24E

EQUIPMENT

Form 990, Part IX, Line 24E

REFERREES AND MEDICS

Form 990, Part IX, Line 24E

SUPPLIES

Form 990, Part IX, Line 24E

TEAM FEES & ASSESSMENTS

Form 990, Part IX, Line 24E

TEAM TRAINING

Form 990, Part IX, Line 24E

TEAM UNIFORMS

Form 990, Part IX, Line 24E

TEAM VIDEO

Form 990, Part IX, Line 24E

BANK CHARGES

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS

Form 990, Part IX, Line 24E

MEALS

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA PRINE
IRS990EZ/BooksInCareOfDetail/PhoneNum06025646688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE W DEER VALLEY RD 111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085027
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079908
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0816
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012234
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012234
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012234
IRS990EZ/OccupancyRentUtltsAndMaintAmt015870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA PRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0831
IRS990EZ/OtherExpensesTotalAmt0105298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT YOUTH FOOTBALL
IRS990EZ/ProgramServiceRevenueAmt042995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COMPLETE FOOTBALL PROGRAM INCLUDING A CHEERLEADING PROGRAM FOR CHILDREN AGES 5-15
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099447
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122091
IRS990EZ/TotalProgramServiceExpensesAmt099447
IRS990EZ/TotalRevenueAmt0122907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ETEAMZ.COM/DVPW
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704790
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0732128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105275
IRS990ScheduleA/Total509Grp/TotalAmt0732128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE UNPAID VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSOCIATION EXPENSE 7106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 1069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEETINGS 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD EQUIPMENT & SUPPLIES 63948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2346.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LITTLE SCHOLAR EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSE 1217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 21017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REFEREES AND MEDICS 7253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FIELD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REFERREES AND MEDICS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEAM FEES & ASSESSMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TEAM TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TEAM UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TEAM VIDEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025646688
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER VALLEY POP WARNER INC
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0860906186
ReturnHeader/Filer/PhoneNum06025646688
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE W DEER VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05934098B16B0CCA5551C497AA9B06265E55A5AD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05934098B16B0CCA5551C497AA9B06265E55A5AD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.210.242.82
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:33:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852543861
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02018-08-15T17:33:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.32$1.45$0.13
2023Summary only. Only limited summary data is available for this year.$0.37$0.00$1.07$1.18$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.40$1.29$0.10
2021Summary only. Only limited summary data is available for this year.$0.39$0.00$1.21$1.08$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.59$1.01$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.81$1.43$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$1.22$1.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.23$1.22$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$1.23$1.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.77$1.64$0.13
2015Summary only. Only limited summary data is available for this year.$0.01$0.02$0.01$2.11$2.42$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.14$1.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.97$1.01$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.06$1.77$1.64$0.13