Civic Intelligence

Phoenix Landing Foundation

990 • Fiscal year 2016 • EIN 87-0659457

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profilewww.phoenixlanding.org
PO Box 1233Asheville, NC 28802

(866) 749-5634

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.00x

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

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2016 filings • NTEE D • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,445,582

Up $4,272 (+0.3%) from 2015

Net Assets

Up

$1,203,902

Up $42,880 (+3.7%) from 2015

Liabilities

Down

$241,680

Down $38,608 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$242,746

Up $40,546 (+20%) from 2015

Expenses

Up

$201,396

Up $6,107 (+3.1%) from 2015

Net Income

Up

$41,350

Up $34,439 (+498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $670,574Liabilities 2010: $365,759Net Assets 2010: $304,8152010Assets 2011: $1,009,621Liabilities 2011: $349,234Net Assets 2011: $660,3872011Assets 2012: $1,244,751Liabilities 2012: $353,034Net Assets 2012: $891,7172012Assets 2013: $1,288,735Liabilities 2013: $329,095Net Assets 2013: $959,6402013Assets 2014: $1,456,013Liabilities 2014: $300,877Net Assets 2014: $1,155,1362014Assets 2015: $1,441,310Liabilities 2015: $280,288Net Assets 2015: $1,161,0222015Assets 2016: $1,445,582Liabilities 2016: $241,680Net Assets 2016: $1,203,9022016Assets 2017: $1,305,086Liabilities 2017: $4,376Net Assets 2017: $1,300,7102017Assets 2018: $1,562,576Liabilities 2018: $13,832Net Assets 2018: $1,548,7442018Assets 2019: $1,909,134Liabilities 2019: $16,498Net Assets 2019: $1,892,6362019Assets 2020: $1,948,977Liabilities 2020: $23,838Net Assets 2020: $1,925,1392020Assets 2021: $2,116,613Liabilities 2021: $2,442Net Assets 2021: $2,114,1712021Assets 2022: $2,233,222Liabilities 2022: $24,424Net Assets 2022: $2,208,7982022Assets 2023: $2,215,692Liabilities 2023: $5,504Net Assets 2023: $2,210,1882023Assets 2024: $2,225,204Liabilities 2024: $0Net Assets 2024: $2,225,2042024

Highlighted filing

2016

Assets$1,445,582
Liabilities$241,680
Net Assets$1,203,902
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $142,3562010Expenses 2011: $199,6482011Expenses 2012: $219,7962012Revenue 2013: $256,385Expenses 2013: $190,297Net Income 2013: $66,0882013Revenue 2014: $396,950Expenses 2014: $203,992Net Income 2014: $192,9582014Revenue 2015: $202,200Expenses 2015: $195,289Net Income 2015: $6,9112015Revenue 2016: $242,746Expenses 2016: $201,396Net Income 2016: $41,3502016Revenue 2017: $276,695Expenses 2017: $183,020Net Income 2017: $93,6752017Revenue 2018: $460,573Expenses 2018: $210,480Net Income 2018: $250,0932018Revenue 2019: $605,809Expenses 2019: $243,648Net Income 2019: $362,1612019Revenue 2020: $333,201Expenses 2020: $304,935Net Income 2020: $28,2662020Revenue 2021: $466,954Expenses 2021: $279,003Net Income 2021: $187,9512021Revenue 2022: $371,013Expenses 2022: $268,297Net Income 2022: $102,7162022Revenue 2023: $260,350Expenses 2023: $262,383Net Income 2023: -$2,0332023Revenue 2024: $371,327Expenses 2024: $359,328Net Income 2024: $11,9992024

Highlighted filing

2016

Revenue$242,746
Expenses$201,396
Net Income$41,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$284,394
Mission and Program Overview

Mission

Mission Statement (continued): the Foundation supports: research of wild habitats and natural parrot behaviors; conservation and eco-tourism; better avian education for vets; and standards of care for breeders, pet stores, and welfare organizations. Our goals are also to build and maintain a sustainable organization; and ensure that adopted Phoenix Landing birds are physically and legally protected.

Phoenix Landing Foundation is an all volunteer organization dedicated to the welfare of parrots, especially those with an extensive lifespan, through its adoption, education and refuge programs. In addition, the Foundation supports: research of wild habitats and natural parrot behaviors; (Continued on page 2)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$948,945$924,464▼ $24,481
Savings and Temporary Cash Investments$270,736$279,069▲ $8,333
Loans From Officers Directors$267,007$236,384▼ $30,623
Investments in Publicly Traded Securities$134,377$138,194▲ $3,817
Inventories for Sale or Use$49,547$72,330▲ $22,783
Cash and Non-Interest-Bearing Accounts$37,136$31,025▼ $6,111
Accounts Receivable$569$500▼ $69
Total Assets$1,441,310$1,445,582▲ $4,272
Liabilities
Accounts Payable and Accrued Expenses$13,281$5,296▼ $7,985
Total Liabilities$280,288$241,680▼ $38,608
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,576$1,035,250▲ $12,674
Temporarily Rstr Net Assets$112,221$140,427▲ $28,206
Permanently Rstr Net Assets$26,225$28,225▲ $2,000
Total Net Assets Fund Balance$1,161,022$1,203,902▲ $42,880
Total Liabilities and Net Assets / Fund Balance$1,441,310$1,445,582▲ $4,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,348$154,639$828,987
Land$197,200-$197,200
Other Land Buildings$35,187$10,364$45,551
Equipment$17,729$15,831$33,560

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$27,886$2,000▲ $2,084-$31,742
2015$28,622$300▼ $822-$27,886
2014$27,199$600▲ $1,035-$28,622
2013-$25,325▲ $1,974-$27,199
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Ann BrooksPresident
Frank Rutowski DvmBoard Member
Scott Stahl DvmBoard Member
Emilie EvansBoard Member and Founder
Stephanie TurnbullBoard Member and Founder
John AwtreyExecutive VP and Founder
Kathy MaySecretary and Founder
Kevin BlaylockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,595
Program Service Revenue
$32,588
Investment Income
$934
Other Revenue
$44,629
All Other Contributions
$150,970
Change in Net Assets
$41,350

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$15,169Fair Market Value (FMV)
Other Non Cash Contri Table49$15,063Fair Market Value (FMV)
Total Noncash Contributions50$30,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$242,746
Revenue Not Reported on Form 990
$43,178
Total Revenue per Audited Statements
$285,924
Total Revenue per Form 990
$242,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,989
Grants and Similar Amounts Paid$9,407
Total Fundraising Expense$502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,461$1,189$0$39,650
Occupancy$37,710$823$0$38,533
Travel$8,591$0$0$8,591
All Other Expenses$8,403$0$0$8,403
Other Expenses$7,515$360$0$7,875
Office Expenses$6,722$271$502$7,495
Fees for Services Accounting$0$5,900$0$5,900
Grants to Domestic Orgs$4,750--$4,750
Foreign Grants$4,657--$4,657
Fees for Services Other$3,631$0$0$3,631
Insurance$73$1,854$0$1,927
Total Functional Expenses$190,497$10,397$502$201,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$243,044
Expenses per Audited Statements$201,396
Total Expenses per Form 990$201,396
Expenses Not Reported on Form 990$41,648
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$267,007$236,384▼ $30,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix Landing Foundation
EIN
87-0659457
Phone
8667495634
Address
PO Box 1233, Asheville, NC 28802

Signing Officer

Name
Ann Brooks
Title
President
Phone
8667495634
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Brooks
Formed
2000
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
200

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Yes, two Board members are mother and daughter.”

Pt VI, Line 6

“The organization does have members, but they are without voting power & do not have authority over those charged with governance or over day-to-day operations.”

Pt VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by the Finance Committee; and once it is approved, presented to the entire Board for final approval or proposed revision.”

Pt VI, Line 12C

“Any Board Member with a conflict of interest on an issue informs the Board and abstains from voting on the issue. As of the filing date, annual disclosure statements were distributed to Board members for them to affirm that they have read the conflict of interest policy and either that no conflicts of interest exist or any such conflict has been disclosed.”

Pt VI, Line 15A

“The organization does not have any employees. It is 100% volunteer-run.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial statements are available upon request.”

Pt XII, Line 2C

“The process has stayed the same. The finance committee serves as the audit committee.”

Other

“The organization maintains a charitable solicitation license with the NC Secretary of State. As part of its annual renewal process, it is required to submit a filed copy of the Form 990.”

Form 990, Part IX, Line 24E

“Educational Development 350. 350. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships and Dues 210. 210. 0. 0.”

Form 990, Part IX, Line 24E

“Reference Materials 580. 580. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 7263. 7263. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Phoenix Landing is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2016 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Pt V, Line 4

“To build an endowment that will provide operating income in the future.”

Pt XI, Line 2D

“Cost of Goods Sold”

Pt XII, Line 2D

“Cost of Goods Sold”

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IRS990/ActivityOrMissionDesc0Phoenix Landing Foundation is an all volunteer organization dedicated to the welfare of parrots, especially those with an extensive lifespan, through its adoption, education and refuge programs. In addition, the Foundation supports: research of wild habitats and natural parrot behaviors; (Continued on page 2)
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IRS990/Desc0ADOPTION: 90 NEW BIRDS WERE TAKEN UNDER THE PROTECTIVE UMBRELLA OF PHOENIX LANDING IN 2016, FOR A TOTAL OF 2,662 BIRDS. NUMEROUS OTHER BIRDS ALREADY IN OUR SYSTEM WERE REHOMED AGAIN, SINCE THESE BIRDS CAN LIVE LONG LIVES AND USUALLY NEED A SUCCESSION OF GOOD HOMES. 140 BIRDS WERE ADOPTED IN 2016. EDUCATION: THIS CONTINUES TO BE THE MOST IMPORTANT THINGS WE DO, HOSTING NUMEROUS EVENTS IN MD, VA AND NC LOCATIONS. 52 SEMINARS, 19 OUTREACH EVENTS, AND 1 NATIONAL CONFERENCE (WELLNESS RETREAT) WERE HOSTED BY PHOENIX LANDING VOLUNTEERS IN 2016.
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IRS990/NoncashContributionsAmt030232
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0823
IRS990/OccupancyGrp/ProgramServicesAmt037710
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IRS990/OtherExpensesGrp/Desc0Seminar Costs
IRS990/OtherExpensesGrp/Desc1Supplies-Program
IRS990/OtherExpensesGrp/Desc2Veterinary Care
IRS990/OtherExpensesGrp/Desc3Merchant Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3360
IRS990/OtherExpensesGrp/ProgramServicesAmt021023
IRS990/OtherExpensesGrp/ProgramServicesAmt125996
IRS990/OtherExpensesGrp/ProgramServicesAmt222965
IRS990/OtherExpensesGrp/ProgramServicesAmt37515
IRS990/OtherExpensesGrp/TotalAmt021023
IRS990/OtherExpensesGrp/TotalAmt125996
IRS990/OtherExpensesGrp/TotalAmt222965
IRS990/OtherExpensesGrp/TotalAmt37875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN BROOKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Educational Classes
IRS990/ProgramServiceRevenueGrp/Desc1Adoption Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118505
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANDING: THIS IS OUR ONLY FACILITY, SERVING AS AN ADOPTION AND EDUCATION CENTER NUMEROUS BIRDS, 64, WERE FOSTERED AT THE LANDING IN 2016. MONTHLY CLASSES ARE HELD HERE, AS WELL AS OUR 3-DAY INTENSIVE WORKSHOPS. THIS FACILITY ALSO SERVES AS OUR HEADQUARTERS FOR THE ENTIRE ORGANIZATION. CONSERVATION: PHOENIX LANDING SPONSORED ANOTHER ECOTOUR IN 2016, THIS TIME TO PERU. MONEY RAISED THROUGH THAT TRIP WAS USED TO SUPPORT THE RESEARCH AND CONSERVATION SCIENTISTS IN PERU, WHO ARE WORKING TO PRESER
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYRevenuesLessExpensesAmt06911
IRS990/PYTotalExpensesAmt0195289
IRS990/PYTotalRevenueAmt0202200
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IRS990/ReconcilationRevenueExpnssAmt041350
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279069
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt080640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0214851
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0481534
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Special Event Income 2012: 0. 2013: 0. 2014: 3911. 2015: 0. 2016: 0. Description: Other 2012: 59. 2013: 33. 2014: 7. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0387317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01168657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0647
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0899
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0127770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0600861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03374
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.72480
IRS990ScheduleA/PublicSupportPY509Pct00.63550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01287984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08225
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt080640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0214851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0481534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0283460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244151
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491578
IRS990ScheduleA/Total509Grp/TotalAmt01769518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01776902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828987
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt031742
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02084
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-822
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033560
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IRS990ScheduleD/ExpensesSubtotalAmt0201396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197200
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IRS990ScheduleD/OtherRevenueAmt041648
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IRS990ScheduleD/RevenueNotReportedAmt043178
IRS990ScheduleD/RevenueSubtotalAmt0242746
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Phoenix Landing is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2016 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To build an endowment that will provide operating income in the future.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Cost of Goods Sold
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 2d
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,445,582
Liabilities
$241,680
Net assets
$1,203,902
Revenue
$242,746
Expenses
$201,396
Net income
$41,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.37$0.36$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.21$0.26$0.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.37$0.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.11$0.47$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.61$0.24$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.46$0.21$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$0.28$0.18$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.24$1.20$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$0.20$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.30$1.16$0.40$0.20$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$0.26$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.35$0.89$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.35$0.66$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.37$0.30$0.14