Civic Intelligence

Arizona Nsa

EIN 81-3708183 • 501(c)4 • Prescott Valley, AZ

Profile

Promotion of amateur softball

6481 E KilkennyPrescott Valley, AZ 86314

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

20th percentile

-25%

Higher net margin than 20% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$3,300

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-56%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,135 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $6,135 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$24,945

Down $32,181 (-56%) from 2020

Expenses

Down

$31,080

Down $27,673 (-47%) from 2020

Net Income

Down

-$6,135

Down $4,508 (-277%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $821Liabilities 2017: $0Net Assets 2017: $8212017Assets 2018: $4,184Net Assets 2018: $4,1842018Assets 2019: $7,762Net Assets 2019: $7,7622019Assets 2020: $6,135Net Assets 2020: $6,1352020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $99,046Expenses 2017: $101,135Net Income 2017: -$2,0892017Revenue 2018: $86,754Expenses 2018: $83,391Net Income 2018: $3,3632018Revenue 2019: $117,961Expenses 2019: $114,383Net Income 2019: $3,5782019Revenue 2020: $57,126Expenses 2020: $58,753Net Income 2020: -$1,6272020Revenue 2021: $24,945Expenses 2021: $31,080Net Income 2021: -$6,1352021

Highlighted filing

2021

Revenue$24,945
Expenses$31,080
Net Income-$6,135
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$24,945
Expenses
$31,080
Net income
-$6,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.57$0.59$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.18$1.14$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.87$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.99$1.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.0
Gross Receipts
$24,945
Mission and Program Overview

Mission

Promotion of amateur softball

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION'S PURPOSE IS TO PROMOTE AMATEUR SOFTBALL THOUGHOUT ARIZONA BY CONDUCTING YOUTH AND ADULT SOFTBALL TOURNAMENTS AS WELL AS REGISTERING PLAYERS, TEAMS AND UMPIRES. DURING THE YEAR THE ORGANIZATION REGISTERED OVER 400 INDIVIDUAL PLAYERS, 8 UMPIRES AND 24 TEAMS IN THE STATE OF ARIZONA. THE ORGANIZATION HELD 3 AMATEUR SOFTBALL TOURNAMENTS.$25,591-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK HORMANNCommissionerPT$2,200-$2,200
DALE POOLEDirectorPT$2,200-$2,200
Filing and Contact Details

Filer

Filer Name
Arizona Nsa
EIN
81-3708183
Phone
9284426450
Address
6481 E KILKENNY, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Rick Hormann
Title
Commissioner
Signed
2022-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Jaspers & Goggin Pllc
Address
3611 CROSSINGS DR STE B, PRESCOTT, AZ 86305
Preparer
Sean E Goggin
Phone
9284454797
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $420”

Other Expenses.1005

“Travel $3806”

Other Expenses.1012

“Insurance $460”

Other Expenses.1

“SUPPLIES $1737”

Other Expenses.2

“WEB SITE $1200”

Other Expenses.3

“FEES & LICENSES $310”

Other Expenses.4

“Dues and subscriptions $108”

Other Expenses.5

“BANK CHARGES $12”

Raw XML Appendix136 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/PersonNm0RICK HORMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum09284426450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06481 E KILKENNY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017603
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01024
IRS990EZ/GrossReceiptsAmt024945
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK HORMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMATEUR SOFTBALL
IRS990EZ/ProgramServiceRevenueAmt024945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION'S PURPOSE IS TO PROMOTE AMATEUR SOFTBALL THOUGHOUT ARIZONA BY CONDUCTING YOUTH AND ADULT SOFTBALL TOURNAMENTS AS WELL AS REGISTERING PLAYERS, TEAMS AND UMPIRES. DURING THE YEAR THE ORGANIZATION REGISTERED OVER 400 INDIVIDUAL PLAYERS, 8 UMPIRES AND 24 TEAMS IN THE STATE OF ARIZONA. THE ORGANIZATION HELD 3 AMATEUR SOFTBALL TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031080
IRS990EZ/TotalProgramServiceExpensesAmt025591
IRS990EZ/TotalRevenueAmt024945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-07
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0315
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 3015
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PRESCOTT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd086302
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION COULD NO LONGER CONTINUE OPERATIONS DUE TO COVID RESTRICTIONS MAKING IT UNTENABLE FOR THEM TO CONTINUE TO PERFORM FUNCTION OF OPERATING AMATUER SOFTBALL TOURNAMENTS. NO FORMAL DOCUMNETS FILED TO EFFECT DISSOLUTION DUE TO COVID RESTRICTIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SITE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES & LICENSES $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HORMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA NSA
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0813708183
ReturnHeader/Filer/PhoneNum09284426450
ReturnHeader/Filer/USAddress/AddressLine1Txt06481 E KILKENNY
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205285742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASPERS & GOGGIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03611 CROSSINGS DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09284454797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean E Goggin
ReturnHeader/ReturnTs02022-01-31T13:02:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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