Civic Intelligence

Arizona Sheriff'S Association

990EZ • Fiscal year 2022 • EIN 82-0967523

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

10th percentile

-46%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$27,992

Down $22,857 (-45%) from 2021

Net Assets

Down

$27,992

Down $22,857 (-45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$49,904

Down $36,529 (-42%) from 2021

Expenses

Down

$72,761

Down $4,193 (-5.4%) from 2021

Net Income

Down

-$22,857

Down $32,336 (-341%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$27,992
Liabilities$0
Net Assets$27,992
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$49,904
Expenses$72,761
Net Income-$22,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.1
Gross Receipts
$66,235
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-$68,026
Compensation and Service Providers
Top Officer Pay87th 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$50,225$50,225$16,331$33,894
Total Events$50,225$50,225$16,331$33,894
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
2023-02-24
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 $1089”

Other Expenses.1002

“Office Expenses $400”

Other Expenses.1005

“Travel $5257”

Other Expenses.1

“Contract Services $62705”

Other Expenses.2

“Miscellaneous $4335”

Other Expenses.3

“Memberships $64”

Raw XML Appendix124 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/BOYAmt050849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014921
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22857
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027992
IRS990EZ/FundraisingGrossIncomeAmt050225
IRS990EZ/GrossReceiptsAmt066235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027992
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/OtherExpensesTotalAmt072761
IRS990EZ/OtherRevenueTotalAmt01089
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/ProgramServiceExpensesAmt068026
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016331
IRS990EZ/SpecialEventsNetIncomeLossAmt033894
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072761
IRS990EZ/TotalProgramServiceExpensesAmt068026
IRS990EZ/TotalRevenueAmt049904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016331
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $62705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $4335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships $64
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Marson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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/ReturnTs02023-02-24T08:57:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,992
Liabilities
$0
Net assets
$27,992
Revenue
$49,904
Expenses
$72,761
Net income
-$22,857
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