Civic Intelligence

Arizona Mule Deer Org

990 • Fiscal year 2019 • EIN 82-4346950

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A
26203 W Chiricahua RdNew River, AZ 85087

(602) 769-2216

Siviq Scores

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

Liabilities / Assets

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$56,942

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

138%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$68,751

Up $39,883 (+138%) from 2018

Net Assets

Up

$51,751

Up $39,883 (+336%) from 2018

Liabilities

Flat

$17,000

Flat from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$190,311

Up $52,915 (+39%) from 2018

Expenses

Up

$150,428

Up $24,900 (+20%) from 2018

Net Income

Up

$39,883

Up $28,015 (+236%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2019

Assets$68,751
Liabilities$17,000
Net Assets$51,751
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$190,311
Expenses$150,428
Net Income$39,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$574,843
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,318$41,987▲ $38,669
Land, Buildings, and Equipment, Net$25,550$26,764▲ $1,214
Loans From Officers Directors$17,000$17,000→ $0
Rtn Earn Endowment Incm Other Fnds-$11,868-
Total Assets$28,868$68,751▲ $39,883
Liabilities
Total Liabilities$17,000$17,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,868$51,751▲ $39,883
Total Liabilities and Net Assets / Fund Balance$28,868$68,751▲ $39,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,764$12,036$38,800
Other Land Buildings$300-$300
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry HerndonCEO Field DirectorFT$56,942$56,942

Board Members and Trustees

NameTitle
Russ HagertyChairman
Keven HallDirector
Larry MccormickDirector
Marshall MacfarlaneDirector
Tayler LeeDirector
Tammie HerndonSecretary
John NapolitanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,400
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,911
All Other Contributions
$77,400
Change in Net Assets
$39,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,486
Salaries, Compensation, and Employee Benefits$56,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,942--$56,942
All Other Expenses$7,399$12,231-$19,630
Other Expenses$16,577$15,510-$16,577
Advertising$9,640--$9,640
Depreciation Depletion$8,486--$8,486
Insurance-$4,723-$4,723
Travel$2,244--$2,244
Office Expenses-$2,197-$2,197
Fees for Services Legal-$1,699-$1,699
Fees for Services Accounting-$1,356-$1,356
Total Functional Expenses$111,311$39,117$0$150,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$429,533
Fundraising Direct Expenses$366,353
Gaming Gross Income$65,632
Gaming Direct Expenses$18,179
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$429,533$429,533$366,353$63,180
Fishing Tournement$2,047$2,047-$2,047
Total Events$431,580$431,580$366,353$65,227
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$17,000$17,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 PF Officers, Directors, Etc.

“Field director, the only paid officer, is married to the secretary of the organization”

Form 990, Part VI, Line 11B - Form 990 Review Process

“No review of form 990is done by governing body prior to filling with irs.”

Form 990 Part VI, Line 19 - Other Organization Documents Publicly Available.

“Request for information must be may in writing to the organization's secretary.”

Filing and Contact Details

Filer

Filer Name
Arizona Mule Deer Org
EIN
82-4346950
Phone
6027692216
Address
26203 W CHIRICAHUA RD, New River, AZ 85087

Signing Officer

Name
John Napolitan
Title
Treasurer
Phone
6027692216
Signed
2020-11-13
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
75

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, Page 6 Line 1A

“No broad authority was delegated to an executive committee”

Raw XML AppendixShowing 400 of 406 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST FOR INFORMATION MUST BE MAY IN WRITING TO THE ORGANIZATION'S SECRETARY.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,751
Liabilities
$17,000
Net assets
$51,751
Revenue
$190,311
Expenses
$150,428
Net income
$39,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.43$1.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$1.01$1.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.59$1.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.25$1.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$1.90$1.50$0.40
2018Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$1.37$1.26$0.12