Civic Intelligence

Naifa - Scottsdale

990EZ • Fiscal year 2017 • EIN 86-6089448

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileNAIFASCOTTSDALE.ORG
PO Box 4160Scottsdale, AZ 85261-4160

(602) 908-8094

Siviq Scores

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

Liabilities / Assets

96th percentile

0.92x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$23,406

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

219%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.6%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$17,951

Up $12,324 (+219%) from 2016

Net Assets

Up

$1,414

Up $2,151 (+292%) from 2016

Liabilities

Up

$16,537

Up $10,173 (+160%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$45,187

Up $3,947 (+9.6%) from 2016

Expenses

Up

$43,036

Up $652 (+1.5%) from 2016

Net Income

Up

$2,151

Up $3,295 (+288%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0-$10KAssets 2012: $21,583Liabilities 2012: $10,765Net Assets 2012: $10,8182012Assets 2013: $9,140Liabilities 2013: $5,486Net Assets 2013: $3,6542013Assets 2016: $5,627Liabilities 2016: $6,364Net Assets 2016: -$7372016Assets 2017: $17,951Liabilities 2017: $16,537Net Assets 2017: $1,4142017Assets 2018: $12,935Liabilities 2018: $9,933Net Assets 2018: $3,0022018

Highlighted filing

2017

Assets$17,951
Liabilities$16,537
Net Assets$1,414
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $34,084Expenses 2012: $36,615Net Income 2012: -$2,5312012Revenue 2013: $30,304Expenses 2013: $37,468Net Income 2013: -$7,1642013Revenue 2016: $41,240Expenses 2016: $42,384Net Income 2016: -$1,1442016Revenue 2017: $45,187Expenses 2017: $43,036Net Income 2017: $2,1512017Revenue 2018: $40,083Expenses 2018: $38,495Net Income 2018: $1,5882018

Highlighted filing

2017

Revenue$45,187
Expenses$43,036
Net Income$2,151
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$55,902
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES MONTHLY EDUCATIONAL MEETINGS FOR MEMBERS, ENABLING MEMBERS TO MAINTAIN LEVEL OF EXPERTISE IN LIFE INSURANCE AND FINANCIAL PLANNING SO THAT THEY CAN BETTER HELP THEIR CLIENTS. THE ORGANIZATION ALSO SUPPORTS STATE AND NATIONAL ASSNS-$36,991
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE FARRAssociation SupportPT$23,406-$23,406
MICHAEL NITCHENPresidentPT$0--
NATE RASOSecretary/TreasurerPT$0--
JODI FORDNational CommitteepersonPT$0--
VICTOR YATESImmediate Past PresidentPT$0--
THOMAS SHULTZPresident ElectPT$0--
MICHAEL MARKHAMDirectorPT$0--
SUE KURAJADirectorPT$0--
DAVID NORGORDDirectorPT$0--
MICHAEL THOMASDirectorPT$0--
JESUS PINEDADirectorPT$0--
SHARMEN ROOSDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,260$18,260$907$17,353
Total Events$18,260$18,260$9,653$8,607
Filing and Contact Details

Filer

Filer Name
Naifa - Scottsdale
EIN
86-6089448
Phone
6029088094
Address
PO BOX 4160, SCOTTSDALE, AZ 85261-4160

Signing Officer

Name
Michael L Nitchen
Title
President
Phone
6029088094
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation; na; children's cancer network: 6150 w chandler blvd #1, chandler, az, 85226; none, 2113.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 975.”

Form 990EZ, Part I, Line 16

“Continuing education & convention expense 2740.”

Form 990EZ, Part I, Line 16

“DUES & LICENSES 555.”

Form 990EZ, Part I, Line 16

“INSURANCE 1222.”

Form 990EZ, Part I, Line 16

“MEMBER EVENTS 8934.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 133.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1169.”

Form 990EZ, Part I, Line 16

“TELEPHONE 946.”

Form 990EZ, Part I, Line 16

“WEBSITE SERVICES 180.”

Form 990EZ, Part I, Line 16

“SUPPLIES 263.”

Form 990EZ, Part II, Line 24

“ACCOUNTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06029088094
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852614160
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023806
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017951
IRS990EZ/FundraisingGrossIncomeAmt019738
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02113
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055902
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt027530
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01414
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1123406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL NITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATE RASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICTOR YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS SHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL MARKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE KURAJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID NORGORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JESUS PINEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHARMEN ROOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY JANE FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NATIONAL COMMITTEEPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSOCIATION SUPPORT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0751
IRS990EZ/OtherExpensesTotalAmt017117
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt04133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES MONTHLY EDUCATIONAL MEETINGS FOR MEMBERS, ENABLING MEMBERS TO MAINTAIN LEVEL OF EXPERTISE IN LIFE INSURANCE AND FINANCIAL PLANNING SO THAT THEY CAN BETTER HELP THEIR CLIENTS. THE ORGANIZATION ALSO SUPPORTS STATE AND NATIONAL ASSNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010715
IRS990EZ/SpecialEventsNetIncomeLossAmt09023
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016537
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043036
IRS990EZ/TotalProgramServiceExpensesAmt036991
IRS990EZ/TotalRevenueAmt045187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NAIFASCOTTSDALE.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08607
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01697
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01697
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0907
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06957
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06957
IRS990ScheduleG/IndividualWithBooksNm0MARY JANE FARR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 4160
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SCOTTSDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085261
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION; NA; CHILDREN'S CANCER NETWORK: 6150 W CHANDLER BLVD #1, CHANDLER, AZ, 85226; NONE, 2113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUING EDUCATION & CONVENTION EXPENSE 2740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & LICENSES 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBER EVENTS 8934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE SERVICES 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L NITCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029088094
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA - SCOTTSDALE
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0866089448
ReturnHeader/Filer/PhoneNum06029088094
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4160
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852614160
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05934098B16B0CCA5551C497AA9B06265E55A5AD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05934098B16B0CCA5551C497AA9B06265E55A5AD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.154.115
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:18:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852543861
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02017-11-14T14:18:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,951
Liabilities
$16,537
Net assets
$1,414
Revenue
$45,187
Expenses
$43,036
Net income
$2,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.93$3.00$40.1$38.5$1.59
2017Detailed filing. Detailed filing data is available for this year.$18.0$16.5$1.41$45.2$43.0$2.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$6.36$0.74$41.2$42.4$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$5.49$3.65$30.3$37.5$7.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$10.8$10.8$34.1$36.6$2.53