Civic Intelligence

Arizona Sheriffs Association

EIN 82-0967523 • 501(c)4 • Phoenix, AZ

Profile

Improvement of county sheriff's offices in the state of Arizona and to provide an organization toprovide a permanent voice for sheriffs in the state.

1910 West Jefferson StPhoenix, AZ 85009

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-45%

Faster asset growth than 15% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-42%

Faster revenue growth than 16% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,383

Up $26,586 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$244,383

Up $26,586 (+12%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$161,736

Down $93,010 (-37%) from 2023

Expenses

Up

$135,150

Up $70,209 (+108%) from 2023

Net Income

Down

$26,586

Down $163,219 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2018: $91,578Liabilities 2018: $02018Assets 2019: $56,184Liabilities 2019: $02019Assets 2020: $41,370Liabilities 2020: $02020Assets 2021: $50,849Liabilities 2021: $0Net Assets 2021: $50,8492021Assets 2022: $27,992Liabilities 2022: $0Net Assets 2022: $27,9922022Assets 2023: $217,797Liabilities 2023: $0Net Assets 2023: $217,7972023Assets 2024: $244,383Net Assets 2024: $244,3832024

Highlighted filing

2024

Assets$244,383
Liabilities-
Net Assets$244,383
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $57,500Expenses 2018: $41,165Net Income 2018: $16,3352018Revenue 2019: $64,359Expenses 2019: $99,753Net Income 2019: -$35,3942019Revenue 2020: $31,684Expenses 2020: $46,498Net Income 2020: -$14,8142020Revenue 2021: $86,433Expenses 2021: $76,954Net Income 2021: $9,4792021Revenue 2022: $49,904Expenses 2022: $72,761Net Income 2022: -$22,8572022Revenue 2023: $254,746Expenses 2023: $64,941Net Income 2023: $189,8052023Revenue 2024: $161,736Expenses 2024: $135,150Net Income 2024: $26,5862024

Highlighted filing

2024

Revenue$161,736
Expenses$135,150
Net Income$26,586
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,383
Liabilities
-
Net assets
$244,383
Revenue
$161,736
Expenses
$135,150
Net income
$26,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.62$1.35$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.55$0.65$1.90
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.50$0.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.86$0.77$0.09
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.32$0.46$0.15
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.64$1.00$0.35
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.58$0.41$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$161,736
Mission and Program Overview

Mission

Improvement of county sheriff's offices in the state of Arizona and to provide an organization toprovide a permanent voice for sheriffs in the state.

Program Services

DescriptionGrantsExpenses
Conferences and activities-$127,890
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RhodesPresident-$0--
Paul PenzoneVice President-$0--
Jennifer MarsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Sheriffs Association
EIN
82-0967523
Phone
6022526563
Address
1910 West Jefferson St, Phoenix, AZ 85009

Signing Officer

Name
Jennifer Marson
Title
Director
Signed
2025-03-21
Discuss with paid preparer
No

Preparer

Firm
Douglas P Kienitz CPA Pc
Address
4212 N TABOR ST, MESA, AZ 85215
Phone
4808549915
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6466”

Other Expenses.1003

“Information Technology $2244”

Other Expenses.1005

“Travel $6272”

Other Expenses.1007

“Conferences, Conventions, and Meetings $27149”

Other Expenses.1

“Contract Services $84725”

Other Expenses.2

“Memberships $1500”

Other Expenses.3

“Miscellaneous $144”

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/PersonNm0Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum06022526563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 West Jefferson St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0244383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085111
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244383
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt0161736
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244383
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Rhodes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Penzone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Marson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improvement of county sheriff's offices in the state of Arizona and to provide an organization toprovide a permanent voice for sheriffs in the state.
IRS990EZ/ProgramServiceRevenueAmt076625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conferences and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135150
IRS990EZ/TotalProgramServiceExpensesAmt0127890
IRS990EZ/TotalRevenueAmt0161736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $27149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $84725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Marson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Sheriffs Association
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0820967523
ReturnHeader/Filer/PhoneNum06022526563
ReturnHeader/Filer/USAddress/AddressLine1Txt01910 West Jefferson St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522364416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS P KIENITZ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04212 N TABOR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085215
ReturnHeader/PreparerPersonGrp/PhoneNum04808549915
ReturnHeader/ReturnTs02025-03-21T09:20:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.