Civic Intelligence

Arizona Tooling & Machining Association

990EZ • Fiscal year 2022 • EIN 94-2500105

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 09, 2023

PO Box 3518Scottsdale, AZ 85271-3518

(330) 697-4125

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

46th percentile

0.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$72,499

Up $860 (+1.2%) from 2021

Net Assets

Up

$72,499

Up $860 (+1.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$108,183

Down $9,939 (-8.4%) from 2021

Expenses

Up

$107,323

Up $6,789 (+6.8%) from 2021

Net Income

Down

$860

Down $16,728 (-95%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $24,578Net Assets 2011: $24,5782011Assets 2012: $9,267Liabilities 2012: $0Net Assets 2012: $9,2672012Assets 2013: $12,928Liabilities 2013: $0Net Assets 2013: $12,9282013Assets 2014: $4,712Liabilities 2014: $0Net Assets 2014: $4,7122014Assets 2015: $24,150Liabilities 2015: $1152015Assets 2016: $33,506Liabilities 2016: $02016Assets 2017: $43,466Liabilities 2017: $02017Assets 2018: $52,255Liabilities 2018: $02018Assets 2019: $50,156Liabilities 2019: $02019Assets 2020: $54,051Liabilities 2020: $02020Assets 2021: $71,639Net Assets 2021: $71,6392021Assets 2022: $72,499Net Assets 2022: $72,4992022Assets 2023: $82,562Net Assets 2023: $82,5622023Assets 2024: $78,917Liabilities 2024: $0Net Assets 2024: $78,9172024

Highlighted filing

2022

Assets$72,499
Liabilities-
Net Assets$72,499

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $157,535Expenses 2011: $150,936Net Income 2011: $6,5992011Revenue 2012: $155,212Expenses 2012: $166,888Net Income 2012: -$11,6762012Revenue 2013: $194,554Expenses 2013: $190,893Net Income 2013: $3,6612013Revenue 2014: $139,768Expenses 2014: $147,984Net Income 2014: -$8,2162014Revenue 2015: $128,255Expenses 2015: $108,932Net Income 2015: $19,3232015Revenue 2016: $90,714Expenses 2016: $81,243Net Income 2016: $9,4712016Revenue 2017: $85,041Expenses 2017: $75,081Net Income 2017: $9,9602017Revenue 2018: $108,596Expenses 2018: $99,807Net Income 2018: $8,7892018Revenue 2019: $90,177Expenses 2019: $92,276Net Income 2019: -$2,0992019Revenue 2020: $83,315Expenses 2020: $79,420Net Income 2020: $3,8952020Revenue 2021: $118,122Expenses 2021: $100,534Net Income 2021: $17,5882021Revenue 2022: $108,183Expenses 2022: $107,323Net Income 2022: $8602022Revenue 2023: $136,426Expenses 2023: $126,363Net Income 2023: $10,0632023Revenue 2024: $130,646Expenses 2024: $134,291Net Income 2024: -$3,6452024

Highlighted filing

2022

Revenue$108,183
Expenses$107,323
Net Income$860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 9, 2023
Return Version
2022v4.1
Gross Receipts
$163,463
Mission and Program Overview

Mission

Promote and improve member employment

Program Services

DescriptionGrantsExpenses
MONTHLY MEETINGS WITH INDUSTRY LEADERS, EDUCATION REPRESENTATIVES, TRAINING SEMINARS FOR MEMBERS ON SAFETY, WORKMANS COMPENSATION, OSHA RULES, QC, FEDERAL REGULATIONS-$107,323
DISSEMINATIN OF MONTHLY NEWSLETTER PROVIDE EDUCATION ON HUMAN RESOURCES FOR EMPLOYERS OF EMPLOYEES OF THE ASSOCIATION.--
APPRENTICESHIP PROGRAMS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODGER SHEPHERDPresidentPT$0--
MICHAEL HOLMESVice-PresidentPT$0--
KEVIN BEACHSecretaryPT$0--
DARREL HUNTTreasurerPT$0--
JOHN ANGLINDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gcu Golf Outing$33,335$33,335$3,373$29,962
Dbacks Baseball$5,076$5,076$5,534$-458
Total Events$80,986$80,986$55,280$25,706
Filing and Contact Details

