Civic Intelligence

United Phoenix Fire Fighters Association

990 • Fiscal year 2018 • EIN 86-6053047

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

61 East Columbus Avenue Suite 200Phoenix, AZ 85012

(602) 277-1500

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,333

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,087,419

Down $16,440 (-1.5%) from 2017

Net Assets

Down

$1,084,620

Down $16,440 (-1.5%) from 2017

Liabilities

Flat

$2,799

Flat from 2017

Revenue

Down

$777,811

Down $88,132 (-10%) from 2017

Expenses

Down

$794,251

Down $75,262 (-8.7%) from 2017

Net Income

Down

-$16,440

Down $12,870 (-361%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,997,641Liabilities 2011: $789,931Net Assets 2011: $1,207,7102011Assets 2012: $2,290,925Liabilities 2012: $791,250Net Assets 2012: $1,499,6752012Assets 2013: $2,842,755Liabilities 2013: $1,162,721Net Assets 2013: $1,680,0342013Assets 2014: $1,593,488Liabilities 2014: $416,714Net Assets 2014: $1,176,7742014Assets 2015: $883,764Liabilities 2015: $3,166Net Assets 2015: $880,5982015Assets 2016: $1,116,791Liabilities 2016: $12,161Net Assets 2016: $1,104,6302016Assets 2017: $1,103,859Liabilities 2017: $2,799Net Assets 2017: $1,101,0602017Assets 2018: $1,087,419Liabilities 2018: $2,799Net Assets 2018: $1,084,6202018Assets 2019: $2,036,132Liabilities 2019: $8,359Net Assets 2019: $2,027,7732019Assets 2020: $2,169,038Liabilities 2020: $20,814Net Assets 2020: $2,148,2242020Assets 2021: $2,144,927Liabilities 2021: $26,748Net Assets 2021: $2,118,1792021Assets 2022: $2,091,632Liabilities 2022: $40,902Net Assets 2022: $2,050,7302022Assets 2023: $1,807,973Liabilities 2023: $35,841Net Assets 2023: $1,772,1322023

Highlighted filing

2018

Assets$1,087,419
Liabilities$2,799
Net Assets$1,084,620

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $932,342Expenses 2011: $674,332Net Income 2011: $258,0102011Expenses 2012: $640,4732012Revenue 2013: $4,133,670Expenses 2013: $3,953,311Net Income 2013: $180,3592013Revenue 2014: $965,354Expenses 2014: $1,101,590Net Income 2014: -$136,2362014Revenue 2015: $1,538,530Expenses 2015: $1,834,706Net Income 2015: -$296,1762015Revenue 2016: $1,137,451Expenses 2016: $913,419Net Income 2016: $224,0322016Revenue 2017: $865,943Expenses 2017: $869,513Net Income 2017: -$3,5702017Revenue 2018: $777,811Expenses 2018: $794,251Net Income 2018: -$16,4402018Revenue 2019: $1,822,935Expenses 2019: $879,782Net Income 2019: $943,1532019Revenue 2020: $716,271Expenses 2020: $604,261Net Income 2020: $112,0102020Revenue 2021: $527,481Expenses 2021: $557,526Net Income 2021: -$30,0452021Revenue 2022: $854,413Expenses 2022: $890,055Net Income 2022: -$35,6422022Revenue 2023: $746,072Expenses 2023: $1,240,983Net Income 2023: -$494,9112023

Highlighted filing

2018

Revenue$777,811
Expenses$794,251
Net Income-$16,440
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$928,056
Mission and Program Overview

Mission

To protect and improve the quality of life in our communities through community partnerships, community service programs and life safety education.

