Civic Intelligence

Flagstaff Forty

990EZ • Fiscal year 2016 • EIN 20-2351920

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization Profilewww.naleaders.org
PO Box 30010Flagstaff, AZ 86003

(928) 255-2349

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$62,292

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 88.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$8,388

No earlier filing loaded for comparison.

Net Assets

$5,568

No earlier filing loaded for comparison.

Liabilities

$2,820

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

$70,060

No earlier filing loaded for comparison.

Expenses

$84,251

No earlier filing loaded for comparison.

Net Income

-$14,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2016: $8,388Liabilities 2016: $2,820Net Assets 2016: $5,5682016Assets 2017: $2,612Liabilities 2017: $3,406Net Assets 2017: -$7942017Assets 2018: $5,430Liabilities 2018: $255Net Assets 2018: $5,1752018Assets 2019: $8,216Liabilities 2019: $2,591Net Assets 2019: $5,6252019Assets 2020: $17,084Net Assets 2020: $17,0842020Assets 2021: $23,686Net Assets 2021: $23,6862021Assets 2022: $17,911Liabilities 2022: $180Net Assets 2022: $17,7312022Assets 2023: $21,435Liabilities 2023: $02023Assets 2024: $21,374Liabilities 2024: $36Net Assets 2024: $21,3382024

Highlighted filing

2016

Assets$8,388
Liabilities$2,820
Net Assets$5,568
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $70,060Expenses 2016: $84,251Net Income 2016: -$14,1912016Revenue 2017: $83,950Expenses 2017: $90,312Net Income 2017: -$6,3622017Revenue 2018: $81,391Expenses 2018: $75,422Net Income 2018: $5,9692018Revenue 2019: $71,750Expenses 2019: $71,300Net Income 2019: $4502019Revenue 2020: $79,000Expenses 2020: $67,541Net Income 2020: $11,4592020Revenue 2021: $80,750Expenses 2021: $74,148Net Income 2021: $6,6022021Revenue 2022: $78,000Expenses 2022: $83,955Net Income 2022: -$5,9552022Revenue 2023: $96,500Expenses 2023: $92,796Net Income 2023: $3,7042023Revenue 2024: $82,652Expenses 2024: $82,749Net Income 2024: -$972024

Highlighted filing

2016

Revenue$70,060
Expenses$84,251
Net Income-$14,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$70,060
Mission and Program Overview

Mission

To improve the Northern Arizona area by bringing together talent, resources, and leadership to create action on priority issues.

Program Services

DescriptionGrantsExpenses
DURING 2016 THE ORGANIZATION FOCUSED ON ITS PRIMARY OBJECTIVES WHICH ARE HIGHLIGHTED ON ITS WEBSITE (WWW.NALEADERS.ORG). TWO MAJOR PROJECTS INVOLVED SUPPORTING A LOCAL PROPOSITION FOR INCREASED FUNDING FOR THE COCONINO COUNTY COMMUNITY COLLEGE AND SUPPORTING A STATEWIDE INITIATIVE TO PROVIDE SIGNIFICANT FUNDING FOR THE K-12 PUBLIC EDUCATION SYSTEM WITH ADDITIONAL FUNDING TO COME FROM THE STATE LAND TRUST. DURING THE YEAR THE ORGANIZATION HELD PRESENTATIONS AND A SIGNIFICANT DISCUSSION CONCERNING EDUCATION AND ECONOMIC DEVELOPMENT PRIMARILY IN THE FLAGSTAFF AREA. DURING THE YEAR WE HAD PRESENTATIONS FROM ELECTED LOCAL OFFICIALS AND STATE OFFICIALS. THE ORGANIZATION CONTINUED ITS SIGNIFICANT SUPPORT OF THE LOCAL STEM INITIATIVE AND WAS A SIGNIFICANT PARTICIPANT IN FLAGSTAFF BEING DESIGNATED THE VERY FIRST STEM CITY IN THE UNITED STATES.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Paul ThomasCEOPT$62,292-$62,292
Carrie HeinonenVice Chair-$0--
Tim KinneyTreasurer-$0--
DAVID ENGELTHALERBoard ChairPT$0--
Brandon KavanaghSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flagstaff Forty
EIN
20-2351920
Phone
9282552349
Address
PO Box 30010, Flagstaff, AZ 86003

Signing Officer

Name
T Paul Thomas
Title
CEO
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Jennifer Nordstrom
Phone
9287745086
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $10”

Other Expenses.1001

“Advertising and Promotion $400”

