Civic Intelligence

Arizona Farm Bureau Educational Farming Company

990EZ • Fiscal year 2018 • EIN 86-1008037

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 18, 2019

Organization ProfileWWW.AZFB.ORG
325 South Higley Rd No 210Gilbert, AZ 85296

(480) 635-3600

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$259,352

Up $14,089 (+5.7%) from 2017

Net Assets

Up

$249,852

Up $4,854 (+2.0%) from 2017

Liabilities

Up

$9,500

Up $9,235 (+3485%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$68,410

Up $740 (+1.1%) from 2017

Expenses

Down

$63,556

Down $20,629 (-25%) from 2017

Net Income

Up

$4,854

Up $21,369 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $157,567Net Assets 2010: $157,5672010Assets 2011: $191,424Liabilities 2011: $02011Assets 2012: $225,875Net Assets 2012: $225,8752012Assets 2013: $244,962Net Assets 2013: $244,9622013Assets 2014: $294,938Liabilities 2014: $21,994Net Assets 2014: $272,9442014Assets 2015: $273,367Liabilities 2015: $4,540Net Assets 2015: $268,8272015Assets 2016: $261,513Net Assets 2016: $261,5132016Assets 2017: $245,263Liabilities 2017: $265Net Assets 2017: $244,9982017Assets 2018: $259,352Liabilities 2018: $9,500Net Assets 2018: $249,8522018Assets 2019: $286,798Liabilities 2019: $10,368Net Assets 2019: $276,4302019Assets 2020: $328,197Liabilities 2020: $250Net Assets 2020: $327,9472020Assets 2021: $353,928Liabilities 2021: $13,500Net Assets 2021: $340,4282021Assets 2022: $374,564Liabilities 2022: $16,645Net Assets 2022: $357,9192022Assets 2023: $436,680Liabilities 2023: $44,182Net Assets 2023: $392,4982023Assets 2024: $466,609Liabilities 2024: $16,750Net Assets 2024: $449,8592024

Highlighted filing

2018

Assets$259,352
Liabilities$9,500
Net Assets$249,852
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $67,794Expenses 2010: $39,873Net Income 2010: $27,9212010Revenue 2011: $65,052Expenses 2011: $31,195Net Income 2011: $33,8572011Revenue 2012: $67,046Expenses 2012: $32,595Net Income 2012: $34,4512012Revenue 2013: $65,039Expenses 2013: $45,952Net Income 2013: $19,0872013Revenue 2014: $72,131Expenses 2014: $44,149Net Income 2014: $27,9822014Revenue 2015: $55,402Expenses 2015: $59,519Net Income 2015: -$4,1172015Revenue 2016: $47,940Expenses 2016: $55,253Net Income 2016: -$7,3132016Revenue 2017: $67,670Expenses 2017: $84,185Net Income 2017: -$16,5152017Revenue 2018: $68,410Expenses 2018: $63,556Net Income 2018: $4,8542018Revenue 2019: $93,482Expenses 2019: $66,904Net Income 2019: $26,5782019Revenue 2020: $120,621Expenses 2020: $69,104Net Income 2020: $51,5172020Revenue 2021: $78,270Expenses 2021: $65,789Net Income 2021: $12,4812021Revenue 2022: $106,716Expenses 2022: $89,225Net Income 2022: $17,4912022Revenue 2023: $112,436Expenses 2023: $77,857Net Income 2023: $34,5792023Revenue 2024: $133,664Expenses 2024: $76,303Net Income 2024: $57,3612024

Highlighted filing

2018

Revenue$68,410
Expenses$63,556
Net Income$4,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 18, 2019
Return Version
2017v2.3
Gross Receipts
$68,410
Mission and Program Overview

