Civic Intelligence

Noah Inc

990 • Fiscal year 2016 • EIN 86-0954993

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileN/A
603 S Granite StreetPrescott, AZ 86303

(928) 708-0545

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,726

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$89,452

Down $14,703 (-14%) from 2015

Net Assets

Down

$87,451

Down $14,258 (-14%) from 2015

Liabilities

Down

$2,001

Down $445 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$273,231

Down $36,145 (-12%) from 2015

Expenses

Down

$287,489

Down $36,291 (-11%) from 2015

Net Income

Up

-$14,258

Up $146 (+1.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2011: $107,572Liabilities 2011: $1,323Net Assets 2011: $106,2492011Assets 2012: $106,780Liabilities 2012: $1,310Net Assets 2012: $105,4702012Assets 2013: $118,731Liabilities 2013: $1,833Net Assets 2013: $116,8982013Assets 2014: $118,988Liabilities 2014: $2,875Net Assets 2014: $116,1132014Assets 2015: $104,155Liabilities 2015: $2,446Net Assets 2015: $101,7092015Assets 2016: $89,452Liabilities 2016: $2,001Net Assets 2016: $87,4512016Assets 2017: $73,702Liabilities 2017: $1,930Net Assets 2017: $71,7722017Assets 2018: $73,641Liabilities 2018: $1,666Net Assets 2018: $71,9752018Assets 2019: $107,059Liabilities 2019: $1,476Net Assets 2019: $105,5832019Assets 2020: $129,124Liabilities 2020: $1,900Net Assets 2020: $127,2242020Assets 2021: $211,286Liabilities 2021: $2,721Net Assets 2021: $208,5652021Assets 2022: $289,215Liabilities 2022: $2,599Net Assets 2022: $286,6162022Assets 2023: $370,911Liabilities 2023: $3,680Net Assets 2023: $367,2312023Assets 2024: $485,546Liabilities 2024: $3,142Net Assets 2024: $482,4042024

Highlighted filing

2016

Assets$89,452
Liabilities$2,001
Net Assets$87,451
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $215,099Expenses 2011: $204,332Net Income 2011: $10,7672011Revenue 2012: $240,172Expenses 2012: $240,951Net Income 2012: -$7792012Revenue 2013: $253,204Expenses 2013: $241,776Net Income 2013: $11,4282013Revenue 2014: $284,825Expenses 2014: $285,610Net Income 2014: -$7852014Revenue 2015: $309,376Expenses 2015: $323,780Net Income 2015: -$14,4042015Revenue 2016: $273,231Expenses 2016: $287,489Net Income 2016: -$14,2582016Revenue 2017: $261,099Expenses 2017: $276,777Net Income 2017: -$15,6782017Revenue 2018: $261,887Expenses 2018: $261,684Net Income 2018: $2032018Revenue 2019: $293,757Expenses 2019: $260,149Net Income 2019: $33,6082019Revenue 2020: $302,030Expenses 2020: $280,389Net Income 2020: $21,6412020Revenue 2021: $446,035Expenses 2021: $364,694Net Income 2021: $81,3412021Revenue 2022: $479,166Expenses 2022: $401,115Net Income 2022: $78,0512022Revenue 2023: $552,574Expenses 2023: $471,959Net Income 2023: $80,6152023Revenue 2024: $640,613Expenses 2024: $525,440Net Income 2024: $115,1732024

Highlighted filing

2016

Revenue$273,231
Expenses$287,489
Net Income-$14,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$273,231
Mission and Program Overview

Mission

Sale of donated furniture, clothing, etc. With proceeds given to various organizations involved with providing care, shelter, and medical attention to animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,709$87,451▼ $14,258
Cash and Non-Interest-Bearing Accounts$35,233$58,049▲ $22,816
Savings and Temporary Cash Investments$57,818$23,675▼ $34,143
Land, Buildings, and Equipment, Net$11,104$7,727▼ $3,377
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,155$89,452▼ $14,703
Other Assets Total-$1-
Liabilities
Other Liabilities$2,446$2,001▼ $445
Total Liabilities$2,446$2,001▼ $445
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,709$87,451▼ $14,258
Total Liabilities and Net Assets / Fund Balance$104,155$89,452▼ $14,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,148$11,962$17,110
Other Land Buildings$2,579$11,085$13,664
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan F SmartPresidentPT$26,726$26,726