To protect and improve the quality of life in our communities through community partnerships, community service programs and fire and life safety education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,027,632$1,020,456▼ $7,176
Accounts Receivable$31,230$23,500▼ $7,730
Other Notes and Loans Receivable, Net$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$2,308$1,443▼ $865
Total Assets$1,103,859$1,087,419▼ $16,440
Other Assets Total$27,689$27,020▼ $669
Liabilities
Other Liabilities$2,799$2,799→ $0
Total Liabilities$2,799$2,799→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,101,060$1,084,620▼ $16,440
Total Net Assets Fund Balance$1,101,060$1,084,620▼ $16,440
Total Liabilities and Net Assets / Fund Balance$1,103,859$1,087,419▼ $16,440

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,443$2,883$4,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BeuerleinPresidentPT-$76,333$76,333
Bryan WillinghamVice PresidentPT-$49,617$49,617
Don JongewaardDirector--$32,717$32,717
Ray MaioneDirector--$30,533$30,533
Paul J DeanSecretaryPT-$27,841$27,841
Hunter ClareDirector--$26,717$26,717
Michael PallasDirector--$26,717$26,717
Ben LindquistDirector as of 1-18PT$19,771$6,175$25,946
Tim KnobbeDirector--$20,610$20,610
Wes PattersonDirector as of 1-18--$18,992$18,992
Phil EnoDirector Until 10-18--$18,779$18,779
Mike BrannanDirector--$15,096$15,096
Thomas CarettoDirectorPT$13,200-$13,200
Cody BrooksTreasurer as of 1-18PT$7,200$4,165$11,365
Anthony ButchDirector--$9,976$9,976
Tyson BruderDirector--$9,096$9,096
Tim WestDirector--$8,866$8,866
Jesus Ruben SaavedraDirector--$7,879$7,879
Gordon CunninghamDirector--$4,366$4,366
Brad WhitleyDirector--$3,283$3,283
John DeanDirector--$3,170$3,170
Keith TurnerDirector--$3,166$3,166
Matthew LawsonDirector as of 1-18--$3,166$3,166
Noah KatzDirector--$3,165$3,165
Eric AriasDirector--$3,020$3,020
Richard LaraDirector Until 7-18--$1,577$1,577
Mike BillingsleyDirector--$1,051$1,051
Revenue and Support

Revenue Composition

Contributions and Grants
$686,059
Program Service Revenue
$105,138
Investment Income
$0
Other Revenue
$-13,386
All Other Contributions
$416,396
Change in Net Assets
$-16,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,789
Other Expenses$239,713
Salaries, Compensation, and Employee Benefits$43,749
Total Fundraising Expense$35,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$331,413--$331,413
Grants to Domestic Individuals$179,376--$179,376
Fees for Services Other$100,953--$100,953
Other Expenses$28,203--$28,203
Current Officers, Directors, Trustees, and Key Employees-$13,486$13,486$26,972
Advertising$1,300-$20,871$22,171
Travel$18,629--$18,629
Other Salaries and Wages-$13,200-$13,200
Fees for Services Accounting-$9,398-$9,398
Office Expenses$16$5,608$154$5,778
Conferences and Meetings$5,232--$5,232
Payroll Taxes-$2,376$1,201$3,577
Fees for Services Legal-$1,500-$1,500
Depreciation Depletion-$865-$865
Total Functional Expenses$712,106$46,433$35,712$794,251
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation for Burns and Trama Inc Dba Az Burn FoundationPhoenix, AZ501 (c) (3)General Support$131,035
Best Buddies International IncPhoenix, AZ501 (c) (3)To Create Opportunities for One-to-one Friendships, Integrated Employment and Leadership Development for People With Intellectual and Developmental Disabilities.$19,719
CHILDREN'S CANCER NETWORKChandler, AZ501 (c) (3)General Support$10,000
Muscular Dystrophy AssociationTucson, AZ501 (c) (3)To Assist With the Costs of Health Care and Support Services for Persons With Muscular Dystrophy, Especially Children.$10,000
American Heart AssociationDallas, TX501 (c) (3)General Support$7,500
State of ArizonaPhoenix, AZ501 (c) (3)Design and Construction Cost of Fallen Firefighters and Paramedics Memorial, Including Ongoing Repair and Maintenance as Established by House Bill 2136 and Arizona Revised Statutes 41-1363.$6,500
Phoenix Law Enforcement Association Charities (plea)Phoenix, AZ501 (c) (3)General Support$5,500
Foundation for Those Without a VoiceGlendale, AZ501 (c) (3)To Assist in the Goal to Improve the Quality of Life for Both Children and Animals That Suffer From Grim Situations Beyond Their Control.$5,000
Desert States Charitable FoundationGlendale, AZ501 (c) (3)General Support-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,614
Fundraising Gross Income$46,585
Gaming Gross Income$28,386
Gaming Direct Expenses$8,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fire Fighters Ball$88,023$31,623$1,129$30,494
Bass Fishing Tournament$14,400$3,150$559$2,591
Total Events$205,659$46,585$119,614$-73,029
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Greenwood Memorial Bench Accrual$2,799
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

President, steve beuerlein, is the father-in-law of treasurer, cody brooks.