Mission

Educate the public of all ages about the importance of arizona's agriculture through educational programs that teach about the production of food, fiber and natural resources highlighting arizona agricultures diversity and dynamic.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO VARIOUS ORGANIZATIONS THAT RUN AGRICULTURE EDUCATION PROGRAMS. ALL RECIPIENTS PROVIDE EDUCATION TO THE PUBLIC TO PROMOTE KNOWLEDGE OF ARIZONA AGRICULTURE.$56,095$63,556
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIE LYMANBoard Member-$0--
RICK EVANSBoard Member-$0--
STEFANIE SMALLHOUSEPresident-$0--
JOHN BOELTSVice President-$0--
ELLEN MIRALDITreasurer/CFO-$0--
PHILIP BASHAWCEO-$0--
JOSEPH SIGGCEO (Through 12/2017)-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Farm Bureau Educational
EIN
86-1008037
Phone
4806353600
Address
325 SOUTH HIGLEY RD NO 210, GILBERT, AZ 85296

Signing Officer

Name
Ellen Miraldi
Title
CFO
Phone
4806353600
Signed
2019-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 107.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: ag in the classroom education scholarship. Grantee name: arizona farm bureau federation. Grantee address: 325 south higley road suite 210 gilbert, az 85296. Amount given: 56,095.”

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

“Description: program sponsorships. Amount: 7,450. Description: bank charges. Amount: 11. Total to form 990-ez, line 16: 7,461.”

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

“Description: due from affiliate. Beg. Of year amount: 0. End of year amount: 1,142.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued liabilities. Beg. Of year amount: 265. End of year amount: 9,500.”

Raw XML Appendix181 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04806353600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 SOUTH HIGLEY RD NO 210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085296
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068303
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04854
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245263
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt056095
IRS990EZ/GrossReceiptsAmt068410
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIE LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEFANIE SMALLHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BOELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN MIRALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIP BASHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH SIGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO (THROUGH 12/2017)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01142
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC OF ALL AGES ABOUT THE IMPORTANCE OF ARIZONA'S AGRICULTURE THROUGH EDUCATIONAL PROGRAMS THAT TEACH ABOUT THE PRODUCTION OF FOOD, FIBER AND NATURAL RESOURCES HIGHLIGHTING ARIZONA AGRICULTURES DIVERSITY AND DYNAMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO VARIOUS ORGANIZATIONS THAT RUN AGRICULTURE EDUCATION PROGRAMS. ALL RECIPIENTS PROVIDE EDUCATION TO THE PUBLIC TO PROMOTE KNOWLEDGE OF ARIZONA AGRICULTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063556
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09500
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt063556
IRS990EZ/TotalProgramServiceExpensesAmt063556
IRS990EZ/TotalRevenueAmt068410
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AZFB.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0310695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt0310695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0310695
IRS990ScheduleA/TotalSupportAmt0311553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: AG IN THE CLASSROOM EDUCATION SCHOLARSHIP. GRANTEE NAME: ARIZONA FARM BUREAU FEDERATION. GRANTEE ADDRESS: 325 SOUTH HIGLEY ROAD SUITE 210 GILBERT, AZ 85296. AMOUNT GIVEN: 56,095.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SPONSORSHIPS. AMOUNT: 7,450. DESCRIPTION: BANK CHARGES. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 7,461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 265. END OF YEAR AMOUNT: 9,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MIRALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04806353600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA FARM BUREAU EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FARMING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0861008037
ReturnHeader/Filer/PhoneNum04806353600
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 SOUTH HIGLEY RD NO 210
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085296
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017B3F6836F0C350C4CBDC4DA1D51FDC943B9C7B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0437EB89A6D229CFD15E8B9CEBB95EE65D5431022
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.224.185.194
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:09:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02019-06-20T19:14:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,352
Liabilities
$9,500
Net assets
$249,852
Revenue
$68,410
Expenses
$63,556
Net income
$4,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.17$4.50$1.34$0.76$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.44$3.92$1.12$0.78$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.17$3.58$1.07$0.89$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.14$3.40$0.78$0.66$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.21$0.69$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.10$2.76$0.93$0.67$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.10$2.50$0.68$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.68$0.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.48$0.55$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.05$2.69$0.55$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.73$0.72$0.44$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.65$0.46$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.67$0.33$0.34
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$0.65$0.31$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$0.68$0.40$0.28