Civic Intelligence

Whale Foundation Inc

990EZ • Fiscal year 2017 • EIN 86-0941775

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

PO Box 855Flagstaff, AZ 86002-0855

(928) 774-9440

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,700

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$259,325

Up $39,281 (+18%) from 2016

Net Assets

Up

$252,172

Up $32,128 (+15%) from 2016

Liabilities

Up

$7,153

Up $7,153 from 2016

Revenue

Up

$121,902

Up $60,022 (+97%) from 2016

Expenses

Up

$90,861

Up $14,004 (+18%) from 2016

Net Income

Up

$31,041

Up $46,018 (+307%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $143,305Net Assets 2010: $143,3052010Assets 2011: $142,223Liabilities 2011: $0Net Assets 2011: $142,2232011Assets 2012: $194,623Liabilities 2012: $1,276Net Assets 2012: $193,3472012Assets 2013: $257,522Liabilities 2013: $1,173Net Assets 2013: $256,3492013Assets 2014: $253,817Liabilities 2014: $1,692Net Assets 2014: $252,1252014Assets 2015: $237,039Liabilities 2015: $2,018Net Assets 2015: $235,0212015Assets 2016: $220,044Liabilities 2016: $0Net Assets 2016: $220,0442016Assets 2017: $259,325Liabilities 2017: $7,153Net Assets 2017: $252,1722017Assets 2018: $305,829Liabilities 2018: $2,4682018Assets 2019: $344,241Liabilities 2019: $2,590Net Assets 2019: $341,6512019Assets 2020: $428,550Liabilities 2020: $1,941Net Assets 2020: $426,6092020Assets 2021: $507,052Liabilities 2021: $13,124Net Assets 2021: $493,9282021Assets 2022: $487,786Liabilities 2022: $8,356Net Assets 2022: $479,4302022Assets 2023: $533,399Liabilities 2023: $397Net Assets 2023: $533,0022023Assets 2024: $699,290Liabilities 2024: $397Net Assets 2024: $698,8932024

Highlighted filing

2017

Assets$259,325
Liabilities$7,153
Net Assets$252,172

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $55,278Expenses 2010: $57,626Net Income 2010: -$2,3482010Revenue 2011: $55,430Expenses 2011: $56,512Net Income 2011: -$1,0822011Revenue 2012: $106,348Expenses 2012: $55,224Net Income 2012: $51,1242012Revenue 2013: $117,364Expenses 2013: $54,362Net Income 2013: $63,0022013Revenue 2014: $70,840Expenses 2014: $75,064Net Income 2014: -$4,2242014Revenue 2015: $61,873Expenses 2015: $78,977Net Income 2015: -$17,1042015Revenue 2016: $61,880Expenses 2016: $76,857Net Income 2016: -$14,9772016Revenue 2017: $121,902Expenses 2017: $90,861Net Income 2017: $31,0412017Revenue 2018: $164,002Expenses 2018: $112,813Net Income 2018: $51,1892018Revenue 2019: $147,060Expenses 2019: $108,770Net Income 2019: $38,2902019Revenue 2020: $259,559Expenses 2020: $174,605Net Income 2020: $84,9542020Revenue 2021: $168,260Expenses 2021: $100,941Net Income 2021: $67,3192021Revenue 2022: $145,907Expenses 2022: $160,406Net Income 2022: -$14,4992022Revenue 2023: $196,201Expenses 2023: $142,629Net Income 2023: $53,5722023Revenue 2024: $382,761Expenses 2024: $223,039Net Income 2024: $159,7222024

Highlighted filing

2017

Revenue$121,902
Expenses$90,861
Net Income$31,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$135,384
Mission and Program Overview

Mission

Behavioral and physical health referral

behavorial physical health referral organization

Program Services

DescriptionGrantsExpenses
Mental health services - see Schedule O-$33,125
Medical health services - see Schedule O-$22,873
Educational scholarships - see Schedule O-$8,726
see Schedule O-$218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John NapierExecutive Director Non-VotingPT$29,700-$29,700
Chris GunnDirector-$1,645-$1,645
Michael CollierPresident-$0--
Laura ChamberlinVice President-$0--
Lindsay WinterTreasurer-$0--
Elisabeth McGuirkDirector-$0--
Gibney SimieonDirector-$0--
Amy PrinceDirector-$0--
Kelly McGrath starting 12-1-17Director-$0--
TJ GloecklerDirector-$0--
Omar Martinez starting 12-1-17Director-$0--
Steve Kenney starting 12-1-17Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WingDing Auction$25,259$25,259$3,183$22,076
Total Events$25,259$25,259$8,902$16,357
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bronze Blackformer Presidentgraphic design servicesNo$1,800
Chris GunnDirectorcounseling servicesNo$1,645
Filing and Contact Details

