Civic Intelligence

Flagstaff Roundup of Aa Inc

EIN 72-1528574 • 501(c)3 • Flagstaff, AZ

Profile

To produce an annual event known as the flagstaff roundup, which will provide fellowship, counseling and support for alcoholics and their families and friends.

PO Box 488Flagstaff, AZ 86002

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$25,226

Up $11,364 (+82%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$25,226

Up $11,364 (+82%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$33,463

Up $14,280 (+74%) from 2018

Expenses

Down

$22,099

Down $12,738 (-37%) from 2018

Net Income

Up

$11,364

Up $27,018 (+173%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2011: $43,444Net Assets 2011: $43,4442011Assets 2012: $50,835Net Assets 2012: $50,8352012Assets 2013: $55,872Liabilities 2013: $0Net Assets 2013: $55,8722013Assets 2014: $39,420Liabilities 2014: $02014Assets 2015: $40,869Liabilities 2015: $0Net Assets 2015: $40,8692015Assets 2016: $32,749Liabilities 2016: $0Net Assets 2016: $32,7492016Assets 2017: $29,516Liabilities 2017: $0Net Assets 2017: $29,5162017Assets 2018: $13,862Liabilities 2018: $0Net Assets 2018: $13,8622018Assets 2019: $25,226Liabilities 2019: $0Net Assets 2019: $25,2262019

Highlighted filing

2019

Assets$25,226
Liabilities$0
Net Assets$25,226
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $78,005Expenses 2011: $66,223Net Income 2011: $11,7822011Revenue 2012: $65,568Expenses 2012: $58,177Net Income 2012: $7,3912012Revenue 2013: $62,218Expenses 2013: $57,181Net Income 2013: $5,0372013Revenue 2014: $4,105Expenses 2014: $20,557Net Income 2014: -$16,4522014Revenue 2015: $59,798Expenses 2015: $58,349Net Income 2015: $1,4492015Revenue 2016: $36,176Expenses 2016: $44,296Net Income 2016: -$8,1202016Revenue 2017: $28,736Expenses 2017: $31,969Net Income 2017: -$3,2332017Revenue 2018: $19,183Expenses 2018: $34,837Net Income 2018: -$15,6542018Revenue 2019: $33,463Expenses 2019: $22,099Net Income 2019: $11,3642019

Highlighted filing

2019

Revenue$33,463
Expenses$22,099
Net Income$11,364
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,226
Liabilities
$0
Net assets
$25,226
Revenue
$33,463
Expenses
$22,099
Net income
$11,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$33.5$22.1$11.4
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$19.2$34.8$15.7
2017Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$28.7$32.0$3.23
2016Detailed filing. Detailed filing data is available for this year.$32.7$0.00$32.7$36.2$44.3$8.12
2015Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$59.8$58.3$1.45
2014Summary only. Only limited summary data is available for this year.$39.4$0.00$4.11$20.6$16.5
2013Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$62.2$57.2$5.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$50.8$65.6$58.2$7.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$43.4$78.0$66.2$11.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 9, 2019
Return Version
2018v3.1
Gross Receipts
$33,463
Mission and Program Overview

Mission

To produce an annual event known as the flagstaff roundup, which will provide fellowship, counseling and support for alcoholics and their families and friends.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRODUCED AN ANNUAL EVENT KNOWN AS THE FLAGSTAFF ROUNDUP CONSISTING OF SPEAKERS, MEETINGS, CAMPING, ENTERTAINMENT, A DANCE AND A BARBEQUE. ALL OF THESE ACTIVITIES WERE DESIGNED TO REINFORCE THE TWELVE STEPS AND TRADITIONS OF THE ALCOHOLICS ANONYMOUS PROGRAM.$22,099-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL VAUGHANChairman-$0--
DANIEL DAVISTreasurer-$0--
HELEN DILLANDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flagstaff Roundup of Aa Inc
EIN
72-1528574
Phone
9286995097
Address
PO BOX 488, FLAGSTAFF, AZ 86002

Signing Officer

Name
Daniel Davis
Title
Treasurer
Signed
2019-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Tim D Hansen
Phone
9287745086
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FACILITY RENTAL $9225”

Other Expenses.2

“T-SHIRTS $4477”

Other Expenses.3

“EQUIPMENT RENTAL $2982”

Other Expenses.4

“FOOD AND DRINKS $1894”

Other Expenses.5

“Marketing & registration costs $1217”

Other Expenses.6

“ENTERTAINMENT $574”

Other Expenses.7

“TELEPHONE $557”

Other Expenses.8

“RAFFLE EXPENSE $436”

Other Expenses.10

“MISCELLANEOUS $101”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09288145101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 488
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025226
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011364
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033463
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN DILLANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE AN ANNUAL EVENT KNOWN AS THE FLAGSTAFF ROUNDUP, WHICH WILL PROVIDE FELLOWSHIP, COUNSELING AND SUPPORT FOR ALCOHOLICS AND THEIR FAMILIES AND FRIENDS.
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramServiceRevenueAmt033463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRODUCED AN ANNUAL EVENT KNOWN AS THE FLAGSTAFF ROUNDUP CONSISTING OF SPEAKERS, MEETINGS, CAMPING, ENTERTAINMENT, A DANCE AND A BARBEQUE. ALL OF THESE ACTIVITIES WERE DESIGNED TO REINFORCE THE TWELVE STEPS AND TRADITIONS OF THE ALCOHOLICS ANONYMOUS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022099
IRS990EZ/TotalProgramServiceExpensesAmt022099
IRS990EZ/TotalRevenueAmt033463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059798
IRS990ScheduleA/Total509Grp/TotalAmt0177356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL $9225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1T-SHIRTS $4477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND DRINKS $1894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING & REGISTRATION COSTS $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RAFFLE EXPENSE $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $101
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAGSTAFF ROUNDUP OF AA INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAG
ReturnHeader/Filer/EIN0721528574
ReturnHeader/Filer/PhoneNum09286995097
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860898871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDSTROM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W DALE AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim D Hansen
ReturnHeader/ReturnTs02019-12-09T08:58:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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