Civic Intelligence

Safari Club International Phoenix Chapter

EIN 86-0473886 • 501(c)3 • Cave Creek, AZ

Profile

Promote, educate Conserve Arizona Wildlife

29455 N Cave Creek Rd Suite 118-457Cave Creek, AZ 85331

www.phxsci.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-250%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

610%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$151,496

Down $23,240 (-13%) from 2017

Liabilities

Up

$1,119

Up $1,039 (+1299%) from 2017

Net Assets

Down

$150,377

Down $24,279 (-14%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin6th percentile

Revenue

Up

$9,702

Up $8,336 (+610%) from 2017

Expenses

Up

$33,981

Up $18,756 (+123%) from 2017

Net Income

Down

-$24,279

Down $10,420 (-75%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2011: $221,119Liabilities 2011: $9,255Net Assets 2011: $211,8642011Assets 2012: $224,120Liabilities 2012: $3,985Net Assets 2012: $220,1352012Assets 2013: $228,629Liabilities 2013: $4,250Net Assets 2013: $224,3792013Assets 2014: $214,541Liabilities 2014: $1,100Net Assets 2014: $213,4412014Assets 2015: $203,100Liabilities 2015: $900Net Assets 2015: $202,2002015Assets 2016: $189,415Liabilities 2016: $900Net Assets 2016: $188,5152016Assets 2017: $174,736Liabilities 2017: $80Net Assets 2017: $174,6562017Assets 2018: $151,496Liabilities 2018: $1,119Net Assets 2018: $150,3772018

Highlighted filing

2018

Assets$151,496
Liabilities$1,119
Net Assets$150,377
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$60K$40K$20K$0-$20K-$40KExpenses 2011: $23,1542011Expenses 2012: $35,6292012Revenue 2013: $54,450Expenses 2013: $50,206Net Income 2013: $4,2442013Revenue 2014: $39,230Expenses 2014: $50,168Net Income 2014: -$10,9382014Revenue 2015: $39,947Expenses 2015: $51,188Net Income 2015: -$11,2412015Revenue 2016: $22,929Expenses 2016: $36,614Net Income 2016: -$13,6852016Revenue 2017: $1,366Expenses 2017: $15,225Net Income 2017: -$13,8592017Revenue 2018: $9,702Expenses 2018: $33,981Net Income 2018: -$24,2792018

Highlighted filing

2018

Revenue$9,702
Expenses$33,981
Net Income-$24,279
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,496
Liabilities
$1,119
Net assets
$150,377
Revenue
$9,702
Expenses
$33,981
Net income
-$24,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.10$0.34$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.01$0.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.89$0.23$0.37$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.40$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.13$0.39$0.50$0.11
2013Summary only. Only limited summary data is available for this year.$2.29$0.04$2.24$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.04$2.20$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.12$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$114,577
Mission and Program Overview

Mission

Promote, educate Conserve Arizona Wildlife

Program Services

DescriptionGrantsExpenses
Outdoor Skills Camp to teach outdoor skills, fishing and hunting safety in Payson, AZ.$3,500-
Picket Post camp to teach small game skills to youth held in Superior AZ$3,200-
Arizona Outdoor Adventures to benefit youth by teaching responsibility, respect for nature and other people.$2,500-
Hunter Education to teach safety$780-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy SherrillPresidentPT$0--
Christopher EmeryVice President-$0--
Maurice SkidmoreSecretary-$0--
Jerry HardyTreasurer-$0--
Mike ZaccardiDirector-$0--
David BiermanDirector-$0--
Todd CowenDirector-$0--
Darin MelinDirector-$0--
Daniel HolwerdaDirector-$0--
Gary JordanDirector-$0--
Mario RogelDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Safari Camp$96,773$96,773$65,413$31,360
Total Events$96,773$96,773$96,829$-56
Filing and Contact Details

Filer

Filer Name
Phoenix Chapter Safari Club International
EIN
86-0473886
Phone
4803714115
Address
29455 N Cave Creek Rd Suite 118-457, Cave Creek, AZ 85331

Signing Officer

Name
Jerry Hardy
Title
Treasurer
Phone
4803639065
Signed
2018-10-15
Discuss with paid preparer
No

Preparer

Firm
Financial Unlimited Inc
Address
13201 S 34th Way, Phoenix, AZ 85044
Preparer
Kathy L Munyan
Phone
4804960882
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Hunter Education to teach safety Grants and allocations 780, Program service expenses 0”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 6,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 355”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 690”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Merchant charges 3,280”

Form 990-EZ, Part I, Line 16, Other Expenses

“Storage Rent 687”

Form 990-EZ, Part II, Line 24, Other Assets

“Deposit on future events Beginning of year 387, End of year 387”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory for future events Beginning of year 1,199, End of year 1,199”

Form 990-EZ, Part II, Line 26, Liabilities

“Fundraiser Payables Beginning of year 80, End of year 80”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Payable Beginning of year 0, End of year 1,039”

Raw XML Appendix245 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hunter Education to teach safety Grants and allocations 780, Program service expenses 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Merchant charges 3,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Rent 687
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PhoneNum04803639065
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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ReturnHeader/Filer/EIN0860473886
ReturnHeader/Filer/PhoneNum04803714115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085044
ReturnHeader/PreparerPersonGrp/PhoneNum04804960882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy L Munyan
ReturnHeader/ReturnTs02018-10-15T12:38:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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