Civic Intelligence

Hope'S Attic Thrift Store

990 • Fiscal year 2016 • EIN 86-1094082

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileNA
10100 East State Route 69Prescott Valley, AZ 86314

(928) 772-1360

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,631

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$15,743

Up $1,764 (+13%) from 2015

Net Assets

Up

$13,746

Up $1,976 (+17%) from 2015

Liabilities

Down

$1,997

Down $212 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$317,968

Up $22,019 (+7.4%) from 2015

Expenses

Up

$315,992

Up $14,891 (+4.9%) from 2015

Net Income

Up

$1,976

Up $7,128 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $3,670Liabilities 2010: $7,000Net Assets 2010: -$3,3302010Assets 2011: $8,139Liabilities 2011: $1,981Net Assets 2011: $6,1582011Assets 2012: $5,506Liabilities 2012: $8,490Net Assets 2012: -$2,9842012Assets 2013: $22,030Liabilities 2013: $10,010Net Assets 2013: $12,0202013Assets 2014: $19,339Liabilities 2014: $2,417Net Assets 2014: $16,9222014Assets 2015: $13,979Liabilities 2015: $2,209Net Assets 2015: $11,7702015Assets 2016: $15,743Liabilities 2016: $1,997Net Assets 2016: $13,7462016Assets 2017: $16,349Liabilities 2017: $2,701Net Assets 2017: $13,6482017Assets 2018: $5,644Liabilities 2018: $2,004Net Assets 2018: $3,6402018Assets 2019: $7,474Liabilities 2019: $2,828Net Assets 2019: $4,6462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$15,743
Liabilities$1,997
Net Assets$13,746
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $127,6522010Expenses 2011: $247,1342011Expenses 2012: $273,3242012Revenue 2013: $270,627Expenses 2013: $255,623Net Income 2013: $15,0042013Revenue 2014: $298,023Expenses 2014: $293,121Net Income 2014: $4,9022014Revenue 2015: $295,949Expenses 2015: $301,101Net Income 2015: -$5,1522015Revenue 2016: $317,968Expenses 2016: $315,992Net Income 2016: $1,9762016Revenue 2017: $307,004Expenses 2017: $307,102Net Income 2017: -$982017Revenue 2018: $287,362Expenses 2018: $297,370Net Income 2018: -$10,0082018Revenue 2019: $265,020Expenses 2019: $264,014Net Income 2019: $1,0062019Revenue 2020: $16,633Expenses 2020: $21,279Net Income 2020: -$4,6462020

Highlighted filing

2016

Revenue$317,968
Expenses$315,992
Net Income$1,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$489,392
Mission and Program Overview

Mission

To provide support for the ministries of lifepointe church as well as providing benevolence support to the surrounding community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,133$10,951▲ $2,818
Land, Buildings, and Equipment, Net$5,846$4,792▼ $1,054
Total Assets$13,979$15,743▲ $1,764
Liabilities
Accounts Payable and Accrued Expenses$2,209$1,997▼ $212
Total Liabilities$2,209$1,997▼ $212
Net Assets / Fund Balance
Unrestricted Net Assets$11,770$13,746▲ $1,976
Total Net Assets Fund Balance$11,770$13,746▲ $1,976
Total Liabilities and Net Assets / Fund Balance$13,979$15,743▲ $1,764

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,792$11,101$15,893
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff BusseVice President--$73,631$73,631
Mike CoolPresident--$70,935$70,935
Wayne DoerksenStore ManagerFT$36,252-$36,252
Mary TofflemireSecretary/treasurer-$2,634$9,956$12,590
Revenue and Support

Revenue Composition

Contributions and Grants
$310,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,471
All Other Contributions
$310,497
Change in Net Assets
$1,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$310,497Fair Market Value
Total Noncash Contributions$310,497-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,443
Salaries, Compensation, and Employee Benefits$119,116
Other Expenses$53,433
Total Fundraising Expense$25,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$137,289--$137,289
Other Salaries and Wages$59,452-$10,492$69,944
Current Officers, Directors, Trustees, and Key Employees$27,189$6,259$5,438$38,886
Occupancy$22,706-$3,991$26,697
Payroll Taxes$8,188$592$1,506$10,286
Office Expenses$2,839$4,003$633$7,475
Foreign Grants$5,708--$5,708
Insurance$3,334$179$607$4,120
Conferences and Meetings$1,851$247$370$2,468
Travel$1,840--$1,840
Advertising$1,220-$406$1,626
Fees for Services Accounting-$1,247-$1,247
Depreciation Depletion$1,054--$1,054
Information Technology$478$35$88$601
Grants to Domestic Orgs$446--$446
Other Expenses$405$29$1,646$405
Interest-$5-$5
Total Functional Expenses$278,176$12,596$25,220$315,992
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The board will review the draft form 990 prior to final filing.”

