Civic Intelligence

Desert Mountain High School Student Athletic and Activity Booster Orga

990EZ • Fiscal year 2014 • EIN 86-1036197

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

11445 E Via Linda No 2-10885259

(480) 650-7215

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$28,179

Up $3,149 (+13%) from 2013

Net Assets

Up

$28,179

Up $3,149 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$131,955

Up $13,551 (+11%) from 2013

Expenses

Down

$128,806

Down $9,115 (-6.6%) from 2013

Net Income

Up

$3,149

Up $22,666 (+116%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $46,790Liabilities 2011: $0Net Assets 2011: $46,7902011Assets 2012: $44,547Liabilities 2012: $0Net Assets 2012: $44,5472012Assets 2013: $25,030Liabilities 2013: $0Net Assets 2013: $25,0302013Assets 2014: $28,179Liabilities 2014: $0Net Assets 2014: $28,1792014Assets 2015: $25,106Liabilities 2015: $0Net Assets 2015: $25,1062015Assets 2016: $31,827Liabilities 2016: $0Net Assets 2016: $31,8272016Assets 2017: $54,766Liabilities 2017: $0Net Assets 2017: $54,7662017Assets 2018: $65,988Liabilities 2018: $0Net Assets 2018: $65,9882018Assets 2019: $91,181Liabilities 2019: $0Net Assets 2019: $91,1812019Assets 2020: $89,674Liabilities 2020: $0Net Assets 2020: $89,6742020Assets 2021: $101,588Liabilities 2021: $0Net Assets 2021: $101,5882021Assets 2022: $84,377Liabilities 2022: $0Net Assets 2022: $84,3772022Assets 2023: $92,538Liabilities 2023: $0Net Assets 2023: $92,5382023Assets 2024: $110,534Liabilities 2024: $0Net Assets 2024: $110,5342024Assets 2025: $93,072Liabilities 2025: $0Net Assets 2025: $93,0722025

Highlighted filing

2014

Assets$28,179
Liabilities$0
Net Assets$28,179

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $93,7952011Revenue 2012: $112,510Expenses 2012: $114,753Net Income 2012: -$2,2432012Revenue 2013: $118,404Expenses 2013: $137,921Net Income 2013: -$19,5172013Revenue 2014: $131,955Expenses 2014: $128,806Net Income 2014: $3,1492014Revenue 2015: $120,075Expenses 2015: $123,148Net Income 2015: -$3,0732015Revenue 2016: $113,339Expenses 2016: $106,618Net Income 2016: $6,7212016Revenue 2017: $136,404Expenses 2017: $113,465Net Income 2017: $22,9392017Revenue 2018: $159,786Expenses 2018: $148,564Net Income 2018: $11,2222018Revenue 2019: $78,249Expenses 2019: $53,056Net Income 2019: $25,1932019Revenue 2020: $191,762Expenses 2020: $193,269Net Income 2020: -$1,5072020Revenue 2021: $141,198Expenses 2021: $128,782Net Income 2021: $12,4162021Revenue 2022: $184,894Expenses 2022: $202,105Net Income 2022: -$17,2112022Revenue 2023: $206,906Expenses 2023: $198,745Net Income 2023: $8,1612023Revenue 2024: $206,165Expenses 2024: $188,169Net Income 2024: $17,9962024Revenue 2025: $163,215Expenses 2025: $180,677Net Income 2025: -$17,4622025

Highlighted filing

2014

Revenue$131,955
Expenses$128,806
Net Income$3,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$143,189
Mission and Program Overview

Mission

Support of various educational, sports and extracurricular activities at desert mountain high school

Program Services

DescriptionGrantsExpenses
SUPPORT OF FOOTBALL TEAM AND SENIOR NIGHT ACTIVITIES$0$96,587
VARSITY AND JUNIOR VARSITY BANQUET AND MEALS FOR TEAM$0$28,053
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY SNEEDPresidentPT$0--
EUGENE ZILLIOXVice PresidentPT$0--
SUSAN CAMPBELLTreasurerPT$0--
STEPHANIE LA SALLESecretaryPT$0--
STEPHANIE YAMPOLSKYBoard Member-$0--
LISA PAULSONBoard Member-$0--
MIA FREEBURGBoard Member-$0--
JEFF HARPERBoard Member-$0--
LELA HOOVERBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,776$19,776$408$19,368
Total Events$19,776$19,776$408$19,368
Filing and Contact Details

Filer

EIN
86-1036197
Phone
4806507215

Signing Officer

Name
Susan Campbell
Title
Treasurer
Phone
4806507215
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 18,985. Returns and allowances: 0. Less cost of goods sold: 10,166. Gross profit: 8,819. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 10,166. Inventory at end of year: 0. Cost of goods sold: 10,166.

