Civic Intelligence

Arizona Mule Deer

EIN 82-4346950 • 501(c)3 • New River, AZ

Profile

The conservation of arizona's mule deer their habitat and resources

26203 W Chiricahua RdNew River, AZ 85087

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$73,225

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$51,594

Up $3,282 (+6.8%) from 2023

Liabilities

Down

$0

Down $4,356 (-100%) from 2023

Net Assets

Up

$51,594

Up $7,638 (+17%) from 2023

Revenue

Up

$143,017

Up $42,259 (+42%) from 2023

Expenses

Up

$135,379

Up $17,573 (+15%) from 2023

Net Income

Up

$7,638

Up $24,686 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $28,868Liabilities 2018: $17,000Net Assets 2018: $11,8682018Assets 2019: $68,751Liabilities 2019: $17,000Net Assets 2019: $51,7512019Assets 2020: $47,950Liabilities 2020: $0Net Assets 2020: $47,9502020Assets 2022: $62,598Liabilities 2022: $1,594Net Assets 2022: $61,0042022Assets 2023: $48,312Liabilities 2023: $4,356Net Assets 2023: $43,9562023Assets 2024: $51,594Liabilities 2024: $0Net Assets 2024: $51,5942024

Highlighted filing

2024

Assets$51,594
Liabilities$0
Net Assets$51,594

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $137,396Expenses 2018: $125,528Net Income 2018: $11,8682018Revenue 2019: $190,311Expenses 2019: $150,428Net Income 2019: $39,8832019Revenue 2020: $124,600Expenses 2020: $128,401Net Income 2020: -$3,8012020Revenue 2022: $159,454Expenses 2022: $151,079Net Income 2022: $8,3752022Revenue 2023: $100,758Expenses 2023: $117,806Net Income 2023: -$17,0482023Revenue 2024: $143,017Expenses 2024: $135,379Net Income 2024: $7,6382024

Highlighted filing

2024

Revenue$143,017
Expenses$135,379
Net Income$7,638

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$393,812
Mission and Program Overview

Mission

The conservation of arizona's mule deer their habitat and resources

The conservation of Arizona's mule deer habitat and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,025$32,781▲ $1,756
Land, Buildings, and Equipment, Net$16,287$17,813▲ $1,526
Inventories for Sale or Use$1,000$1,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$48,312$51,594▲ $3,282
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,356$0▼ $4,356
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,356$0▼ $4,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,956$51,594▲ $7,638
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$43,956$51,594▲ $7,638
Total Liabilities and Net Assets / Fund Balance$48,312$51,594▲ $3,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,813$49,820-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terry HerndonCEO Field DirectorFT$73,225$73,225

Board Members and Trustees

NameTitle
Jim MaggordDirector
Larry MccormickDirector
Marshall McfarlaneDirector
Robert GomezDirector
Tammie HerndonSecretary
John NapolitanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,841
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141,176
All Other Contributions
$842
Change in Net Assets
$7,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,861
Other Expenses$56,518
Total Fundraising Expense$10,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,225-$73,225
All Other Expenses-$7,091$9,365$16,456
Advertising-$10,809-$10,809
Payroll Taxes-$3,829-$3,829
Insurance-$3,458-$3,458
Office Expenses-$2,378-$2,378
Other Employee Benefits-$1,807-$1,807
Fees for Services Legal-$1,205-$1,205
Other Expenses$8,321$1,999$835$835
Fees for Services Accounting-$778-$778
Travel-$763-$763
Total Functional Expenses$17,837$107,342$10,200$135,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$277,138
Fundraising Direct Expenses$203,237
Gaming Gross Income$114,833
Gaming Direct Expenses$47,558
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 2

Business or Family relationship of officers, Directors, ETC., - filed Director is married to the Secretary.

Form 990 Part VI Line 11B Review Process

Review Process - No review is required by the Governing Body prior to filing with the IRS.

Form 990 Part VI Line 19

Other organization documents publicly available - request for information must be made in writing to the organization's secretary.

Form 990 Part VI Line 1A

If the governing body delegated broad authority to an executive committee - no broad authority was given to any committee.

Filing and Contact Details

Filer

Filer Name
Arizona Mule Deer
EIN
82-4346950
In Care Of
% JOHN NAPOLITAN
Phone
6027692216
Address
26203 W CHIRICAHUA RD, New River, AZ 85087

Signing Officer

Name
John Napolitan
Title
Treasurer
Phone
6027692216
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Napolitan
Formed
2018
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
50

Preparer

Firm
H and R Block
Address
608 ELM ST STE 210, PAGE, AZ 86040
Preparer
Carla Corn
Phone
9286459270
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 4A Program Service

Projects - Youth camps were provided to support and educate young hunters.

Form 990 Part III Line 4A Programs Services

Projects - water tanks were repaired and/or replaced through out Arizona.

Form 990 Part IX Line 24 - Other Expenses

Description:fuel total expenses:5223 management and general:5223

Form 990 Part IX Line 24 - Other Expenses

Description:membership total expenses:9365 fundraising:9365

Form 990 Part IX Line 24 - Other Expenses

Description:interest total expenses:915 management and general:915

Form 990 Part IX Line 24 - Other Expenses

Description:shipping total expenses:428 management and general:428

Form 990 Part IX Line 24 - Other Expenses

Description:misc total expenses:525 management and general:525

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IRS990/PYContributionsGrantsAmt011619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044319
IRS990/PYOtherRevenueAmt089139
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17048
IRS990/PYSalariesCompEmpBnftPaidAmt073487
IRS990/PYTotalExpensesAmt0117806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100758
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07638
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096034
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0318887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0413858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01684149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01780183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0393812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282704
IRS990ScheduleA/Total509Grp/TotalAmt01780183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0334445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049820
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017813
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Raffles are conducted via a fiscal partnership with the Lorraine Cline Memorial Fund, a SEC 501(c)3 EIN 45-294237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt047558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0114883
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0114883
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047558
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt047558
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Projects - Youth camps were provided to support and educate young hunters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business or Family relationship of officers, Directors, ETC., - filed Director is married to the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Review Process - No review is required by the Governing Body prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other organization documents publicly available - request for information must be made in writing to the organization's secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4If the governing body delegated broad authority to an executive committee - no broad authority was given to any committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Projects - water tanks were repaired and/or replaced through out Arizona.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:FUEL TOTAL EXPENSES:5223 MANAGEMENT AND GENERAL:5223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:MEMBERSHIP TOTAL EXPENSES:9365 FUNDRAISING:9365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:INTEREST TOTAL EXPENSES:915 MANAGEMENT AND GENERAL:915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:SHIPPING TOTAL EXPENSES:428 MANAGEMENT AND GENERAL:428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION:MISC TOTAL EXPENSES:525 MANAGEMENT AND GENERAL:525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part III Line 4A Program Service
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 11B Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part VI Line 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part III Line 4A Programs Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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