Civic Intelligence

Sisters in Crime-Desert Sleuths Chpt Inc

EIN 45-4356216 • 501(c)6 • Scottsdale, AZ

990-N CoverageNTEE S41

Profile

Promotion and support of mystery writers

7349 N VIA PASEO DEL SUR Room 515-1Scottsdale, AZ 85258-3765

www.desertsleuths.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-77%

Higher net margin than 8% of similar nonprofits.

NTEE S41 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S41 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$5,257

No earlier filing loaded for comparison.

Liabilities

$25

No earlier filing loaded for comparison.

Net Assets

$5,232

No earlier filing loaded for comparison.

Revenue

$2,142

No earlier filing loaded for comparison.

Expenses

$3,795

No earlier filing loaded for comparison.

Net Income

-$1,653

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $5,257Liabilities 2014: $25Net Assets 2014: $5,2322014

Highlighted filing

2014

Assets$5,257
Liabilities$25
Net Assets$5,232

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0K$2.0K$0-$2.0KRevenue 2014: $2,142Expenses 2014: $3,795Net Income 2014: -$1,6532014

Highlighted filing

2014

Revenue$2,142
Expenses$3,795
Net Income-$1,653

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$5,257$25$5,232$2,142$3,795$1,653
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$11,705
Mission and Program Overview

Mission

Promotion and support of mystery writers

Program Services

DescriptionGrantsExpenses
Annual Write Now Conference$500$5,494
Annual Tuscon Festival of Books Booth Participation$1,000$2,158
Annual Nuts and Bolts Workshop$250$1,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie FagenPresidentPT$0--
Margaret MorseVice PresidentPT$0--
Merle McCannSecretaryPT$0--
Cathy RogersTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sisters in Crime-desert Sleuths Chpt Inc
EIN
45-4356216
Phone
4803990270
Address
7349 N VIA PASEO DEL SUR Room 515-1, SCOTTSDALE, AZ 85258-3765

Signing Officer

Name
Cathy Rogers
Title
Treasurer
Phone
6028643390
Signed
2015-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lisette Tax Service
Address
P O Box 9279, Phoenix, AZ 85068-9279
Preparer
Cathy Rogers EA
Phone
6028643390
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Anthology Royalties 283

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous Income 2

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 781

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 173

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 314

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and merchant credit card fees 414

Form 990-EZ, Part I, Line 16, Other Expenses

Business registration and licenses 20

Form 990-EZ, Part I, Line 16, Other Expenses

Liability insurance 433

Form 990-EZ, Part I, Line 16, Other Expenses

Website expenses 197

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous expenses 413

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 746, End of year 746

Form 990-EZ, Part II, Line 24, Other Assets

Prepaid TFOB Booth Expense Beginning of year 940, End of year 1,140

Form 990-EZ, Part II, Line 24, Other Assets

Grants Receivable Beginning of year 0, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

Prepaid Membership Dues Beginning of year 425, End of year 25

Form 990-EZ, Part III, Line 04

Short Story Workshop 75

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Laurie Fagen
CompensationExplanation/CompensationExplanationGrp/PersonNm1Margaret Morse
CompensationExplanation/CompensationExplanationGrp/PersonNm2Merle McCann
CompensationExplanation/CompensationExplanationGrp/PersonNm3Cathy Rogers
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0121
IRS990EZ/BooksInCareOfDetail/PersonNm0Cathy Rogers
IRS990EZ/BooksInCareOfDetail/PhoneNum06028643390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010226 N 12th Place Unit 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083
IRS990EZ/CostOfGoodsSoldAmt0274
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1653
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0173
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05257
IRS990EZ/FundraisingGrossIncomeAmt06903
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010
IRS990EZ/GrossReceiptsAmt011705
IRS990EZ/GrossSalesOfInventoryAmt0284
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02400
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06885
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06885
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2007.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laurie Fagen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Morse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Merle McCann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02386
IRS990EZ/OtherExpensesTotalAmt02745
IRS990EZ/OtherRevenueTotalAmt0285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion and support of mystery writers
IRS990EZ/PrintingPublicationsPostageAmt0756
IRS990EZ/ProgramServiceRevenueAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Write Now Conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual Nuts and Bolts Workshop
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Annual Tuscon Festival of Books Booth Participation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09289
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2386
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03795
IRS990EZ/TotalProgramServiceExpensesAmt09228
IRS990EZ/TotalRevenueAmt02142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.desertsleuths.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Anthology Royalties 283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Income 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and merchant credit card fees 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business registration and licenses 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Liability insurance 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website expenses 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous expenses 413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventory Beginning of year 746, End of year 746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid TFOB Booth Expense Beginning of year 940, End of year 1,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grants Receivable Beginning of year 0, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Membership Dues Beginning of year 425, End of year 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Short Story Workshop 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line 04
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06028643390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SISTERS IN CRIME-DESERT SLEUTHS CHPT INC
ReturnHeader/Filer/BusinessNameControlTxt0SIST
ReturnHeader/Filer/EIN0454356216
ReturnHeader/Filer/PhoneNum04803990270
ReturnHeader/Filer/USAddress/AddressLine1Txt07349 N VIA PASEO DEL SUR Room 515-1
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852583765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisette Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 9279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850689279
ReturnHeader/PreparerPersonGrp/PhoneNum06028643390
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Rogers EA
ReturnHeader/ReturnTs02015-05-10T09:54:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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