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

Description: office expenses. Amount: 4,166. Description: football camps. Amount: 30,193. Description: banquets. Amount: 14,838. Description: team meals. Amount: 13,215. Description: coaches clinics. Amount: 29,067. Description: football uniforms. Amount: 4,682. Description: game film recording expense. Amount: 7,839. Description: meeting expense. Amount: 2,727. Description: field expense. Amount: 5,855. Description: weight room and other equipment. Amount: 1,110. Description: field equipment. Amount: 1,238. Description: coach support. Amount: 6,653. Total to form 990-ez, line 16: 121,583.

Raw XML Appendix218 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/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04806507215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011445 E VIA LINDA NO 2-108
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085259
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042289
IRS990EZ/CostOfGoodsSoldAmt010166
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FundraisingGrossIncomeAmt022699
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08819
IRS990EZ/GrossReceiptsAmt0143189
IRS990EZ/GrossSalesOfInventoryAmt018985
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt014055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025030
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028179
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EUGENE ZILLIOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE LA SALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE YAMPOLSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIA FREEBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LELA HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0121583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF VARIOUS EDUCATIONAL, SPORTS AND EXTRACURRICULAR ACTIVITIES AT DESERT MOUNTAIN HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt07223
IRS990EZ/ProgramServiceRevenueAmt045161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARSITY AND JUNIOR VARSITY BANQUET AND MEALS FOR TEAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF FOOTBALL TEAM AND SENIOR NIGHT ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt196587
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01068
IRS990EZ/SpecialEventsNetIncomeLossAmt021631
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128806
IRS990EZ/TotalProgramServiceExpensesAmt0124640
IRS990EZ/TotalRevenueAmt0131955
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINWOLVES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92640
IRS990ScheduleA/PublicSupportPY509Pct00.91930
IRS990ScheduleA/PublicSupportTotal509Amt0599693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119097
IRS990ScheduleA/Total509Grp/TotalAmt0599693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0112510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0647351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019776
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 18,985. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,166. GROSS PROFIT: 8,819. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 10,166. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 10,166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,166. DESCRIPTION: FOOTBALL CAMPS. AMOUNT: 30,193. DESCRIPTION: BANQUETS. AMOUNT: 14,838. DESCRIPTION: TEAM MEALS. AMOUNT: 13,215. DESCRIPTION: COACHES CLINICS. AMOUNT: 29,067. DESCRIPTION: FOOTBALL UNIFORMS. AMOUNT: 4,682. DESCRIPTION: GAME FILM RECORDING EXPENSE. AMOUNT: 7,839. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,727. DESCRIPTION: FIELD EXPENSE. AMOUNT: 5,855. DESCRIPTION: WEIGHT ROOM AND OTHER EQUIPMENT. AMOUNT: 1,110. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 1,238. DESCRIPTION: COACH SUPPORT. AMOUNT: 6,653. TOTAL TO FORM 990-EZ, LINE 16: 121,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04806507215
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DESERT MOUNTAIN HS ATHLETIC AND
ReturnHeader/Filer/BusinessName/BusinessNameLine20ACTIVITY BOOSTER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0861036197
ReturnHeader/Filer/PhoneNum04806507215
ReturnHeader/Filer/USAddress/AddressLine1011445 E VIA LINDA NO 2-108
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085259
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02015-05-11T18:57:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.63$1.81$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.06$1.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.07$1.99$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.85$2.02$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.41$1.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.92$1.93$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.78$0.53$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$1.60$1.49$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.36$1.13$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.13$1.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.20$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.32$1.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.18$1.38$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.13$1.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.94