Civic Intelligence

Desert Angels Inc

990 • Fiscal year 2021 • EIN 31-1760497

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization ProfileWWW.DESERTANGELS.ORG
PO Box 57435Tucson, AZ 85732

(520) 834-3235

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.3%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$88,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

2.7%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-32%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$76,520

Up $2,017 (+2.7%) from 2020

Net Assets

Up

$76,520

Up $2,017 (+2.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin38th percentile

Revenue

Down

$151,860

Down $72,681 (-32%) from 2020

Expenses

Down

$149,843

Down $43,591 (-23%) from 2020

Net Income

Down

$2,017

Down $29,090 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $77,480Liabilities 2010: $0Net Assets 2010: $77,4802010Assets 2011: $92,773Liabilities 2011: $0Net Assets 2011: $92,7732011Assets 2012: $130,761Liabilities 2012: $0Net Assets 2012: $130,7612012Assets 2013: $170,202Liabilities 2013: $0Net Assets 2013: $170,2022013Assets 2014: $196,636Liabilities 2014: $0Net Assets 2014: $196,6362014Assets 2015: $174,736Liabilities 2015: $0Net Assets 2015: $174,7362015Assets 2017: $61,691Liabilities 2017: $0Net Assets 2017: $61,6912017Assets 2018: $49,858Liabilities 2018: $0Net Assets 2018: $49,8582018Assets 2019: $43,396Liabilities 2019: $0Net Assets 2019: $43,3962019Assets 2020: $74,503Liabilities 2020: $0Net Assets 2020: $74,5032020Assets 2021: $76,520Liabilities 2021: $0Net Assets 2021: $76,5202021

Highlighted filing

2021

Assets$76,520
Liabilities$0
Net Assets$76,520
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $173,445Expenses 2010: $146,206Net Income 2010: $27,2392010Revenue 2011: $125,838Expenses 2011: $107,406Net Income 2011: $18,4322011Revenue 2012: $160,757Expenses 2012: $122,769Net Income 2012: $37,9882012Revenue 2013: $208,208Expenses 2013: $168,767Net Income 2013: $39,4412013Revenue 2014: $241,020Expenses 2014: $214,586Net Income 2014: $26,4342014Revenue 2015: $216,583Expenses 2015: $238,483Net Income 2015: -$21,9002015Revenue 2017: $149,332Expenses 2017: $173,396Net Income 2017: -$24,0642017Revenue 2018: $178,121Expenses 2018: $189,954Net Income 2018: -$11,8332018Revenue 2019: $210,988Expenses 2019: $217,450Net Income 2019: -$6,4622019Revenue 2020: $224,541Expenses 2020: $193,434Net Income 2020: $31,1072020Revenue 2021: $151,860Expenses 2021: $149,843Net Income 2021: $2,0172021

Highlighted filing

2021

Revenue$151,860
Expenses$149,843
Net Income$2,017
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$151,860
Mission and Program Overview

Mission

Enhance the economic well-being of pima county, arizona by assisting in business expansion. With the expansion of new business ideas, pima county will be able to attract other new businesses and capital.

Enhance the economic well-being of pima county, arizona by assisting in business expansion

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,503$76,520▲ $2,017
Savings and Temporary Cash Investments$63,473$38,485▼ $24,988
Cash and Non-Interest-Bearing Accounts$11,030$37,287▲ $26,257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$74,503$76,520▲ $2,017
Other Assets Total-$748-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,503$76,520▲ $2,017
Total Liabilities and Net Assets / Fund Balance$74,503$76,520▲ $2,017
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann MacmasterCEOFT$88,950$88,950
Curtis GunnChairmanPT$13,800$13,800
Base HornerTreasurer and SecretaryPT$7,000$7,000
Mike SemberChair Screening PanelPT$3,000$3,000

