Civic Intelligence

Arizona Nsa

990EZ • Fiscal year 2017 • EIN 81-3708183

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
10723 Stirrup High DrDewey, AZ 86327

(928) 420-5675

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$5,300

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

$821

No earlier filing loaded for comparison.

Net Assets

$821

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

$99,046

No earlier filing loaded for comparison.

Expenses

$101,135

No earlier filing loaded for comparison.

Net Income

-$2,089

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$821
Liabilities$0
Net Assets$821
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$99,046
Expenses$101,135
Net Income-$2,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$99,046
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 1,116 INDIVIDUAL PLAYERS, 17 UMPIRES AND 93 TEAMS IN THE STATE OF ARIZONA. THE ORGANIZATION HELD 2 AMATEUR SOFTBALL TOURNAMENTS.$83,399-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE POOLEDirectorPT$5,300-$5,300
RICK HORMANNDirectorPT$4,231-$4,231
DON FISHELCommissionerPT$4,200-$4,200
Filing and Contact Details

Filer

Filer Name
Arizona Nsa
EIN
81-3708183
Phone
9284205675
Address
10723 STIRRUP HIGH DR, DEWEY, AZ 86327

Signing Officer

Name
Don Fishel
Title
Commissioner
Signed
2018-05-14
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

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: SANCTIONING FEES | Donee's Name: NATIONAL SOFTBALL ASSOCIATION | Donee's Address: 103 BRADLEY DR NICHOLASVILLE KY 40356 | Relationship of Donee: NATIONAL ORGANIZATION | Cash Amount Given: $8285”

Other Expenses.1001

“Advertising and Promotion $51”

Other Expenses.1002

“Office Expenses $733”

Other Expenses.1005

“Travel $11029”

Other Expenses.1012

“Insurance $2170”

Other Expenses.1

“SUPPLIES $8691”

Other Expenses.2

“Field & equipment rent $1900”

Other Expenses.3

“WEB SITE $1450”

Other Expenses.4

“FEES $485”

Other Expenses.5

“OUTSIDE CONTRACTORS $396”

Other Expenses.6

“BANK CHARGES $12”

Other Expenses.7

“Expenses reimbursed $-2229”

Raw XML Appendix123 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/PersonNm0DON FISHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09287771553
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010723 E STIRRUP HIGH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEWEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086327
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02910
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051103
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011613
IRS990EZ/GrossReceiptsAmt099046
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON FISHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK HORMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMATEUR SOFTBALL
IRS990EZ/ProgramServiceRevenueAmt099046
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 1,116 INDIVIDUAL PLAYERS, 17 UMPIRES AND 93 TEAMS IN THE STATE OF ARIZONA. THE ORGANIZATION HELD 2 AMATEUR SOFTBALL TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013731
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101135
IRS990EZ/TotalProgramServiceExpensesAmt083399
IRS990EZ/TotalRevenueAmt099046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SANCTIONING FEES | Donee's Name: NATIONAL SOFTBALL ASSOCIATION | Donee's Address: 103 BRADLEY DR NICHOLASVILLE KY 40356 | Relationship of Donee: NATIONAL ORGANIZATION | Cash Amount Given: $8285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $11029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $8691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD & EQUIPMENT RENT $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEB SITE $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FEES $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE CONTRACTORS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXPENSES REIMBURSED $-2229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON FISHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA NSA
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0813708183
ReturnHeader/Filer/PhoneNum09284205675
ReturnHeader/Filer/USAddress/AddressLine1Txt010723 STIRRUP HIGH DR
ReturnHeader/Filer/USAddress/CityNm0DEWEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086327
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/ReturnTs02018-05-14T15:37:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821
Liabilities
$0
Net assets
$821
Revenue
$99,046
Expenses
$101,135
Net income
-$2,089
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