Form 990, Part VI, Section A, Line 6

The membership of this corporation shall consist of only the regular salaried members of the phoenix, glendale, tempe, chandler and peoria fire departments who are in good standing with the united phoenix fire fighters union, local 493.

Form 990, Part VI, Section A, Line 7A

In conducting business of the association, each member is entitled to one vote.

Form 990, Part VI, Section A, Line 7B

Governance decisions are subject to approval by members.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the treasurer and accountant prior to filing.

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

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. 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 procedures for addressing the conflict of interest: an interested person may make a presentation at the governing board of committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section B, Line 15

The organization's process for determining compensation includes a review and approval by independent persons, comparability data, and recording of the discussion and the decision.

Form 990, Part VI, Section C, Line 18

The organization will make their application for recognition of exemption 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
United Phoenix Fire Fighters
EIN
86-6053047
Phone
6022771500
Address
61 EAST COLUMBUS AVENUE SUITE 200, PHOENIX, AZ 85012

Signing Officer

Name
Cody Brooks
Title
Treasurer
Phone
6022771500
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Beuerlein
Formed
1964
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
0
Employees
3
Volunteers
1,250

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Chaplin services: program service expenses 78,877. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,877. Instructors: program service expenses 18,975. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,975. Honor guard: program service expenses 1,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,450. Other contract work: program service expenses 1,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,651.