Filer

Filer Name
Whale Foundation Inc
EIN
86-0941775
Phone
9287749440
Address
PO Box 855, Flagstaff, AZ 86002-0855

Signing Officer

Name
Lindsay Winter
Title
Treasurer
Phone
9287749440
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ellen Arndorfer
Address
1015 E Apple Way, Flagstaff, AZ 86001
Preparer
Mary Ellen Arndorfer
Phone
9286378609
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

see Schedule O Grants and allocations 0, Program service expenses 218

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Academic scholarships, Grantee 3 recipients, Cash Grant 6,000, Relationship

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Health insurance stipends, Grantee 18 recipients, Cash Grant 9,150, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 977

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 833

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 91

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 376

Form 990-EZ, Part I, Line 16, Other Expenses

Counseling medical fees paid on behalf of clients direct program expense 27,963

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising marketing 96

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 856

Form 990-EZ, Part I, Line 16, Other Expenses

Investment fees 909

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses permits 14

Form 990-EZ, Part I, Line 20, Net Assets

represents uncleared checks other items from prior years, cleaned out during FY 2017 1,087

Form 990-EZ, Part II, Line 24, Other Assets

Accounts receivable Beginning of year 0, End of year 8

Form 990-EZ, Part II, Line 26, Liabilities

Accounts payable counseling fees Beginning of year 0, End of year 5,090

Form 990-EZ, Part II, Line 26, Liabilities

Payroll tax liabilities Beginning of year 0, End of year 2,063

Form 990-EZ, Part I, Line 4

Other investment income represents the realized and unrealized net capital gains on investments.

Form 990-EZ, Part III, Line 1

PRIMARY EXEMPT PURPOSE The Whale Foundation was created in honor of Curtis Whale Hansen to provide confidential access to mental and physical health care professionals and a network of support services designed to restore, promote, and celebrate the well-being of the Grand Canyon river guiding community. The organization celebrated its 21st year in 2017. Services provided include a confidential 24/7 helpline, mental health referrals and counseling, medical health care screening and health fair, assistance with medical bills and medical insurance premiums, educational scholarships, and career mentorship. For more information, please visit www.whalefoundation.org.

Form 990-EZ, Part III, Line 28

PROGRAM ACCOMPLISHMENTS - MENTAL HEALTH SERVICES The Whale Foundation offers free, confidential counseling services to the Grand Canyon river guiding community to address some of the challenges and uncertainties facing many river guides. In recent years, our clients have seen professional counselors for help withfamily/interpersonal issues,substance abuse concerns, anxiety and depression, grief or loss, on river and work related issues. During the year, 37 clients sought assistance through the confidential 24/7 helpline staffed by licensed counselors. Many were then referred to licensed, case management counselors. On-going counseling sessions with 14 counselors totaled 180 hours during the year, without charge to clients. This represents an increase of 34 over the prior year. The organization received reduced rates from the counseling professionals. Multiple articles describing these available services and the others described below were published throughout the year in Grand Canyon River Guides quarterly publication, Boatmans Quarterly Review.

Form 990-EZ, Part III, Line 29

PROGRAM ACCOMPLISHMENTS - MEDICAL HEALTH SERVICES The Whale Foundation offers an annual health fair with physical health screenings and health insurance stipends. During the March 2017 annual Guides Training Seminar at Marble Canyon, AZ, over 60 clients participated in free physical health screenings provided by 11 health care professionals. Over 3000 of these services were provided without charge in-kind to the organization reflected in the financial statements. Clients received follow-up lab work at no charge. Another three clients were given assistance in paying medical bills. During 2017, 18 clients received stipends averaging 500 each to help secure and maintain health insurance policies.

Form 990-EZ, Part III, Line 30

PROGRAM ACCOMPLISHMENTS - EDUCATIONAL SCHOLARSHIPS The organization has long offered annual educational scholarships, named in honor of iconic river guide Kenton Grua, to Grand Canyon river guides trying to further their education outside of the field of guiding, whether for a degree, certification or course. In 2017, the organization awarded scholarships of 2,000 each to three guides, from amongst its largest field of applicants ever.

Form 990-EZ, Part III, Line 31

PROGRAM ACCOMPLISHMENTS - OUTREACH/OTHER During 2017, the organization created a more in-depth website to provide greater informational outreach to the Grand Canyon river guiding community, along with pursuing greater use of social media platforms. An online, confidential database and invoicing system was created to allow mental health professionals to better track the clients served, and to hear feedback directly from those clients. The organization also began work on a mentorship program to be operational in 2018.

