Civic Intelligence

Hope'S Attic Thrift Store

990 • Fiscal year 2017 • EIN 86-1094082

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,110

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$16,349

Up $606 (+3.8%) from 2016

Net Assets

Down

$13,648

Down $98 (-0.7%) from 2016

Liabilities

Up

$2,701

Up $704 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Down

$307,004

Down $10,964 (-3.4%) from 2016

Expenses

Down

$307,102

Down $8,890 (-2.8%) from 2016

Net Income

Down

-$98

Down $2,074 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$16,349
Liabilities$2,701
Net Assets$13,648
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$307,004
Expenses$307,102
Net Income-$98
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$480,287
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$10,951$12,070▲ $1,119
Land, Buildings, and Equipment, Net$4,792$3,969▼ $823
Accounts Receivable-$310-
Total Assets$15,743$16,349▲ $606
Liabilities
Accounts Payable and Accrued Expenses$1,997$2,701▲ $704
Total Liabilities$1,997$2,701▲ $704
Net Assets / Fund Balance
Unrestricted Net Assets$13,746$13,648▼ $98
Total Net Assets Fund Balance$13,746$13,648▼ $98
Total Liabilities and Net Assets / Fund Balance$15,743$16,349▲ $606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,969$11,924$15,893
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike CoolPresident--$71,110$71,110
Jeff BusseVice President--$62,546$62,546
Wayne DoerksenStore ManagerFT$35,454-$35,454
Mary TofflemireSecretary/treasurerPT$3,237$6,885$10,122
Revenue and Support

Revenue Composition

Contributions and Grants
$307,003
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$307,003
Change in Net Assets
$-98

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$306,503Fair Market Value
Total Noncash Contributions$306,503-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,294
Salaries, Compensation, and Employee Benefits$122,861
Other Expenses$47,947
Total Fundraising Expense$24,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$128,078--$128,078
Other Salaries and Wages$63,153-$11,145$74,298
Current Officers, Directors, Trustees, and Key Employees$26,591$6,782$5,318$38,691
Occupancy$21,138-$3,705$24,843
Payroll Taxes$7,841$593$1,438$9,872
Foreign Grants$7,960--$7,960
Office Expenses$2,968$4,191$655$7,814
Insurance$1,956$90$354$2,400
Fees for Services Accounting-$2,300-$2,300
Travel$2,168--$2,168
Advertising$1,557-$519$2,076
Other Expenses$533$18$1,136$1,669
Conferences and Meetings$620$110$124$854
Depreciation Depletion$823--$823
Information Technology$515$39$95$649
Grants to Domestic Orgs$256--$256
Total Functional Expenses$268,463$14,123$24,516$307,102
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
2018-08-15
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
19

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 429 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 3400 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 15 FOSTER FAMILIES IN 2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3STORE MANAGER
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IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0PROVIDED CLOTHES, SHOES, BEDDING, HOUSEWARES, TOYS, BOOKS AND OTHER HOUSEHOLD ITEMS.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt07960
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0199
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/GrantTypeTxt0FOOD, CLOTHES, HOUSEHOLD ITEMS AND GAS FOR THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0128078
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CARDS, GAS VOUCHERS, CLOTHING, SHOES, HOUSEHOLD ITEMS, FURNITURE, BEDS, BLANKETS, LUGGAGE, TOYS, BOOKS AND BABY FURNITURE AND BABY ACCESSORIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03202
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/NoncashContributionsRptF990Amt0306503
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/PaidEmployeesSharingInd01
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/TotalAssetsBOYAmt015743
IRS990/TotalAssetsEOYAmt016349
IRS990/TotalAssetsGrp/BOYAmt015743
IRS990/TotalAssetsGrp/EOYAmt016349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307003
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01997
IRS990/TotalLiabilitiesEOYAmt02701
IRS990/TotalLiabilitiesGrp/BOYAmt01997
IRS990/TotalLiabilitiesGrp/EOYAmt02701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013648
IRS990/TotalOtherCompensationAmt061232
IRS990/TotalProgramServiceExpensesAmt0268463
IRS990/TotalReportableCompFromOrgAmt038691
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016349
IRS990/TotReportableCompRltdOrgAmt079309
IRS990/TravelGrp/ProgramServicesAmt02168
IRS990/TravelGrp/TotalAmt02168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013648
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE COOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287721360
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,349
Liabilities
$2,701
Net assets
$13,648
Revenue
$307,004
Expenses
$307,102
Net income
-$98
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