Civic Intelligence

Flagstaff Forty

990EZ • Fiscal year 2020 • EIN 20-2351920

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$65,292

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 82.6% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

108%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

10%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,084

Up $8,868 (+108%) from 2019

Net Assets

Up

$17,084

Up $11,459 (+204%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$79,000

Up $7,250 (+10%) from 2019

Expenses

Down

$67,541

Down $3,759 (-5.3%) from 2019

Net Income

Up

$11,459

Up $11,009 (+2446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$17,084
Liabilities-
Net Assets$17,084
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$79,000
Expenses$67,541
Net Income$11,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$79,000
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Paul ThomasCEOPT$65,292-$65,292
Jeff HallBoard ChairPT$0--
Tim KinneyVice Chair-$0--
Anne NewlandSec/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
2021-11-15
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

Other Expenses.1002

“Office Expenses $367”

Other Expenses.1

“BANK AND CC FEES $676”

Other Expenses.2

“BOOKS AND SUPPLIES $295”

Other Expenses.3

“Meals and entertainment $236”

Other Expenses.5

“REGISTRATION FEES $10”

Total Liabilities.1

“Credit Cards payable - Beginning $2591 Credit Cards payable - Ending $0”

Raw XML Appendix122 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
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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/BOYAmt08216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017084
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt165292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeff Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1T Paul Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tim Kinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Newland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01584
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/PrintingPublicationsPostageAmt090
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/SalariesOtherCompEmplBnftAmt065292
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067541
IRS990EZ/TotalRevenueAmt079000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.naleaders.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK AND CC FEES $676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKS AND SUPPLIES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Cards payable - Beginning $2591 Credit Cards payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0T Paul Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-15T12:04:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,084
Liabilities
-
Net assets
$17,084
Revenue
$79,000
Expenses
$67,541
Net income
$11,459
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
2020Detailed filing. Detailed filing data is available for this year.$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
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