Board Members and Trustees

NameTitle
Jeffrey LangChairman of the Board
Calline SanchezBoard Member
Carol StewartBoard Member
Crystal RoyceBoard Member
Francis WickBoard Member
Jeff KoenigBoard Member
Kevin GebertBoard Member
Larry HeckerBoard Member
Nannon RoosaBoard Member
Paul WinandyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,746
Program Service Revenue
$131,107
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$2,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,088
Other Expenses$48,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$101,088
Conferences and Meetings---$12,516
Fees for Services Other---$9,880
Information Technology---$7,707
Fees for Services Accounting---$2,459
Other Expenses---$1,900
Office Expenses---$1,054
Travel---$490
Total Functional Expenses$0$0$0$149,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by an independent cpa and a draft is reviewed by the chairman of the board and the treasurer. Upon approval of the chairman of the board and the treasurer, a copy is emailed to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's bylaws contain a conflict of interest policy which covers officers and directors. Covered officials are required to notify the chairperson of the board upon learning that the organization is involved in a matter in which the official has an interest. The official must withdraw from any further consideration or discussion of the matter. Upon becoming a board member, a person is required to complete and submit to the chair or president a signed statement which affirms such official has received a copy of the bylaws, read and understands the conflict of interest policy, and agrees to comply with such policy. Signed conflict of interest forms are also required on an annual basis. The organization also maintains a code of conduct which requires a member who has a conflict of interest with respect to a presenting company to notify the chairman or screening panel chair.”

Form 990, Part VI, Section B, Line 15

“To determine compensation, other compensation packages from peer groups were reviewed and the compensation of officers was approved by a majority vote of the board of directors, with the compensated persons excluded from the vote.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. In addition, form 990 may be obtained at irs.gov or guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Desert Angels Inc
EIN
31-1760497
Phone
5208343235
Address
PO BOX 57435, TUCSON, AZ 85732

Signing Officer

Name
Joann Macmaster
Title
CEO
Phone
5208343235
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Macmaster
Formed
2000
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
45

Preparer

Firm
Beachfleischman Pc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND A DRAFT IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND THE TREASURER. UPON APPROVAL OF THE CHAIRMAN OF THE BOARD AND THE TREASURER, A COPY IS EMAILED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY WHICH COVERS OFFICERS AND DIRECTORS. COVERED OFFICIALS ARE REQUIRED TO NOTIFY THE CHAIRPERSON OF THE BOARD UPON LEARNING THAT THE ORGANIZATION IS INVOLVED IN A MATTER IN WHICH THE OFFICIAL HAS AN INTEREST. THE OFFICIAL MUST WITHDRAW FROM ANY FURTHER CONSIDERATION OR DISCUSSION OF THE MATTER. UPON BECOMING A BOARD MEMBER, A PERSON IS REQUIRED TO COMPLETE AND SUBMIT TO THE CHAIR OR PRESIDENT A SIGNED STATEMENT WHICH AFFIRMS SUCH OFFICIAL HAS RECEIVED A COPY OF THE BYLAWS, READ AND UNDERSTANDS THE CONFLICT OF INTEREST POLICY, AND AGREES TO COMPLY WITH SUCH POLICY. SIGNED CONFLICT OF INTEREST FORMS ARE ALSO REQUIRED ON AN ANNUAL BASIS. THE ORGANIZATION ALSO MAINTAINS A CODE OF CONDUCT WHICH REQUIRES A MEMBER WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A PRESENTING COMPANY TO NOTIFY THE CHAIRMAN OR SCREENING PANEL CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DETERMINE COMPENSATION, OTHER COMPENSATION PACKAGES FROM PEER GROUPS WERE REVIEWED AND THE COMPENSATION OF OFFICERS WAS APPROVED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS, WITH THE COMPENSATED PERSONS EXCLUDED FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, FORM 990 MAY BE OBTAINED AT IRS.GOV OR GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/WebsiteAddressTxt0WWW.DESERTANGELS.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MACMASTER
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ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02021-11-11T10:59:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACMASTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,520
Liabilities
$0
Net assets
$76,520
Revenue
$151,860
Expenses
$149,843
Net income
$2,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.52$1.50$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$2.25$1.93$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.11$2.17$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.78$1.90$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.49$1.73$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$2.17$2.38$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.41$2.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.08$1.69$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.61$1.23$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.26$1.07$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.73$1.46$0.27