Civic Intelligence

Flagstaff Forty

990EZ • Fiscal year 2018 • EIN 20-2351920

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$64,692

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 79.5% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

108%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-3.0%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,430

Up $2,818 (+108%) from 2017

Net Assets

Up

$5,175

Up $5,969 (+752%) from 2017

Liabilities

Down

$255

Down $3,151 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Down

$81,391

Down $2,559 (-3.0%) from 2017

Expenses

Down

$75,422

Down $14,890 (-16%) from 2017

Net Income

Up

$5,969

Up $12,331 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$5,430
Liabilities$255
Net Assets$5,175
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$81,391
Expenses$75,422
Net Income$5,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$81,391
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
Each year, the members of Northern Arizona Leadership Alliance identify a short list of critical issues and work with other organizations to achieve those goals. THE AREAS OF EFFORT INCLUDE EDUCATIONAL EXCELLENCE, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL STEWARDSHIP. 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$64,692-$64,692
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
2019-08-15
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $5500”

Other Expenses.1005

“Travel $70”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1516”

Other Expenses.1

“Meals and entertainment $1263”

Other Expenses.2

“MEETING ROOM $1014”

Other Expenses.3

“Bank service charges $455”

Other Expenses.4

“SUPPLIES $250”

Other Expenses.5

“Dues and subscriptions $197”

Other Expenses.6

“BUSINESS FEES $10”

Total Liabilities.1

“Credit Cards payable - Beginning $3406 Credit Cards payable - Ending $255”

Raw XML Appendix125 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/BOYAmt02612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03641
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05969
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0455
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05430
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05500
IRS990EZ/GrossReceiptsAmt081391
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt077750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt164692
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/OtherExpensesTotalAmt04775
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Each year, the members of Northern Arizona Leadership Alliance identify a short list of critical issues and work with other organizations to achieve those goals. THE AREAS OF EFFORT INCLUDE EDUCATIONAL EXCELLENCE, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL STEWARDSHIP. 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/SalariesOtherCompEmplBnftAmt064692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075422
IRS990EZ/TotalRevenueAmt081391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naleaders.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING ROOM $1014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Cards payable - Beginning $3406 Credit Cards payable - Ending $255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T Paul Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/ReturnTs02019-08-15T08:58:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,430
Liabilities
$255
Net assets
$5,175
Revenue
$81,391
Expenses
$75,422
Net income
$5,969
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
2018Detailed filing. Detailed filing data is available for this year.$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
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