Civic Intelligence

Arizona Deer Association Inc.

990 • Fiscal year 2017 • EIN 86-0796796

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.AZDEER.ORG
PO Box 21868Mesa, AZ 85277

(480) 854-8950

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$153,905

Up $17,147 (+13%) from 2016

Net Assets

Up

$153,905

Up $17,147 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Up

$180,329

Up $52,736 (+41%) from 2016

Expenses

Up

$163,182

Up $67,567 (+71%) from 2016

Net Income

Down

$17,147

Down $14,831 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $121,219Liabilities 2011: $0Net Assets 2011: $121,2192011Assets 2012: $127,484Liabilities 2012: $0Net Assets 2012: $127,4842012Assets 2013: $102,136Liabilities 2013: $0Net Assets 2013: $102,1362013Assets 2014: $100,531Liabilities 2014: $0Net Assets 2014: $100,5312014Assets 2015: $104,780Liabilities 2015: $0Net Assets 2015: $104,7802015Assets 2016: $136,758Liabilities 2016: $0Net Assets 2016: $136,7582016Assets 2017: $153,905Liabilities 2017: $0Net Assets 2017: $153,9052017Assets 2018: $191,153Liabilities 2018: $0Net Assets 2018: $191,1532018Assets 2019: $230,291Liabilities 2019: $0Net Assets 2019: $230,2912019Assets 2020: $316,526Liabilities 2020: $0Net Assets 2020: $316,5262020Assets 2021: $315,182Liabilities 2021: $0Net Assets 2021: $315,1822021Assets 2022: $381,231Liabilities 2022: $63,154Net Assets 2022: $318,0772022Assets 2023: $329,956Liabilities 2023: $46,358Net Assets 2023: $283,5982023Assets 2024: $343,748Liabilities 2024: $27,092Net Assets 2024: $316,6562024

Highlighted filing

2017

Assets$153,905
Liabilities$0
Net Assets$153,905
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2011: $108,972Expenses 2011: $86,648Net Income 2011: $22,3242011Revenue 2012: $70,515Expenses 2012: $64,250Net Income 2012: $6,2652012Revenue 2013: $54,222Expenses 2013: $79,570Net Income 2013: -$25,3482013Revenue 2014: $75,455Expenses 2014: $77,060Net Income 2014: -$1,6052014Revenue 2015: $80,201Expenses 2015: $75,952Net Income 2015: $4,2492015Revenue 2016: $127,593Expenses 2016: $95,615Net Income 2016: $31,9782016Revenue 2017: $180,329Expenses 2017: $163,182Net Income 2017: $17,1472017Revenue 2018: $243,225Expenses 2018: $205,977Net Income 2018: $37,2482018Revenue 2019: $274,725Expenses 2019: $235,587Net Income 2019: $39,1382019Revenue 2020: $399,283Expenses 2020: $313,048Net Income 2020: $86,2352020Revenue 2021: $271,405Expenses 2021: $272,749Net Income 2021: -$1,3442021Revenue 2022: $260,408Expenses 2022: $257,513Net Income 2022: $2,8952022Revenue 2023: $297,944Expenses 2023: $332,423Net Income 2023: -$34,4792023Revenue 2024: $384,975Expenses 2024: $351,917Net Income 2024: $33,0582024

Highlighted filing

2017

Revenue$180,329
Expenses$163,182
Net Income$17,147
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$536,865
Mission and Program Overview

Mission

Preserve deer and deer habitat in the state of arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,884$153,905▲ $23,021
Receivable From Disqualified Prsn$5,698--
Land, Buildings, and Equipment, Net$176--
Total Assets$136,758$153,905▲ $17,147
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$136,758$153,905▲ $17,147
Total Net Assets Fund Balance$136,758$153,905▲ $17,147
Total Liabilities and Net Assets / Fund Balance$136,758$153,905▲ $17,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$41,401$41,401
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don Mcdowell SrPresident
Domenick LopanoDirector
Don Mcdowell JrDirector
Joe AllenDirector
Randy StalcupDirector
Steve SutherlandDirector
Rosemary VogtTrustee/dire
Tracey MartinAdministrato
John KoleszarPast Preside
Mark BoolPast Preside
Jim MccannSecretary
Renee BrunsTreasurer
Dave BrunsVice Preside
Aimee LopanoYouth Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$163,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,584
All Other Contributions
$124,711
Change in Net Assets
$17,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$87,625--$87,625
Fees for Services Other-$22,500-$22,500
Office Expenses-$16,326-$16,326
Fees for Services Management-$12,000-$12,000
Insurance-$4,119-$4,119
Other Expenses$4,100--$4,100
Information Technology-$2,761-$2,761
Fees for Services Accounting-$575-$575
Depreciation Depletion$176--$176
Fees for Services Legal-$10-$10
Total Functional Expenses$104,891$58,291$0$163,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,120
Fundraising Direct Expenses$356,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$373,120$373,120$312,096$61,024
Total Events$373,120$373,120$356,536$16,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$5,698--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“Members elect governing body.”

Form 990, Page 6, Part VI, Line 7B

“Members approve actions taken by governing body.”

Form 990, Page 6, Part VI, Line 11B

“Return is available for public inspection.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Arizona Deer Assocation Inc
EIN
86-0796796
Phone
4808548950
Address
PO BOX 21868, MESA, AZ 85277

Signing Officer

Name
Don Mcdowell Sr
Title
President
Phone
4808548950
Signed
2018-07-03

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
50

Preparer

Firm
Toepel Company Pc
Address
2500 S POWER RD STE 129, MESA, AZ 85209
Preparer
Paul D Toepel
Phone
4808338300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Adbss consulting 0 22,500 0”

Raw XML Appendix373 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041401
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt031796
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt031796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0356536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012644
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0373120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0373120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0373120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0373120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0312096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0312096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ACTIONS TAKEN BY GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADBSS CONSULTING 0 22,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136758
IRS990/TotalAssetsEOYAmt0153905
IRS990/TotalAssetsGrp/BOYAmt0136758
IRS990/TotalAssetsGrp/EOYAmt0153905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058291
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153905
IRS990/TotalProgramServiceExpensesAmt0104891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180329
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153905
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.AZDEER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCDOWELL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808548950
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA DEER ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860796796
ReturnHeader/Filer/PhoneNum04808548950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21868
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C935C46FC21509DD437A915859FE5A1BEA300877
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEE5A6AF0818486F1C69D8A8101BFB097C03B6B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.202.98
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTm010:07:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860573885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOEPEL COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 S POWER RD STE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085209
ReturnHeader/PreparerPersonGrp/PhoneNum04808338300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D TOEPEL
ReturnHeader/ReturnTs02018-08-24T14:04:29-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,905
Liabilities
$0
Net assets
$153,905
Revenue
$180,329
Expenses
$163,182
Net income
$17,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.27$3.17$3.85$3.52$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.46$2.84$2.98$3.32$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.63$3.18$2.60$2.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.71$2.73$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$3.99$3.13$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.75$2.36$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.43$2.06$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.80$1.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.28$0.96$0.32
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.80$0.76$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.75$0.77$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.54$0.80$0.25
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.71$0.64$0.06
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.09$0.87$0.22