Form 990, Part VI, Section B, Line 12C

“Each director annually signs a statement which affirms they have received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy; and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, Line 15

“Currently lifepointe church staff and board review monthly financials.”

Form 990, Part VI, Section C, Line 18

“The organization will make their application for recognition of exemption, current financial statements, and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
HOPE'S ATTIC THRIFT STORE
EIN
86-1094082
Phone
9287721360
Address
10100 EAST STATE ROUTE 69, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Mike Cool
Title
President
Phone
9287721360
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cool
Formed
2004
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
10
Volunteers
21

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Raw XML AppendixShowing 400 of 434 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/Desc0OUTREACH MINISTRY PROVIDED EMERGENCY ASSISTANCE TO OVER 3700 FAMILIES IN NEED WITH ITEMS SUCH AS GAS CARDS, FOOD, CLOTHING AND FURNITURE. WE ALSO PROVIDED CLOTHES, SHOES, BEDDING, HOUSEWARES, TOYS, BOOKS AND OTHER HOUSEHOLD ITEMS TO AREA CHURCHES, CHURCH ON THE STREET, INDIAN RESERVATIONS AND AN ORPHANAGE IN MEXICO. WE WORKED ALONGSIDE THE ARIZONA DEPARTMENT OF CHILD SAFETY AND THE FOSTER CARE SYSTEM TO PROVIDE FOR FAMILIES IN NEED OF FURNITURE AND CLOTHING. WE ASSISTED 33 FOSTER FAMILIES IN 2016.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0PROVIDED CLOTHES, SHOES, BEDDING, HOUSEWARES, TOYS, BOOKS AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt05708
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0143
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0CLOTHES, SHOES, BEDDING, HOUSEWARES, TOYS AND BOOKS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0THRIFT STORE VALUE
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHES, HOUSEHOLD ITEMS AND GAS FOR THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CARDS, GAS VOUCHERS, CLOTHING, SHOES, HOUSEHOLD ITEMS, FURNITURE, BEDS, BLANKETS, LUGGAGE, TOYS, BOOKS AND BABY FURNITURE AND BABY ACCESSORIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03432
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOPE'S ATTIC HAS HELPED FAMILIES WITH FOOD VOUCHERS, GAS VOUCHERS, CLOTHING, SHOES, HOUSEHOLD ITEMS, FURNITURE, BEDS, BLANKETS, LUGGAGE, BABY FURNITURE AND BABY ACCESSORIES. THE FOLLOWING ORGANIZATIONS HAVE REFERRED HOPE'S ATTIC THRIFT STORE AS A PLACE OF HELP: DES (DEPARTMENT OF ECONOMIC SECURITY), STEPPING STONES THRIFT, STEPPING STONES SHELTER, YAVAPAI FOOD BANK, DCS (DEPARTMENT OF CHILD SAFETY), CASA, UNITED WAY, BIG BROTHERS BIG SISTERS, CATHOLIC CHARITIES, YAVAPAI GUIDANCE CLINIC, FOSTER CARE SYSTEM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0310497
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE DRAFT FORM 990 PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY; AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY LIFEPOINTE CHURCH STAFF AND BOARD REVIEW MONTHLY FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR APPLICATION FOR RECOGNITION OF EXEMPTION, CURRENT FINANCIAL STATEMENTS, AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIFEPOINTE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860883613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH-PROVIDING RELIGIOUS SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(I)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010100 E STATE ROUTE 69
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PRESCOTT VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013979
IRS990/TotalAssetsEOYAmt015743
IRS990/TotalAssetsGrp/BOYAmt013979
IRS990/TotalAssetsGrp/EOYAmt015743
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310497
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278176
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02209
IRS990/TotalLiabilitiesEOYAmt01997
IRS990/TotalLiabilitiesGrp/BOYAmt02209
IRS990/TotalLiabilitiesGrp/EOYAmt01997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013746
IRS990/TotalOtherCompensationAmt047144
IRS990/TotalProgramServiceExpensesAmt0278176
IRS990/TotalReportableCompFromOrgAmt038886
IRS990/TotalRevenueGrp/ExclusionAmt07471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015743
IRS990/TotReportableCompRltdOrgAmt0107378
IRS990/TravelGrp/ProgramServicesAmt01840
IRS990/TravelGrp/TotalAmt01840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011770
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010100 EAST STATE ROUTE 69
IRS990/USAddress/CityNm0PRESCOTT VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086314
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,743
Liabilities
$1,997
Net assets
$13,746
Revenue
$317,968
Expenses
$315,992
Net income
$1,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.05$2.65$2.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$2.87$2.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.14$3.07$3.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$3.18$3.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$2.96$3.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$2.98$2.93$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$2.71$2.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.03$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.07$0.03$1.28