Civic Intelligence

Arizona Sheriff'S Association

990EZ • Fiscal year 2021 • EIN 82-0967523

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 07, 2022

Organization ProfileN/A
1910 West Jefferson StPhoenix, AZ 85009

(602) 252-6563

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

23%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

92nd percentile

173%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,849

Up $9,479 (+23%) from 2020

Net Assets

$50,849

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$86,433

Up $54,749 (+173%) from 2020

Expenses

Up

$76,954

Up $30,456 (+65%) from 2020

Net Income

Up

$9,479

Up $24,293 (+164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2021

Assets$50,849
Liabilities$0
Net Assets$50,849
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

2021

Revenue$86,433
Expenses$76,954
Net Income$9,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.0
Gross Receipts
$102,713
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$73,548-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DanielsPresident-$0--
Mark LambVice President-$0--
Jennifer MarsonDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,139$56,139$16,280$39,859
Total Events$56,139$56,139$16,280$39,859
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
2022-02-07
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 Revenue.1

“Miscellaneous $916”

Other Expenses.1002

“Office Expenses $2373”

Other Expenses.1005

“Travel $1293”

Other Expenses.1

“Contract Services $68254”

Other Expenses.2

“Memberships $4001”

Other Expenses.3

“Miscellaneous $1033”

Raw XML Appendix125 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/BOYAmt041370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04746
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09479
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050849
IRS990EZ/FundraisingGrossIncomeAmt056139
IRS990EZ/GrossReceiptsAmt0102713
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040912
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Daniels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Marson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076954
IRS990EZ/OtherRevenueTotalAmt0916
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conferences and activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016280
IRS990EZ/SpecialEventsNetIncomeLossAmt039859
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076954
IRS990EZ/TotalProgramServiceExpensesAmt073548
IRS990EZ/TotalRevenueAmt086433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $68254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships $4001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $1033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Marson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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/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/ReturnTs02022-02-07T09:12:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$50,849
Liabilities
$0
Net assets
$50,849
Revenue
$86,433
Expenses
$76,954
Net income
$9,479
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