Civic Intelligence

Arizona Nsa

990EZ • Fiscal year 2020 • EIN 81-3708183

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

38th percentile

-2.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

89th percentile

$3,300

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-52%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,135

Down $1,627 (-21%) from 2019

Net Assets

Down

$6,135

Down $1,627 (-21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$57,126

Down $60,835 (-52%) from 2019

Expenses

Down

$58,753

Down $55,630 (-49%) from 2019

Net Income

Down

-$1,627

Down $5,205 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$6,135
Liabilities-
Net Assets$6,135
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$57,126
Expenses$58,753
Net Income-$1,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$57,126
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, 9 UMPIRES AND 34 TEAMS IN THE STATE OF ARIZONA. THE ORGANIZATION HELD 2 AMATEUR SOFTBALL TOURNAMENTS.$56,560-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK HORMANNCommissionerPT$3,300-$3,300
DALE POOLEDirectorPT$3,050-$3,050
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
2021-08-03
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 $1040”

Other Expenses.1005

“Travel $4828”

Other Expenses.1012

“Insurance $940”

Other Expenses.1

“SUPPLIES $4361”

Other Expenses.2

“Field & equipment rent $3330”

Other Expenses.3

“WEB SITE $1818”

Other Expenses.4

“BANK CHARGES $70”

Raw XML Appendix115 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/BOYAmt07762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031676
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06135
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04340
IRS990EZ/GrossReceiptsAmt057126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK HORMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMATEUR SOFTBALL
IRS990EZ/ProgramServiceRevenueAmt057126
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, 9 UMPIRES AND 34 TEAMS IN THE STATE OF ARIZONA. THE ORGANIZATION HELD 2 AMATEUR SOFTBALL TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058753
IRS990EZ/TotalProgramServiceExpensesAmt056560
IRS990EZ/TotalRevenueAmt057126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD & EQUIPMENT RENT $3330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE $1818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $70
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
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/SignatureDt02021-08-03
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/ReturnTs02021-08-03T14:55:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,135
Liabilities
-
Net assets
$6,135
Revenue
$57,126
Expenses
$58,753
Net income
-$1,627
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