Raw XML Appendix263 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsay Winter
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Amy Prince
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelly McGrath starting 12-1-17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TJ Gloeckler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Omar Martinez starting 12-1-17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Steve Kenney starting 12-1-17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John Napier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Bronze Black
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Chris Gunn
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0former President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0graphic design services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1counseling services
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0- A former president/member of the Board of Directors provided graphic design services to the organization during 2017. Management and the Board believe these services were provided at arms length and at or below market value.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1- A current member of the Board of Directors provided professional mental health counseling services to clients during 2017 - free of charge to the client and at a reduced rate for the organization.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0see Schedule O Grants and allocations 0, Program service expenses 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Academic scholarships, Grantee 3 recipients, Cash Grant 6,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Health insurance stipends, Grantee 18 recipients, Cash Grant 9,150, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental and maintenance 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Counseling medical fees paid on behalf of clients direct program expense 27,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising marketing 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investment fees 909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses permits 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12represents uncleared checks other items from prior years, cleaned out during FY 2017 1,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts receivable Beginning of year 0, End of year 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts payable counseling fees Beginning of year 0, End of year 5,090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll tax liabilities Beginning of year 0, End of year 2,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other investment income represents the realized and unrealized net capital gains on investments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRIMARY EXEMPT PURPOSE The Whale Foundation was created in honor of Curtis Whale Hansen to provide confidential access to mental and physical health care professionals and a network of support services designed to restore, promote, and celebrate the well-being of the Grand Canyon river guiding community. The organization celebrated its 21st year in 2017. Services provided include a confidential 24/7 helpline, mental health referrals and counseling, medical health care screening and health fair, assistance with medical bills and medical insurance premiums, educational scholarships, and career mentorship. For more information, please visit www.whalefoundation.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM ACCOMPLISHMENTS - MENTAL HEALTH SERVICES The Whale Foundation offers free, confidential counseling services to the Grand Canyon river guiding community to address some of the challenges and uncertainties facing many river guides. In recent years, our clients have seen professional counselors for help withfamily/interpersonal issues,substance abuse concerns, anxiety and depression, grief or loss, on river and work related issues. During the year, 37 clients sought assistance through the confidential 24/7 helpline staffed by licensed counselors. Many were then referred to licensed, case management counselors. On-going counseling sessions with 14 counselors totaled 180 hours during the year, without charge to clients. This represents an increase of 34 over the prior year. The organization received reduced rates from the counseling professionals. Multiple articles describing these available services and the others described below were published throughout the year in Grand Canyon River Guides quarterly publication, Boatmans Quarterly Review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROGRAM ACCOMPLISHMENTS - MEDICAL HEALTH SERVICES The Whale Foundation offers an annual health fair with physical health screenings and health insurance stipends. During the March 2017 annual Guides Training Seminar at Marble Canyon, AZ, over 60 clients participated in free physical health screenings provided by 11 health care professionals. Over 3000 of these services were provided without charge in-kind to the organization reflected in the financial statements. Clients received follow-up lab work at no charge. Another three clients were given assistance in paying medical bills. During 2017, 18 clients received stipends averaging 500 each to help secure and maintain health insurance policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROGRAM ACCOMPLISHMENTS - EDUCATIONAL SCHOLARSHIPS The organization has long offered annual educational scholarships, named in honor of iconic river guide Kenton Grua, to Grand Canyon river guides trying to further their education outside of the field of guiding, whether for a degree, certification or course. In 2017, the organization awarded scholarships of 2,000 each to three guides, from amongst its largest field of applicants ever.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM ACCOMPLISHMENTS - OUTREACH/OTHER During 2017, the organization created a more in-depth website to provide greater informational outreach to the Grand Canyon river guiding community, along with pursuing greater use of social media platforms. An online, confidential database and invoicing system was created to allow mental health professionals to better track the clients served, and to hear feedback directly from those clients. The organization also began work on a mentorship program to be operational in 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part III, Line 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part III, Line 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Winter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09287749440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Whale Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WHAL
ReturnHeader/Filer/EIN0860941775
ReturnHeader/Filer/PhoneNum09287749440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 855
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0860020855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F541ADE7B3DB6B4526080B3C3450634887E5980D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.215.189.191
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:47:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ellen Arndorfer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 E Apple Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09286378609
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Ellen Arndorfer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T09:48:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$0.00$6.99$3.83$2.23$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$1.96$1.43$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.88$0.08$4.79$1.46$1.60$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.13$4.94$1.68$1.01$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.02$4.27$2.60$1.75$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.03$3.42$1.47$1.09$0.38
2018Summary only. Only limited summary data is available for this year.$3.06$0.02$1.64$1.13$0.51
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.07$2.52$1.22$0.91$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.62$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.02$2.35$0.62$0.79$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$0.71$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.56$1.17$0.54$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.93$1.06$0.55$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.55$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.55$0.58$0.02