Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$32,062
Down $4,357 (-12%) from 2017
Net Assets
Down$32,062
Down $4,357 (-12%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$45,798
Down $10,653 (-19%) from 2017
Expenses
Down$50,154
Down $10,655 (-18%) from 2017
Net Income
Up-$4,356
Up $2 (+0.0%) from 2017
To promote the equine sport of cutting
| Description | Grants | Expenses |
|---|---|---|
| HOLD SHOWS IN NORTHERN ARIZONA TO PROMOTE THE EQUINE SPORT | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG STEELE | President | - | $0 | - | - |
| PHIL JACKSON | Vice Preside | - | $0 | - | - |
| MARCIA SANSOUCY | Treasurer | - | $0 | - | - |
| DOROTHY GOODMAN | Secretary | - | $0 | - | - |
| KATHY UNFRIED | Show Secreta | - | $0 | - | - |
| LOGAN ANDERSON | Director | - | $0 | - | - |
| ED BAXTER | Director | - | $0 | - | - |
| ELAINE CARNES | Director | - | $0 | - | - |
| JAMES DIXON | Director | - | $0 | - | - |
| LEE PEHL | Director | - | $0 | - | - |
| PAT PEHL | Director | - | $0 | - | - |
| JED ROARK | Director | - | $0 | - | - |
“Banquet & raffle 900 total 900”
“Expenses software expense 541 board meetings 696 insurance 1,604 awards 10,242 awards banquet 2,185 cattle 17,460 equipment maintenance 1,377 jackpot pay outs 6,020 judges 2,707 other 65 show expense 1,844 show help 4,140 supplies 239 non-investment depreciation 347 total 49,467”
“3,468 2,033 less accumulated depreciation 2,477 1,662 total 991 371”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIA SANSOUCY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9284204588 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 717 COPPER BASIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESCOTT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31691 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2460 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 273 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4356 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 430 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36418 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32062 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 227 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46071 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2040 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32062 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARCIA SANSOUCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DOROTHY GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY UNFRIED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LOGAN ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ED BAXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELAINE CARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMES DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LEE PEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PAT PEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JED ROARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SHOW SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 991 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 371 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49467 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 900 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE EQUINE SPORT OF CUTTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 257 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD SHOWS IN NORTHERN ARIZONA TO PROMOTE THE EQUINE SPORT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50154 |
| IRS990EZ/TotalRevenueAmt | 0 | 45798 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.NORTHERNAZCUTTING.COM/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANQUET & RAFFLE 900 TOTAL 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SOFTWARE EXPENSE 541 BOARD MEETINGS 696 INSURANCE 1,604 AWARDS 10,242 AWARDS BANQUET 2,185 CATTLE 17,460 EQUIPMENT MAINTENANCE 1,377 JACKPOT PAY OUTS 6,020 JUDGES 2,707 OTHER 65 SHOW EXPENSE 1,844 SHOW HELP 4,140 SUPPLIES 239 NON-INVESTMENT DEPRECIATION 347 TOTAL 49,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 3,468 2,033 LESS ACCUMULATED DEPRECIATION 2,477 1,662 TOTAL 991 371 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA SANSOUCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NACHA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NACH |
| ReturnHeader/Filer/EIN | 0 | 273255475 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 717 COPPER BASIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F54AA8E5C2852FAB473639AD7A0166FAFED196F4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FFE779C02ED89F10C2945F763B599D72B9E88E6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203806050 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KRISTINE A CECIL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 716 N MONTEZUMA ST STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PRESCOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863012040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9284438893 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINE A CECIL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T11:46:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.