Other Expenses.1005

“Travel $477”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5”

Other Expenses.1

“Meals and entertainment $5892”

Other Expenses.2

“OUTSIDE SERVICES $3255”

Other Expenses.3

“SPONSORSHIPS $3243”

Other Expenses.4

“SOCIAL PROMOTION $2675”

Other Expenses.5

“Membership meeting room $2323”

Other Expenses.6

“SUPPLIES $1776”

Other Expenses.8

“GIFTS $337”

Other Expenses.9

“Miscellaneous expenses $288”

Other Expenses.10

“Dues and subscriptions $197”

Other Expenses.11

“TELEPHONE $196”

Other Expenses.12

“BANK SERVICE CHARGES $43”

Other Expenses.14

“BUSINESS FEES $10”

Total Liabilities.1

“Credit Cards payable - Beginning $0 Credit Cards payable - Ending $2820”

Form 990-ez, Other Information

“The organization paid $3,000 during 2016 to a phoenix lobbying group to keep the organization apprised of developments related to several initiatives.”

Raw XML Appendix144 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/PersonNm0T Paul Thomas
IRS990EZ/BooksInCareOfDetail/PhoneNum09282552349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 30010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flagstaff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05568
IRS990EZ/OccupancyRentUtltsAndMaintAmt032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt162292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Heinonen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T Paul Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ENGELTHALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brandon Kavanagh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021117
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve the Northern Arizona area by bringing together talent, resources, and leadership to create action on priority issues.
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2016 THE ORGANIZATION FOCUSED ON ITS PRIMARY OBJECTIVES WHICH ARE HIGHLIGHTED ON ITS WEBSITE (WWW.NALEADERS.ORG). TWO MAJOR PROJECTS INVOLVED SUPPORTING A LOCAL PROPOSITION FOR INCREASED FUNDING FOR THE COCONINO COUNTY COMMUNITY COLLEGE AND SUPPORTING A STATEWIDE INITIATIVE TO PROVIDE SIGNIFICANT FUNDING FOR THE K-12 PUBLIC EDUCATION SYSTEM WITH ADDITIONAL FUNDING TO COME FROM THE STATE LAND TRUST. DURING THE YEAR THE ORGANIZATION HELD PRESENTATIONS AND A SIGNIFICANT DISCUSSION CONCERNING EDUCATION AND ECONOMIC DEVELOPMENT PRIMARILY IN THE FLAGSTAFF AREA. DURING THE YEAR WE HAD PRESENTATIONS FROM ELECTED LOCAL OFFICIALS AND STATE OFFICIALS. THE ORGANIZATION CONTINUED ITS SIGNIFICANT SUPPORT OF THE LOCAL STEM INITIATIVE AND WAS A SIGNIFICANT PARTICIPANT IN FLAGSTAFF BEING DESIGNATED THE VERY FIRST STEM CITY IN THE UNITED STATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062292
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02820
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084251
IRS990EZ/TotalRevenueAmt070060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naleaders.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $5892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $3255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORSHIPS $3243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL PROMOTION $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP MEETING ROOM $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expenses $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK SERVICE CHARGES $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Credit Cards payable - Beginning $0 Credit Cards payable - Ending $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THE ORGANIZATION PAID $3,000 DURING 2016 TO A PHOENIX LOBBYING GROUP TO KEEP THE ORGANIZATION APPRISED OF DEVELOPMENTS RELATED TO SEVERAL INITIATIVES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, OTHER INFORMATION
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T Paul Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Flagstaff Forty
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Northern Arizona Leadership Alliance
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0202351920
ReturnHeader/Filer/PhoneNum09282552349
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30010
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDSTROM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W DALE AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Nordstrom
ReturnHeader/ReturnTs02017-05-22T16:39:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,388
Liabilities
$2,820
Net assets
$5,568
Revenue
$70,060
Expenses
$84,251
Net income
-$14,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$0.04$21.3$82.7$82.7$0.10
2023Summary only. Only limited summary data is available for this year.$21.4$0.00$96.5$92.8$3.70
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.18$17.7$78.0$84.0$5.96
2021Detailed filing. Detailed filing data is available for this year.$23.7$23.7$80.8$74.1$6.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$17.1$79.0$67.5$11.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$2.59$5.63$71.8$71.3$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.26$5.18$81.4$75.4$5.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$3.41$0.79$84.0$90.3$6.36
2016Detailed filing. Detailed filing data is available for this year.$8.39$2.82$5.57$70.1$84.3$14.2