Civic Intelligence

Rex Allen Days Inc

EIN 51-0166786 • 501(c)4 • Willcox, AZ

Profile

REX ALLEN DAYS

PO Box 429Willcox, AZ 85644

rexallendayinc

Siviq Scores

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

Liabilities / Assets

99th percentile

3.83x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

89%

Faster asset growth than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$19,272

Up $13,894 (+258%) from 2020

Liabilities

Up

$73,716

Up $73,716 from 2020

Net Assets

$417

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Up

$55,590

Up $21,026 (+61%) from 2020

Expenses

Up

$74,025

Up $36,292 (+96%) from 2020

Net Income

Down

-$18,435

Down $15,266 (-482%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2013: $15,123Liabilities 2013: $02013Assets 2014: $15,199Liabilities 2014: $02014Assets 2015: $8,011Liabilities 2015: $02015Assets 2017: $11,934Liabilities 2017: $02017Assets 2018: $10,862Liabilities 2018: $02018Assets 2019: $8,547Liabilities 2019: $02019Assets 2020: $5,378Liabilities 2020: $02020Assets 2022: $19,272Liabilities 2022: $73,716Net Assets 2022: $4172022

Highlighted filing

2022

Assets$19,272
Liabilities$73,716
Net Assets$417
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2013: $81,662Expenses 2013: $87,659Net Income 2013: -$5,9972013Revenue 2014: $1,535Expenses 2014: $5,584Net Income 2014: -$4,0492014Revenue 2015: $51,394Expenses 2015: $57,582Net Income 2015: -$6,1882015Revenue 2017: $62,782Expenses 2017: $59,761Net Income 2017: $3,0212017Revenue 2018: $38,413Expenses 2018: $39,485Net Income 2018: -$1,0722018Revenue 2019: $7,202Expenses 2019: $9,518Net Income 2019: -$2,3162019Revenue 2020: $34,564Expenses 2020: $37,733Net Income 2020: -$3,1692020Revenue 2022: $55,590Expenses 2022: $74,025Net Income 2022: -$18,4352022

Highlighted filing

2022

Revenue$55,590
Expenses$74,025
Net Income-$18,435
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,272
Liabilities
$73,716
Net assets
$417
Revenue
$55,590
Expenses
$74,025
Net income
-$18,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.3$73.7$0.42$55.6$74.0$18.4
2020Summary only. Only limited summary data is available for this year.$5.38$0.00$34.6$37.7$3.17
2019Summary only. Only limited summary data is available for this year.$8.55$0.00$7.20$9.52$2.32
2018Summary only. Only limited summary data is available for this year.$10.9$0.00$38.4$39.5$1.07
2017Summary only. Only limited summary data is available for this year.$11.9$0.00$62.8$59.8$3.02
2015Summary only. Only limited summary data is available for this year.$8.01$0.00$51.4$57.6$6.19
2014Summary only. Only limited summary data is available for this year.$15.2$0.00$1.54$5.58$4.05
2013Summary only. Only limited summary data is available for this year.$15.1$0.00$81.7$87.7$6.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 25, 2023
Return Version
2022v5.0
Gross Receipts
$55,590
Mission and Program Overview

Mission

REX ALLEN DAYS

Program Services

DescriptionGrantsExpenses
TO PRESERVE THE LEGACY OF REX ALLEN SR--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN WEAVERPresidentPT$0--
JAMES ROBSONVice PresidentPT$0--
SHANNON WILLIAMSSecretaryPT$0--
JACKLYN ROBSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rex Allen Days Inc
EIN
51-0166786
Phone
5202530534
Address
PO BOX 429, Willcox, AZ 85644

Signing Officer

Name
Jaclyn Robson
Title
Treasurer
Phone
5202530534
Signed
2023-10-25
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Doris Griffin
Phone
8004725625
Supplemental Narrative

Additional Explanations

Line 16

“ACH 84.75”

Line 16

“SERVICE CHARGES 224.29”

Line 16

“CHECKS 73716”

Raw XML Appendix101 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REX ALLEN DAYS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05202530534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 429
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willcox
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt055590
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-54444
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES ROBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKLYN ROBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0417
IRS990EZ/OtherExpensesTotalAmt074025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REX ALLEN DAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE THE LEGACY OF REX ALLEN SR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074025
IRS990EZ/TotalRevenueAmt055590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0REXALLENDAYINC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACH 84.75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE CHARGES 224.29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHECKS 73716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN ROBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202530534
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REX ALLEN DAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0REXA
ReturnHeader/Filer/EIN0510166786
ReturnHeader/Filer/PhoneNum05202530534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/Filer/USAddress/CityNm0Willcox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doris Griffin
ReturnHeader/ReturnTs02023-11-16T19:55:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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