Civic Intelligence

Arizona Nsa

990EZ • Fiscal year 2019 • EIN 81-3708183

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
6481 E KilkennyPrescott Valley, AZ 86314

(928) 442-6450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$5,100

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,762

Up $3,578 (+86%) from 2018

Net Assets

Up

$7,762

Up $3,578 (+86%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$117,961

Up $31,207 (+36%) from 2018

Expenses

Up

$114,383

Up $30,992 (+37%) from 2018

Net Income

Up

$3,578

Up $215 (+6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2019

Assets$7,762
Liabilities-
Net Assets$7,762
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

2019

Revenue$117,961
Expenses$114,383
Net Income$3,578
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$117,961
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 1,000 INDIVIDUAL PLAYERS, 17 UMPIRES AND 93 TEAMS IN THE STATE OF ARIZONA. THE ORGANIZATION HELD 4 AMATEUR SOFTBALL TOURNAMENTS.$98,637-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE POOLEDirectorPT$5,100-$5,100
RICK HORMANNCommissionerPT$4,500-$4,500
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
2020-06-15
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: $9500”

Other Expenses.1002

“Office Expenses $2939”

Other Expenses.1005

“Travel $12821”

Other Expenses.1012

“Insurance $2060”

Other Expenses.1

“SUPPLIES $5272”

Other Expenses.2

“Field & equipment rent $2390”

Other Expenses.3

“WEB SITE $1600”

Other Expenses.4

“FEES $810”

Other Expenses.5

“BANK CHARGES $22”

Raw XML Appendix113 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/BOYAmt04184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064737
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07762
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012132
IRS990EZ/GrossReceiptsAmt0117961
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK HORMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMATEUR SOFTBALL
IRS990EZ/ProgramServiceRevenueAmt0117961
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 1,000 INDIVIDUAL PLAYERS, 17 UMPIRES AND 93 TEAMS IN THE STATE OF ARIZONA. THE ORGANIZATION HELD 4 AMATEUR SOFTBALL TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114383
IRS990EZ/TotalProgramServiceExpensesAmt098637
IRS990EZ/TotalRevenueAmt0117961
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: $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $12821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD & EQUIPMENT RENT $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB SITE $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HORMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMISSIONER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
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/ReturnTs02020-06-18T13:48:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,762
Liabilities
-
Net assets
$7,762
Revenue
$117,961
Expenses
$114,383
Net income
$3,578
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