Civic Intelligence

Noah Inc

990 • Fiscal year 2023 • EIN 86-0954993

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
603 S Granite StreetPrescott, AZ 86303

(928) 308-4588

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$370,911

Up $81,696 (+28%) from 2022

Net Assets

Up

$367,231

Up $80,615 (+28%) from 2022

Liabilities

Up

$3,680

Up $1,081 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$552,574

Up $73,408 (+15%) from 2022

Expenses

Up

$471,959

Up $70,844 (+18%) from 2022

Net Income

Up

$80,615

Up $2,564 (+3.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$370,911
Liabilities$3,680
Net Assets$367,231
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$552,574
Expenses$471,959
Net Income$80,615
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$552,574
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,929$315,945▲ $69,016
Cash and Non-Interest-Bearing Accounts$32,934$47,217▲ $14,283
Land, Buildings, and Equipment, Net$9,352$7,749▼ $1,603
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$289,215$370,911▲ $81,696
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,911-
Accounts Payable and Accrued Expenses$2,599$769▼ $1,830
Total Liabilities$2,599$3,680▲ $1,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$286,616$367,231▲ $80,615
Total Net Assets Fund Balance$286,616$367,231▲ $80,615
Total Liabilities and Net Assets / Fund Balance$289,215$370,911▲ $81,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,873$22,873
Other Land Buildings$7,749$11,370$19,119
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Sue KohlerPresident
Diana PlatikaVice President
Jan PadgetDirector
Peggy KernsDirector
Lauren LooneySecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$12,678
Program Service Revenue
$534,862
Investment Income
$5,034
Other Revenue
$0
All Other Contributions
$12,678
Change in Net Assets
$80,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,100
Salaries, Compensation, and Employee Benefits$149,122
Other Expenses$126,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,100--$196,100
Other Salaries and Wages$138,038--$138,038
Occupancy$74,053--$74,053
Payroll Taxes$11,084--$11,084
Fees for Services Other$8,454--$8,454
Insurance$7,425--$7,425
Office Expenses$6,649--$6,649
Fees for Services Accounting$5,240--$5,240
Depreciation Depletion$1,603--$1,603
Advertising$1,491--$1,491
Other Expenses$720--$720
All Other Expenses$408--$408
Information Technology$220--$220
Total Functional Expenses$471,959$0$0$471,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heritage Park ZooPrescott, AZ-Providing Care for Animals$27,500
Aarf Animal Rescue & SanctuarMayer, AZ-Providing Care for Animals$23,000
Circle L Ranch Animal RescuePrescott Valley, AZ-Providing Care for Animals$23,000
Dogtree Pines LLCPrescott, AZ-Providing Care for Animals$21,700
Community CatsPrescott, AZ-Providing Care for Animals$18,500
Blue Moon Rescue & SanctuaryChino Valley, AZ-Providing Care for Animals$15,500
Freedom Tails RescueMesa, AZ-Providing Care for Animals$15,500
For the Love of the HoofTucson, AZ-Providing Care for Animals$15,300
Canine Rescue and AdoptionPrescott Valley, AZ-Providing Care for Animals$12,000
Yavapai Humane TrappersChino Valley, AZ-Providing Care for Animals$10,700
UafPrescott, AZ-Providing Care for Animals$10,000
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 Liabilities$2,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is presented to board members who review the informational return and discuss any issues or answer any questions pertaining to the accuracy of the information contained in the form prior to filing with governmental agencies.”

Form 990, Part VI, Section C, Line 19

“Organization will provide governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Inc
EIN
86-0954993
Phone
9283084588
Address
603 S GRANITE STREET, PRESCOTT, AZ 86303

Signing Officer

Name
Lauren Looney
Title
Secretary
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Kohler
Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Tiensvold Shaffer Wenzel CPAS PLLC
Address
141 S McCormick Street Suite 104, Prescott, AZ 86303
Preparer
Anne B Wenzel
Phone
9284455777
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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0534862
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0315945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0534862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0443451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02035653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06665
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt02066896
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0547539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0446003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0292921
IRS990ScheduleA/Total509Grp/TotalAmt02066896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0552573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293757
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02073561
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07749
IRS990ScheduleD/TotalLiabilityAmt02911
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023000
IRS990ScheduleI/RecipientTable/CashGrantAmt115500
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt323000
IRS990ScheduleI/RecipientTable/CashGrantAmt418500
IRS990ScheduleI/RecipientTable/CashGrantAmt521700
IRS990ScheduleI/RecipientTable/CashGrantAmt615300
IRS990ScheduleI/RecipientTable/CashGrantAmt715500
IRS990ScheduleI/RecipientTable/CashGrantAmt827500
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010700
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/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROVIDING CARE FOR ANIMALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AARF ANIMAL RESCUE & SANCTUAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLUE MOON RESCUE & SANCTUARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANINE RESCUE AND ADOPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CIRCLE L RANCH ANIMAL RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4COMMUNITY CATS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DOGTREE PINES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6FOR THE LOVE OF THE HOOF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FREEDOM TAILS RESCUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HERITAGE PARK ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9UAF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10YAVAPAI HUMANE TRAPPERS
IRS990ScheduleI/RecipientTable/RecipientEIN0830969545
IRS990ScheduleI/RecipientTable/RecipientEIN1811691118
IRS990ScheduleI/RecipientTable/RecipientEIN2242902438
IRS990ScheduleI/RecipientTable/RecipientEIN3453219627
IRS990ScheduleI/RecipientTable/RecipientEIN4824728258
IRS990ScheduleI/RecipientTable/RecipientEIN5465236436
IRS990ScheduleI/RecipientTable/RecipientEIN6843564929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06639 S COUNTRY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11851 E PERKINSVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 27686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37680 N COYOTE SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4133 N CORTEZ
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51525 S DOGTREE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt615480 N LAGO DEL ORO PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71664 S YALE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81403 HERITAGE PARK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 11133
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103925W PHEASANT PL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MAYER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHINO VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TUCSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MESA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm9PRESCOTT
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CHINO VALLEY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,911
Liabilities
$3,680
Net assets
$367,231
Revenue
$552,574
Expenses
$471,959
Net income
$80,615
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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