Civic Intelligence

Arizona Deer Association Inc.

990 • Fiscal year 2019 • EIN 86-0796796

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

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

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$230,291

Up $39,138 (+20%) from 2018

Net Assets

Up

$230,291

Up $39,138 (+20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin70th percentile

Revenue

Up

$274,725

Up $31,500 (+13%) from 2018

Expenses

Up

$235,587

Up $29,610 (+14%) from 2018

Net Income

Up

$39,138

Up $1,890 (+5.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$230,291
Liabilities$0
Net Assets$230,291
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$274,725
Expenses$235,587
Net Income$39,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.0
Gross Receipts
$636,652
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$191,153$230,291▲ $39,138
Total Assets$191,153$230,291▲ $39,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,153$230,291▲ $39,138
Total Net Assets Fund Balance$191,153$230,291▲ $39,138
Total Liabilities and Net Assets / Fund Balance$191,153$230,291▲ $39,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$44,213$44,213
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don Mcdowell SrPresident
Ben MillsDirector
Charles DalmolinDirector
Christian WolffDirector
Domenick LopanoDirector
Don Mcdowell JrDirector
Joe AllenDirector
Joe NochtaDirector
Randy StalcupDirector
Steve SutherlandDirector
Rosemary VogtTrustee/dire
Tracey MartinAdministrato
John KoleszarPast Preside
Gil MillsSecretary
Renee BrunsTreasurer
Dave BrunsVice Preside
Aimee LopanoYouth Direct
Revenue and Support

Revenue Composition

Contributions and Grants
$240,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,107
All Other Contributions
$225,552
Change in Net Assets
$39,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,587
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$157,119$10,218-$167,337
Office Expenses-$19,337-$19,337
Fees for Services Management-$12,000-$12,000
Other Expenses$7,850--$7,850
Information Technology-$6,895-$6,895
Insurance-$4,010-$4,010
Depreciation Depletion-$2,812-$2,812
Fees for Services Accounting-$916-$916
Fees for Services Other-$206-$206
Fees for Services Legal-$10-$10
Total Functional Expenses$179,183$56,404$0$235,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$396,034
Fundraising Direct Expenses$361,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
G & F Tag Event$295,000$295,000$295,000$0
Banquet$101,034$101,034$1,526$99,508
Total Events$396,034$396,034$361,927$34,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2020-06-03

Organization Details

Principal Officer
Don Mcdowell Sr
Voting Board Members
15
Independent Board Members
15
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
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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.
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0GLENDALE
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IRS990/USAddress/ZIPCd085302
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.AZDEER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCDOWELL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808548950
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA DEER ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860796796
ReturnHeader/Filer/PhoneNum04808548950
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ReturnHeader/Filer/USAddress/CityNm0MESA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.202.98
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTm011:34:20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,291
Liabilities
$0
Net assets
$230,291
Revenue
$274,725
Expenses
$235,587
Net income
$39,138
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