Raw XML AppendixShowing 400 of 837 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt031230
IRS990/AccountsReceivableGrp/EOYAmt023500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROTECT AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGH COMMUNITY PARTNERSHIPS, COMMUNITY SERVICE PROGRAMS AND FIRE AND LIFE SAFETY EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt020871
IRS990/AdvertisingGrp/ProgramServicesAmt01300
IRS990/AdvertisingGrp/TotalAmt022171
IRS990/AllOtherContributionsAmt0416396
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06022771500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 EAST COLUMBUS AVENUE SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01027632
IRS990/CashNonInterestBearingGrp/EOYAmt01020456
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013486
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026972
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05232
IRS990/ConferencesMeetingsGrp/TotalAmt05232
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0159074
IRS990/CostOfGoodsSoldAmt022422
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0686059
IRS990/CYGrantsAndSimilarPaidAmt0510789
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239713
IRS990/CYOtherRevenueAmt0-13386
IRS990/CYProgramServiceRevenueAmt0105138
IRS990/CYRevenuesLessExpensesAmt0-16440
IRS990/CYSalariesCompEmpBnftPaidAmt043749
IRS990/CYTotalExpensesAmt0794251
IRS990/CYTotalFundraisingExpenseAmt035712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0777811
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0865
IRS990/DepreciationDepletionGrp/TotalAmt0865
IRS990/Desc0PROVIDE COMMUNITY BASED PROGRAMS INCLUDING CPR CLASSES, CHILD HEALTH CLASSES AND OTHER COMMUNITY DIRECTED EDUCATIONAL PROGRAMS. PROVIDES FUNDS FOR PROGRAMS FOR FAMILIES WHOSE HOMES HAVE BURNED, CANCER VICTIMS, RETIRED AND INJURED FIRE FIGHTERS. FIREFIGHTER SAVE R KIDS - PROVIDES FUNDS TO TRAIN PEOPLE IN FIRE AND LIFE SAFETY. INCLUDES PROGRAMS ON DROWNING, ACCIDENTAL POISONING, BABYSITTING, DESERT SAFETY AND PEDESTRIAN/BICYCLE SAFETY.WATER DRIVES AND HOLIDAY DRIVES- EVERY SPRING FIREFIGHTERS FROM UNITED PHOENIX FIREFIGHTERS HIT THE STREETS FOR MULTIPLE EVENTS TO COLLECT WATER FOR THOSE IN OUR COMMUNITY WHO NEED IT. AS WE KNOW SUMMERS HERE IN PHOENIX AREA ARE BRUTALLY HOT AND CAN BE DEADLY IF YOU ARE NOT PREPARED. WE WORK WITH ORGANIZATIONS THAT HELP KIDS AND OUR HOMELESS POPULATIONS TO DISTRIBUTE THE WATER ALL SUMMER LONG.FIRESTRONG, A 24/7 FIREFIGHTER, FAMILY CRISIS AND SUPPORT HELP LINE IS NOW AVAILABLE TO LOCAL DEPARTMENTS AS WELL AS OTHER FIRE DEPARTMENTS ON A SUBSCRIPTION BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0503988
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09398
IRS990/FeesForServicesAccountingGrp/TotalAmt09398
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100953
IRS990/FeesForServicesOtherGrp/TotalAmt0100953
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BEUERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL J DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN LINDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4HUNTER CLARE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE BRANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm8GORDON CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL PALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY BUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JESUS RUBEN SAAVEDRA
IRS990/Form990PartVIISectionAGrp/PersonNm12THOMAS CARETTO
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD LARA
IRS990/Form990PartVIISectionAGrp/PersonNm14RAY MAIONE
IRS990/Form990PartVIISectionAGrp/PersonNm15PHIL ENO
IRS990/Form990PartVIISectionAGrp/PersonNm16DON JONGEWAARD
IRS990/Form990PartVIISectionAGrp/PersonNm17NOAH KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD WHITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19CODY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm20TYSON BRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC ARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE BILLINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM KNOBBE
IRS990/Form990PartVIISectionAGrp/PersonNm24TIM WEST
IRS990/Form990PartVIISectionAGrp/PersonNm25WES PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm26MATTHEW LAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt319771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1213200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt197200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt076333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt127841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt249617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt36175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt426717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt53170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt63166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt715096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt84366
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt926717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt109976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt117879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt131577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1430533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1518779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1632717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt173165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt183283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt194165
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt209096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt213020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt221051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2320610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt248866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2518992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt263166
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AS OF 1-18
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR UNTIL 7-18
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR UNTIL 10-18
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER AS OF 1-18
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR AS OF 1-18
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AS OF 1-18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159074
IRS990/FundraisingDirectExpensesAmt0119614
IRS990/FundraisingGrossIncomeAmt046585
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt08209
IRS990/GamingGrossIncomeAmt028386
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt018874
IRS990/GrantAmt0304154
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0179376
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0179376
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0331413
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0331413
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0928056
IRS990/GrossSalesOfInventoryAmt053148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02883
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01443
IRS990/LandBldgEquipCostOrOtherBssAmt04326
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITIES THROUGH COMMUNITY PARTNERSHIPS, COMMUNITY SERVICE PROGRAMS AND LIFE SAFETY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01101060
IRS990/NetAssetsOrFundBalancesEOYAmt01084620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73029
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020177
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020177
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030726
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030726
IRS990/NetUnrelatedBusTxblIncmAmt04659
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05608
IRS990/OfficeExpensesGrp/ProgramServicesAmt016
IRS990/OfficeExpensesGrp/TotalAmt05778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027689
IRS990/OtherAssetsTotalGrp/EOYAmt027020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1HEALTH AND FITNESS EQUI
IRS990/OtherExpensesGrp/ProgramServicesAmt046984
IRS990/OtherExpensesGrp/ProgramServicesAmt128203
IRS990/OtherExpensesGrp/TotalAmt046984
IRS990/OtherExpensesGrp/TotalAmt128203
IRS990/OtherLiabilitiesGrp/BOYAmt02799
IRS990/OtherLiabilitiesGrp/EOYAmt02799
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON INV IN PTRSHP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08740
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08740
IRS990/OtherRevenueTotalAmt08740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013200
IRS990/OtherSalariesAndWagesGrp/TotalAmt013200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02376
IRS990/PayrollTaxesGrp/TotalAmt03577
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE BEUERLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings