Civic Intelligence

Asov-Eaf

990EZ • Fiscal year 2024 • EIN 87-2788666

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 09, 2025

Organization Profile
1734 E Innovation Park Dr Unit 164Oro Valley, AZ 85755

(520) 401-8445

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE Y • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE Y • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2024 filings • NTEE Y • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE Y • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-43%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

1.7%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$259

Down $197 (-43%) from 2023

Net Assets

Down

$259

Down $197 (-43%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin41st percentile

Revenue

Up

$83,793

Up $1,374 (+1.7%) from 2023

Expenses

Up

$83,990

Up $2,027 (+2.5%) from 2023

Net Income

Down

-$197

Down $653 (-143%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0K$2.0K$1.0K$0Assets 2021: $2,192Liabilities 2021: $0Net Assets 2021: $2,1922021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $456Liabilities 2023: $0Net Assets 2023: $4562023Assets 2024: $259Liabilities 2024: $0Net Assets 2024: $2592024Assets 2025: $254Liabilities 2025: $0Net Assets 2025: $2542025

Highlighted filing

2024

Assets$259
Liabilities$0
Net Assets$259
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2021: $70,252Expenses 2021: $68,060Net Income 2021: $2,1922021Revenue 2022: $84,966Expenses 2022: $87,158Net Income 2022: -$2,1922022Revenue 2023: $82,419Expenses 2023: $81,963Net Income 2023: $4562023Revenue 2024: $83,793Expenses 2024: $83,990Net Income 2024: -$1972024Revenue 2025: $95,505Expenses 2025: $95,510Net Income 2025: -$52025

Highlighted filing

2024

Revenue$83,793
Expenses$83,990
Net Income-$197
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 9, 2025
Return Version
2024v5.0
Gross Receipts
$83,793
Mission and Program Overview

Mission

The purpose of the Oro Valley All Seasons Employee Appreciation Fund (ASOV EAF) is to receive funds from the residents of the All Seasons Senior Living Facility and distribute those funds as Christmas Holiday gifts to the hourly employees.

The purpose of All Seasons Oro Valley (ASOV EAF) is to receive funds from residents of the All Seasons Senior Living facility and distribute those funds as holiday gifts to the hourly employees.

Program Services

DescriptionGrantsExpenses
The Employee Appreciation Fund (EAF) raised $82419.00 from 93 residents and distributed holiday gifts to 72 hourly employees.--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald BessePresidentPT$0--
Ann DauerTreasurer-$0--
Bev HarpoldSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Asov-eaf
EIN
87-2788666
Phone
5204018445
Address
1734 E Innovation Park Dr Unit 164, Oro Valley, AZ 85755

Signing Officer

Name
Donald Besse
Title
Treasurer
Phone
7048602257
Signed
2025-03-09
Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ASOV EAF Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum05204018445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01734 E Innovation Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 164
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oro Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0456
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083793
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-197
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0287
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt083703
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083793
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0456
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0456
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Besse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ann Dauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bev Harpold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of All Seasons Oro Valley (ASOV EAF) is to receive funds from residents of the All Seasons Senior Living facility and distribute those funds as holiday gifts to the hourly employees.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Employee Appreciation Fund (EAF) raised $82419.00 from 93 residents and distributed holiday gifts to 72 hourly employees.
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt083990
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083793
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Besse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07048602257
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASOV-EAF
ReturnHeader/Filer/BusinessNameControlTxt0ASOV
ReturnHeader/Filer/EIN0872788666
ReturnHeader/Filer/PhoneNum05204018445
ReturnHeader/Filer/USAddress/AddressLine1Txt01734 E Innovation Park Dr Unit 164
ReturnHeader/Filer/USAddress/CityNm0Oro Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085755
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-09T14:43:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259
Liabilities
$0
Net assets
$259
Revenue
$83,793
Expenses
$83,990
Net income
-$197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$95.5$95.5$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$83.8$84.0$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$82.4$82.0$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$85.0$87.2$2.19
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$70.3$68.1$2.19