Civic Intelligence

Flagstaff Forty

990EZ • Fiscal year 2017 • EIN 20-2351920

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

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

98th percentile

1.30x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.04x

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

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

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

90th percentile

$64,792

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

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

Asset Growth

3rd percentile

-69%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,612

Down $5,776 (-69%) from 2016

Net Assets

Down

-$794

Down $6,362 (-114%) from 2016

Liabilities

Up

$3,406

Up $586 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin26th percentile

Revenue

Up

$83,950

Up $13,890 (+20%) from 2016

Expenses

Up

$90,312

Up $6,061 (+7.2%) from 2016

Net Income

Up

-$6,362

Up $7,829 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$2,612
Liabilities$3,406
Net Assets-$794
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$83,950
Expenses$90,312
Net Income-$6,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$83,950
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 2017 THE ORGANIZATION FOCUSED ON ITS PRIMARY OBJECTIVES WHICH ARE HIGHLIGHTED ON ITS WEBSITE (WWW.NALEADERS.ORG). RECENT PROJECTS INVOLVE 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. THE ORGANIZATION HOSTS PRESENTATIONS AND SIGNIFICANT DISCUSSIONS CONCERNING EDUCATION AND ECONOMIC DEVELOPMENT PRIMARILY IN THE FLAGSTAFF AREA INCLUDING PRESENTATIONS FROM ELECTED LOCAL OFFICIALS AND STATE OFFICIALS. THE ORGANIZATION CONTINUES ITS SIGNIFICANT SUPPORT OF THE LOCAL STEM INITIATIVE AND IS 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$64,792-$64,792
Carrie HeinonenBoard ChairPT$0--
Tim KinneyVice Chair-$0--
Mike LovenSec/Treasurer-$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
2018-08-17
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 Expenses.1005

“Travel $177”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3500”

Other Expenses.1

“OUTSIDE SERVICES $6000”

Other Expenses.2

“Miscellaneous expenses $4658”

Other Expenses.3

“Meals and entertainment $3473”

Other Expenses.4

“SOCIAL PROMOTION $747”

Other Expenses.5

“Bank service charges $329”

Other Expenses.6

“SUPPLIES $301”

Other Expenses.7

“Dues and subscriptions $292”

Other Expenses.9

“WEBSITE $150”

Other Expenses.10

“GIFTS $126”

Other Expenses.11

“BUSINESS FEES $35”

Total Liabilities.1

“Credit Cards payable - Beginning $2820 Credit Cards payable - Ending $3406”

Raw XML Appendix132 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/BOYAmt08388
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02612
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt083950
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt164792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Heinonen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T Paul Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Loven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019788
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/PrintingPublicationsPostageAmt0172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2017 THE ORGANIZATION FOCUSED ON ITS PRIMARY OBJECTIVES WHICH ARE HIGHLIGHTED ON ITS WEBSITE (WWW.NALEADERS.ORG). RECENT PROJECTS INVOLVE 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. THE ORGANIZATION HOSTS PRESENTATIONS AND SIGNIFICANT DISCUSSIONS CONCERNING EDUCATION AND ECONOMIC DEVELOPMENT PRIMARILY IN THE FLAGSTAFF AREA INCLUDING PRESENTATIONS FROM ELECTED LOCAL OFFICIALS AND STATE OFFICIALS. THE ORGANIZATION CONTINUES ITS SIGNIFICANT SUPPORT OF THE LOCAL STEM INITIATIVE AND IS A SIGNIFICANT PARTICIPANT IN FLAGSTAFF BEING DESIGNATED THE VERY FIRST STEM CITY IN THE UNITED STATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064792
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02820
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03406
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090312
IRS990EZ/TotalRevenueAmt083950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naleaders.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous expenses $4658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $3473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOCIAL PROMOTION $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Cards payable - Beginning $2820 Credit Cards payable - Ending $3406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T Paul Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
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/PreparerFirmEIN0860898871
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/ReturnTs02018-08-17T10:12:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$2,612
Liabilities
$3,406
Net assets
-$794
Revenue
$83,950
Expenses
$90,312
Net income
-$6,362
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
2017Detailed filing. Detailed filing data is available for this year.$2.61$3.41$0.79$84.0$90.3$6.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.39$2.82$5.57$70.1$84.3$14.2