Civic Intelligence

Arizona Artist Blacksmith Assoc Co Craig Riggle

990EZ • Fiscal year 2017 • EIN 86-0632914

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
24200 N Alma School Road Res 32Scottsdale, AZ 85255

(480) 502-9498

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,023

Down $1,352 (-1.8%) from 2016

Net Assets

Down

$73,023

Down $1,352 (-1.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$17,377

Up $1,757 (+11%) from 2016

Expenses

Up

$18,729

Up $1,418 (+8.2%) from 2016

Net Income

Up

-$1,352

Up $339 (+20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0Assets 2011: $64,801Net Assets 2011: $64,8012011Assets 2012: $65,979Net Assets 2012: $65,9792012Assets 2013: $69,603Net Assets 2013: $69,6032013Assets 2014: $74,346Net Assets 2014: $74,3462014Assets 2015: $76,066Net Assets 2015: $76,0662015Assets 2016: $74,375Net Assets 2016: $74,3752016Assets 2017: $73,023Net Assets 2017: $73,0232017Assets 2018: $84,814Liabilities 2018: $5,591Net Assets 2018: $79,2232018Assets 2019: $65,878Net Assets 2019: $65,8782019Assets 2020: $57,275Net Assets 2020: $57,2752020Assets 2021: $54,941Net Assets 2021: $54,9412021Assets 2022: $71,790Liabilities 2022: $3,552Net Assets 2022: $68,2382022Assets 2023: $53,342Liabilities 2023: $16,880Net Assets 2023: $36,4622023Assets 2024: $43,519Liabilities 2024: $16,880Net Assets 2024: $26,6392024

Highlighted filing

2017

Assets$73,023
Liabilities-
Net Assets$73,023
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $17,107Expenses 2011: $15,683Net Income 2011: $1,4242011Revenue 2012: $14,959Expenses 2012: $13,781Net Income 2012: $1,1782012Revenue 2013: $17,686Expenses 2013: $14,062Net Income 2013: $3,6242013Revenue 2014: $14,194Expenses 2014: $9,451Net Income 2014: $4,7432014Revenue 2015: $16,718Expenses 2015: $14,998Net Income 2015: $1,7202015Revenue 2016: $15,620Expenses 2016: $17,311Net Income 2016: -$1,6912016Revenue 2017: $17,377Expenses 2017: $18,729Net Income 2017: -$1,3522017Revenue 2018: $36,918Expenses 2018: $30,718Net Income 2018: $6,2002018Revenue 2019: $18,645Expenses 2019: $31,990Net Income 2019: -$13,3452019Revenue 2020: $9,015Expenses 2020: $17,618Net Income 2020: -$8,6032020Revenue 2021: $15,698Expenses 2021: $18,032Net Income 2021: -$2,3342021Revenue 2022: $54,675Expenses 2022: $41,378Net Income 2022: $13,2972022Revenue 2023: $13,167Expenses 2023: $44,943Net Income 2023: -$31,7762023Revenue 2024: $20,178Expenses 2024: $30,001Net Income 2024: -$9,8232024

Highlighted filing

2017

Revenue$17,377
Expenses$18,729
Net Income-$1,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$17,377
Mission and Program Overview

Mission

To educate and promote the blacksmith arts.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS PROVIDED EDUCATIONAL AND CHARITABLE ASSISTANCE TO VARIOUS OTHER ORGANIZATIONS$13,612-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DIEFENDERFERPresidentPT$0--
TERRY PORTERSecretaryPT$0--
LEN LEDETTreasurerPT$0--
JASON LABRASHVice PresidentPT$0--
STEVE MILLERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Artist Blacksmith Assoc
EIN
86-0632914
Address
24200 N ALMA SCHOOL ROAD RES 32, SCOTTSDALE, AZ 85255

Signing Officer

Name
Len Ledet
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Craig R Riggle CPA PLLC
Address
PO Box 395, Chandler, AZ 85244
Preparer
Craig Riggle
Phone
6025256418
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $465”

Other Expenses.1

“NEWSLETTER $7126”

Other Expenses.2

“Scholarship award exp $2975”

Other Expenses.3

“DEMONSTRATION MTG $2895”

Other Expenses.4

“WINTER FEST $2500”

Other Expenses.5

“AUCTION COSTS $1667”

Other Expenses.6

“CONCESSION EXP $489”

Other Expenses.7

“LIBRARY EXPENSE $127”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $200”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04805029498
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074175
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IRS990EZ/ExcessOrDeficitForYearAmt0-1352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DIEFENDERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEN LEDET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON LABRASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt018244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND PROMOTE THE BLACKSMITH ARTS.
IRS990EZ/ProgramServiceRevenueAmt08627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS PROVIDED EDUCATIONAL AND CHARITABLE ASSISTANCE TO VARIOUS OTHER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013612
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018729
IRS990EZ/TotalProgramServiceExpensesAmt013612
IRS990EZ/TotalRevenueAmt017377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038837
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081595
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017686
IRS990ScheduleA/Total509Grp/TotalAmt081595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWSLETTER $7126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP AWARD EXP $2975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEMONSTRATION MTG $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WINTER FEST $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUCTION COSTS $1667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONCESSION EXP $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIBRARY EXPENSE $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN LEDET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA ARTIST BLACKSMITH ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860632914
ReturnHeader/Filer/USAddress/AddressLine1Txt024200 N ALMA SCHOOL ROAD RES 32
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461502669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig R Riggle CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 395
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chandler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085244
ReturnHeader/PreparerPersonGrp/PhoneNum06025256418
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG RIGGLE
ReturnHeader/ReturnTs02018-05-14T07:44:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,023
Liabilities
-
Net assets
$73,023
Revenue
$17,377
Expenses
$18,729
Net income
-$1,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$16.9$26.6$20.2$30.0$9.82
2023Detailed filing. Detailed filing data is available for this year.$53.3$16.9$36.5$13.2$44.9$31.8
2022Detailed filing. Detailed filing data is available for this year.$71.8$3.55$68.2$54.7$41.4$13.3
2021Detailed filing. Detailed filing data is available for this year.$54.9$54.9$15.7$18.0$2.33
2020Detailed filing. Detailed filing data is available for this year.$57.3$57.3$9.02$17.6$8.60
2019Detailed filing. Detailed filing data is available for this year.$65.9$65.9$18.6$32.0$13.3
2018Detailed filing. Detailed filing data is available for this year.$84.8$5.59$79.2$36.9$30.7$6.20
2017Detailed filing. Detailed filing data is available for this year.$73.0$73.0$17.4$18.7$1.35
2016Detailed filing. Detailed filing data is available for this year.$74.4$74.4$15.6$17.3$1.69
2015Detailed filing. Detailed filing data is available for this year.$76.1$76.1$16.7$15.0$1.72
2014Detailed filing. Detailed filing data is available for this year.$74.3$74.3$14.2$9.45$4.74
2013Detailed filing. Detailed filing data is available for this year.$69.6$69.6$17.7$14.1$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.0$66.0$15.0$13.8$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.8$64.8$17.1$15.7$1.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits