Civic Intelligence

Valley of the Sun Quarter Midgetsinc

EIN 86-0968116 • 501(c)3 • Tempe, AZ

Profile

Sponsored numerous races, average membership exceeds 100 novice driver training for all members

7517 S Mcclintock Dr 102 C/O SriTempe, AZ 85283

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$18,039

Up $2,516 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$18,039

Up $2,516 (+16%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$27,569

Up $6,076 (+28%) from 2018

Expenses

Up

$25,053

Up $6,515 (+35%) from 2018

Net Income

Down

$2,516

Down $439 (-15%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $28,305Liabilities 2010: $0Net Assets 2010: $28,3052010Assets 2011: $20,560Liabilities 2011: $0Net Assets 2011: $20,5602011Assets 2012: $16,364Liabilities 2012: $0Net Assets 2012: $16,3642012Assets 2013: $16,907Liabilities 2013: $0Net Assets 2013: $16,9072013Assets 2014: $26,312Liabilities 2014: $0Net Assets 2014: $26,3122014Assets 2015: $14,139Liabilities 2015: $0Net Assets 2015: $14,1392015Assets 2016: $11,436Liabilities 2016: $0Net Assets 2016: $11,4362016Assets 2017: $12,570Liabilities 2017: $0Net Assets 2017: $12,5702017Assets 2018: $15,523Liabilities 2018: $0Net Assets 2018: $15,5232018Assets 2019: $18,039Liabilities 2019: $0Net Assets 2019: $18,0392019

Highlighted filing

2019

Assets$18,039
Liabilities$0
Net Assets$18,039
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $35,982Expenses 2010: $35,052Net Income 2010: $9302010Revenue 2011: $33,513Expenses 2011: $41,258Net Income 2011: -$7,7452011Expenses 2012: $24,7972012Revenue 2013: $29,610Expenses 2013: $29,067Net Income 2013: $5432013Revenue 2014: $38,944Expenses 2014: $29,539Net Income 2014: $9,4052014Revenue 2015: $30,654Expenses 2015: $42,827Net Income 2015: -$12,1732015Revenue 2016: $40,221Expenses 2016: $42,924Net Income 2016: -$2,7032016Revenue 2017: $16,177Expenses 2017: $15,043Net Income 2017: $1,1342017Revenue 2018: $21,493Expenses 2018: $18,538Net Income 2018: $2,9552018Revenue 2019: $27,569Expenses 2019: $25,053Net Income 2019: $2,5162019

Highlighted filing

2019

Revenue$27,569
Expenses$25,053
Net Income$2,516
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,039
Liabilities
$0
Net assets
$18,039
Revenue
$27,569
Expenses
$25,053
Net income
$2,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$27.6$25.1$2.52
2018Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$21.5$18.5$2.96
2017Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$16.2$15.0$1.13
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$40.2$42.9$2.70
2015Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$30.7$42.8$12.2
2014Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$38.9$29.5$9.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$29.6$29.1$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$24.8
2011Summary only. Only limited summary data is available for this year.$20.6$0.00$20.6$33.5$41.3$7.75
2010Summary only. Only limited summary data is available for this year.$28.3$0.00$28.3$36.0$35.1$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.1
Gross Receipts
$27,569
Mission and Program Overview

Mission

Sponsored numerous races, average membership exceeds 100 novice driver training for all members

Sponsored numerous races, average membership exceeds 100, novice driver training for all members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,523$18,039▲ $2,516
Cash and Non-Interest-Bearing Accounts$7,423$10,868▲ $3,445
Land, Buildings, and Equipment, Net$8,100$7,171▼ $929
Total Assets$15,523$18,039▲ $2,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,523$18,039▲ $2,516
Total Liabilities and Net Assets / Fund Balance$15,523$18,039▲ $2,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,171$50,219-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brannen WellsPresident
Blaine RiceVice President
Alea GaribaldiTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,806
Program Service Revenue
$20,763
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$15,811$8,313$0$24,124
Depreciation Depletion$0$929$0$929
Total Functional Expenses$15,811$9,242$0$25,053
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Valley of the Sun Quarter Midgetsinc
EIN
86-0968116
Phone
4802828533
Address
7517 S MCCLINTOCK DR 102 C/O SRI, TEMPE, AZ 85283

Signing Officer

Name
Alea Garibaldi
Title
Treasurer
Phone
4802828533
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alea Garibaldi
Formed
1999
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
SRI Tax Services LLC
Address
7517 S McClintock Dr Ste 102, Tempe, AZ 85283
Preparer
Payal Harlalka
Phone
4802828533
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The Organization does not have Governing Body Meeting documentation.”

Pt VI, Line 8B

“The Organization does not have Committee Meeting Documentation.”

Pt VI, Line 11B

“The Organization does not have a review policy.”

Pt VI, Line 12C

“The Organization reviews and follows the Conflict of Interest Policy constantly.”

Pt VI, Line 19

“All Governing and Financial Documents are available to the Public upon written request and a fee.”

Form 990, Part IX, Line 24E

“Advertising 220. 0. 220. 0.”

Form 990, Part IX, Line 24E

“BANK CHARGES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting 547. 0. 547. 0.”

Form 990, Part IX, Line 24E

“MEMBERSHIP 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Club cars 800. 0. 800. 0.”

Form 990, Part IX, Line 24E

“Insurance 1643. 0. 1643. 0.”

Form 990, Part IX, Line 24E

“OFFICE EXP 18. 0. 18. 0.”

Form 990, Part IX, Line 24E

“Operations 15801. 15801. 0. 0.”

Form 990, Part IX, Line 24E

“LICENSE 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Small tools 978. 0. 978. 0.”

Form 990, Part IX, Line 24E

“SECURITY 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 4107. 0. 4107. 0.”

Raw XML Appendix362 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08313
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IRS990/AllOtherExpensesGrp/TotalAmt024124
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALEA GARIBALDI
IRS990/BooksInCareOfDetail/PhoneNum04802828533
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07517 S MCCLINTOCK DR STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085283
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IRS990/CashNonInterestBearingGrp/EOYAmt010868
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027569
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0929
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0929
IRS990/Desc0SPONSORED NUMEROUS RACES, AVERAGE MEMBERSHIP EXCEEDS 100 NOVICE DRIVERS, WHO WERE TRAINED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015811
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALEA GARIBALDI
IRS990/Form990PartVIISectionAGrp/PersonNm2Blaine Rice
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02916
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt027569
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027569
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07171
IRS990/LandBldgEquipCostOrOtherBssAmt057390
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03890
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSORED NUMEROUS RACES, AVERAGE MEMBERSHIP EXCEEDS 100, NOVICE DRIVER TRAINING FOR ALL MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015523
IRS990/NetAssetsOrFundBalancesEOYAmt018039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEA GARIBALDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0RACE FEE, ETC
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2T-SHIRTS/HATS/JACKETS
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/Desc4TROPHIES AND BANNER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt018538
IRS990/PYProgramServiceRevenueAmt018276
IRS990/PYRevenuesLessExpensesAmt02955
IRS990/PYTotalExpensesAmt018538
IRS990/PYTotalRevenueAmt021493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015523
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt050219
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07171
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization does not have Governing Body Meeting documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have Committee Meeting Documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have a review policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization reviews and follows the Conflict of Interest Policy constantly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Governing and Financial Documents are available to the Public upon written request and a fee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 220. 0. 220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTING 547. 0. 547. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLUB CARS 800. 0. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1643. 0. 1643. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXP 18. 0. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATIONS 15801. 15801. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SMALL TOOLS 978. 0. 978. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES 4107. 0. 4107. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015523
IRS990/TotalAssetsEOYAmt018039
IRS990/TotalAssetsGrp/BOYAmt015523
IRS990/TotalAssetsGrp/EOYAmt018039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015811
IRS990/TotalFunctionalExpensesGrp/TotalAmt025053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01602
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt015811
IRS990/TotalProgramServiceRevenueAmt020763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027569
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04032 E TARO LANE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085050
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEA GARIBALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802828533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY OF THE SUN QUARTER MIDGETSINC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0860968116
ReturnHeader/Filer/PhoneNum04802828533
ReturnHeader/Filer/USAddress/AddressLine1Txt07517 S MCCLINTOCK DR 102 C/O SRI
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085283
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA8F76244C95C47A929A1C4AC39B1C44262FE275
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE60E54CC350C059FFAE5C6969156C697B434ADD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.211.20.158
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:12:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRI Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07517 S McClintock Dr Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085283
ReturnHeader/PreparerPersonGrp/PhoneNum04802828533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAYAL HARLALKA
ReturnHeader/ReturnTs02020-05-15T11:12:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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