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
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$28,760
Down $1,352 (-4.5%) from 2019
Net Assets
Down$28,760
Down $1,352 (-4.5%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$36,624
Down $15,513 (-30%) from 2019
Expenses
Down$37,976
Down $16,111 (-30%) from 2019
Net Income
Up-$1,352
Up $598 (+31%) from 2019
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 | - | - |
| MARCIA SANSOUCY | Treasurer | - | $0 | - | - |
| SUSAN BAXTER | Secretary | - | $0 | - | - |
| PAT PEHL | Director | - | $0 | - | - |
“Banquet & raffle 1,234 total 1,234”
“Expenses board meetings 275 insurance 424 awards 5,477 bank fees 96 cattle 16,230 jackpot pay outs 5,055 judges 1,800 other 85 show expense 1,493 show help 3,625 supplies 298 equipment&grd maintenance 833 banquet expense 1,762 non-investment depreciation 77 total 37,530”
“2,033 2,033 less accumulated depreciation 1,841 1,918 total 192 115”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CRAIG STEELE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARCIA SANSOUCY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | SUSAN BAXTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAT PEHL |
| 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 | 29920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28645 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1352 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30112 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28760 |
| IRS990EZ/GrossReceiptsAmt | 0 | 36624 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2865 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28760 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCIA SANSOUCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN BAXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAT PEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 192 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 115 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37530 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1234 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE EQUINE SPORT OF CUTTING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 46 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31515 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD SHOWS IN NORTHERN ARIZONA TO PROMOTE THE EQUINE SPORT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37976 |
| IRS990EZ/TotalRevenueAmt | 0 | 36624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.NORTHERNAZCUTTING.COM/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANQUET & RAFFLE 1,234 TOTAL 1,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BOARD MEETINGS 275 INSURANCE 424 AWARDS 5,477 BANK FEES 96 CATTLE 16,230 JACKPOT PAY OUTS 5,055 JUDGES 1,800 OTHER 85 SHOW EXPENSE 1,493 SHOW HELP 3,625 SUPPLIES 298 EQUIPMENT&GRD MAINTENANCE 833 BANQUET EXPENSE 1,762 NON-INVESTMENT DEPRECIATION 77 TOTAL 37,530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,033 2,033 LESS ACCUMULATED DEPRECIATION 1,841 1,918 TOTAL 192 115 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA SANSOUCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-17 |
| 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/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 | 2021-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINE A CECIL CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-21T18:22:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARCIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SANSOUCY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.