Board Members and Trustees

NameTitle
Beverly HintonDirector
Jeanne BensonDirector
Jolan TruanDirector
Kitty ShankwitzDirector
Margaret WestcottDirector
Lauren LooneySecretary
Flo PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,999
Investment Income
$232
Other Revenue
$0
Change in Net Assets
$-14,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,692
Salaries, Compensation, and Employee Benefits$94,971
Other Expenses$93,826
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,692--$98,692
Occupancy$61,200--$61,200
Other Salaries and Wages$61,017--$61,017
Current Officers, Directors, Trustees, and Key Employees$17,372$9,354-$26,726
Payroll Taxes$7,228--$7,228
All Other Expenses$6,120--$6,120
Depreciation Depletion$4,327--$4,327
Office Expenses$2,044--$2,044
Fees for Services Accounting$1,965--$1,965
Other Expenses$1,842--$1,842
Insurance$1,643--$1,643
Advertising$44--$44
Fees for Services Other$4--$4
Total Functional Expenses$278,135$9,354$0$287,489
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
At Last a Home Horse RescueChino Valley, AZ-Animal Care & Assist$13,000
Bradshaw Mountain WildlifeMayer, AZ-Animal Care & Assist$13,000
United Animal FriendsPrescott, AZ-Animal Care & Assist$13,000
High Country Pet ClinicPrescott Valley, AZ-Animal Care & Assist$12,000
Tails RescueChino Valley, AZ-Animal Care & Assist$11,000
Community CatsPrescott, AZ-Animal Care & Assist$6,600
Heritage Park ZooPrescott, AZ-Animal Care & Assist$6,500
Miss Kittys Cat HousePrescott, AZ-Animal Care & Assist$6,500
Canine Rescue & AdoptionPrescott Valley, AZ-Animal Care & Assist$6,092
Deborah Bond - Tricity TnrPrescott, AZ-Animal Care & Assist$5,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review form 990 is to provide form 990 to board members who review and then convene to answer/discuss any questions pertaining to the form prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Disclosure of such documents and financial statements is provided upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents disclosure explanation upon request”

Filing and Contact Details

Filer

Filer Name
N O a H Inc
EIN
86-0954993
Phone
9287080545
Address
603 S GRANITE STREET, PRESCOTT, AZ 86303

Signing Officer

Name
Susan Smart
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
J G L Magdaleno CPA Pc
Address
747 WHIPPLE ST, PRESCOTT, AZ 86301-1717
Preparer
J G L Magdaleno CPA
Phone
9285419404
Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt07228
IRS990/PayrollTaxesGrp/TotalAmt07228
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS AND ADOPTION FE
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF DONATED ITEMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122200
IRS990/PYInvestmentIncomeAmt01562
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108515
IRS990/PYProgramServiceRevenueAmt0307814
IRS990/PYRevenuesLessExpensesAmt0-14404
IRS990/PYSalariesCompEmpBnftPaidAmt093065
IRS990/PYTotalExpensesAmt0323780
IRS990/PYTotalRevenueAmt0309376
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14258
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087451
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01040140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0838
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0838
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01072120
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0284366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239970
IRS990ScheduleA/Total509Grp/TotalAmt01072120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0240174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07727
IRS990ScheduleD/TotalLiabilityAmt02001
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt113000
IRS990ScheduleI/RecipientTable/CashGrantAmt26092
IRS990ScheduleI/RecipientTable/CashGrantAmt36600
IRS990ScheduleI/RecipientTable/CashGrantAmt45200
IRS990ScheduleI/RecipientTable/CashGrantAmt56500
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt76500
IRS990ScheduleI/RecipientTable/CashGrantAmt811000
IRS990ScheduleI/RecipientTable/CashGrantAmt913000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANIMAL CARE & ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANIMAL CARE & ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANIMAL CARE & ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ANIMAL CARE & ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ANIMAL CARE & ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ANIMAL CARE & ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ANIMAL CARE & ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ANIMAL CARE & ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ANIMAL CARE & ASSIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ANIMAL CARE & ASSIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AT LAST A HOME HORSE RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRADSHAW MOUNTAIN WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANINE RESCUE & ADOPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY CATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DEBORAH BOND - TRICITY TNR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HERITAGE PARK ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HIGH COUNTRY PET CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MISS KITTYS CAT HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TAILS RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UNITED ANIMAL FRIENDS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01046 WEST ROAD 4 1/2 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1HC 34 BOX 5234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 27686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3127 N CORTEZ STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4P O Box 2444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51403 HERITAGE PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67568 E ADDIS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7609 S GRANITE ST

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,452
Liabilities
$2,001
Net assets
$87,451
Revenue
$273,231
Expenses
$287,489
Net income
-$14,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.03$4.82$6.41$5.25$1.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.04$3.67$5.53$4.72$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.87$4.79$4.01$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.09$4.46$3.65$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$3.02$2.80$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.06$2.94$2.60$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$2.62$2.62$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.02$0.72$2.61$2.77$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$2.73$2.87$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$3.09$3.24$0.14
2014Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$2.85$2.86$0.01
2013Summary only. Only limited summary data is available for this year.$1.19$0.02$1.17$2.53$2.42$0.11
2012Summary only. Only limited summary data is available for this year.$1.07$0.01$1.05$2.40$2.41$0.01
2011Summary only. Only limited summary data is available for this year.$1.08$0.01$1.06$2.15$2.04$0.11