Filer

Filer Name
Arizona Tooling & Machining Association
EIN
94-2500105
Phone
3306974125
Address
PO Box 3518, SCOTTSDALE, AZ 85271-3518

Signing Officer

Name
Rodger F Shepherd
Title
President
Phone
3306974125
Signed
2023-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Jsg Tax & Accounting Inc
Address
4250 E YAWEPE ST, PHOENIX, AZ 85044
Preparer
Jeffrey S Getskow
Phone
4803329784
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 796

Form 990-EZ, Part I, Line 16, Other Expenses

ACCOUNTING 835

Form 990-EZ, Part I, Line 16, Other Expenses

ACC ANNUAL FEE 10

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 216

Form 990-EZ, Part I, Line 16, Other Expenses

AWARDS 124

Form 990-EZ, Part I, Line 16, Other Expenses

Bank credit card fees 3,081

Form 990-EZ, Part I, Line 16, Other Expenses

Directors eo insurance 1,688

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 193

Form 990-EZ, Part I, Line 16, Other Expenses

Meetings program team expense 23,571

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE SUPPLIES 1,433

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 156

Form 990-EZ, Part I, Line 16, Other Expenses

RECRUITING 293

Form 990-EZ, Part I, Line 16, Other Expenses

STORAGE RENTAL 979

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE/PORTAL 6,026

Raw XML Appendix178 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/PersonNm0BARBE BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06025107219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3518
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0852713518
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067922
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072499
IRS990EZ/FundraisingGrossIncomeAmt080986
IRS990EZ/GrossReceiptsAmt0163463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063069
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODGER SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREL HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ANGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND IMPROVE MEMBER EMPLOYMENT
IRS990EZ/ProgramServiceRevenueAmt019355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISSEMINATIN OF MONTHLY NEWSLETTER PROVIDE EDUCATION ON HUMAN RESOURCES FOR EMPLOYERS OF EMPLOYEES OF THE ASSOCIATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONTHLY MEETINGS WITH INDUSTRY LEADERS, EDUCATION REPRESENTATIVES, TRAINING SEMINARS FOR MEMBERS ON SAFETY, WORKMANS COMPENSATION, OSHA RULES, QC, FEDERAL REGULATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2APPRENTICESHIP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt055280
IRS990EZ/SpecialEventsNetIncomeLossAmt025706
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107323
IRS990EZ/TotalProgramServiceExpensesAmt0107323
IRS990EZ/TotalRevenueAmt0108183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.arizonatooling.org
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0875
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GCU GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DBACKS BASEBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt08991
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025706
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01354
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09661
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020128
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACC ANNUAL FEE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CREDIT CARD FEES 3,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECTORS EO INSURANCE 1,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES SUBSCRIPTIONS 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS PROGRAM TEAM EXPENSE 23,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 1,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECRUITING 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE RENTAL 979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE/PORTAL 6,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER F SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306974125
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA TOOLING & MACHINING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942500105
ReturnHeader/Filer/PhoneNum03306974125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3518
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852713518
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860996177
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JSG TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 E YAWEPE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085044
ReturnHeader/PreparerPersonGrp/PhoneNum04803329784
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S GETSKOW
ReturnHeader/ReturnTs02023-03-09T01:18:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPHERD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.31$1.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.36$1.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.08$1.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.18$1.01$0.18
2020Summary only. Only limited summary data is available for this year.$0.54$0.00$0.83$0.79$0.04
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.90$0.92$0.02
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$1.09$1.00$0.09
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.85$0.75$0.10
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.91$0.81$0.09
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$1.28$1.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.40$1.48$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.95$1.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.55$1.67$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.58$1.51$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • <$500k nonprofits