Civic Intelligence

Arizona Deer Association Inc.

990 • Fiscal year 2020 • EIN 86-0796796

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

37%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$316,526

Up $86,235 (+37%) from 2019

Net Assets

Up

$316,526

Up $86,235 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$399,283

Up $124,558 (+45%) from 2019

Expenses

Up

$313,048

Up $77,461 (+33%) from 2019

Net Income

Up

$86,235

Up $47,097 (+120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$316,526
Liabilities$0
Net Assets$316,526
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$399,283
Expenses$313,048
Net Income$86,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.0
Gross Receipts
$753,729
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$230,291$164,893▼ $65,398
Savings and Temporary Cash Investments-$151,633-
Total Assets$230,291$316,526▲ $86,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,291$316,526▲ $86,235
Total Net Assets Fund Balance$230,291$316,526▲ $86,235
Total Liabilities and Net Assets / Fund Balance$230,291$316,526▲ $86,235

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$50,713$50,713
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$367,323
Program Service Revenue
$0
Investment Income
$1,633
Other Revenue
$30,327
All Other Contributions
$334,675
Change in Net Assets
$86,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,048
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$224,878$2,239-$227,117
Office Expenses-$19,556-$19,556
Fees for Services Management-$12,000-$12,000
Depreciation Depletion$6,500--$6,500
Information Technology-$5,984-$5,984
Other Expenses$4,685--$4,685
Insurance-$4,068-$4,068
Fees for Services Other-$1,306-$1,306
Fees for Services Accounting-$796-$796
Fees for Services Legal-$10-$10
Total Functional Expenses$267,089$45,959$0$313,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,773
Fundraising Direct Expenses$354,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
G & F Tag Event$286,000$286,000$286,000$0
Banquet$98,773$98,773$1,398$97,375
Total Events$384,773$384,773$354,446$30,327
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
2021-07-21

Organization Details

Principal Officer
Don Mcdowell Sr
Voting Board Members
14
Independent Board Members
14
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
Raw XML AppendixShowing 400 of 407 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVE DEER AND DEER HABITAT IN THE STATE OF ARIZONA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02239
IRS990/AdvertisingGrp/ProgramServicesAmt0224878
IRS990/AdvertisingGrp/TotalAmt0227117
IRS990/AllOtherContributionsAmt0334675
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ARIZONA DEER ASSOCIATION INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ARIZONA DEER ASSOCIATION INC
IRS990/BooksInCareOfDetail/PhoneNum04808548950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21868
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 21868
IRS990/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085277
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0230291
IRS990/CashNonInterestBearingGrp/EOYAmt0164893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0367323
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01633
IRS990/CYOtherExpensesAmt0313048
IRS990/CYOtherRevenueAmt030327
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086235
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0313048
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399283
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06500
IRS990/DepreciationDepletionGrp/TotalAmt06500
IRS990/Desc0HABITAT PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0796
IRS990/FeesForServicesAccountingGrp/TotalAmt0796
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/TotalAmt010
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesManagementGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01306
IRS990/FeesForServicesOtherGrp/TotalAmt01306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMENICK LOPANO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN KOLESZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE BRUNS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY STALCUP
IRS990/Form990PartVIISectionAGrp/PersonNm6DON MCDOWELL SR
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSEMARY VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES DALMOLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BEN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm12GIL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTIAN WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT CORPORON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE/DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0354446
IRS990/FundraisingGrossIncomeAmt0384773
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt021203
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0753729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05984
IRS990/InformationTechnologyGrp/TotalAmt05984
IRS990/InsuranceGrp/ManagementAndGeneralAmt04068
IRS990/InsuranceGrp/TotalAmt04068
IRS990/InvestmentIncomeGrp/ExclusionAmt01633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050713
IRS990/LandBldgEquipCostOrOtherBssAmt050713
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011445
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE DEER AND DEER HABITAT IN THE STATE OF ARIZONA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230291
IRS990/NetAssetsOrFundBalancesEOYAmt0316526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030327
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019556
IRS990/OfficeExpensesGrp/TotalAmt019556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0YOUTH HUNT AND SEMINARS
IRS990/OtherExpensesGrp/Desc118A PROJECT
IRS990/OtherExpensesGrp/Desc2HABITAT SPONSORSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt021276
IRS990/OtherExpensesGrp/ProgramServicesAmt19750
IRS990/OtherExpensesGrp/ProgramServicesAmt24685
IRS990/OtherExpensesGrp/TotalAmt021276
IRS990/OtherExpensesGrp/TotalAmt19750
IRS990/OtherExpensesGrp/TotalAmt24685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON MCDOWELL SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH HUNTS AND SEMINARS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021276
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0235587
IRS990/PYOtherRevenueAmt034107
IRS990/PYRevenuesLessExpensesAmt039138
IRS990/PYTotalExpensesAmt0235587
IRS990/PYTotalRevenueAmt0274725
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0367323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0353526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01823149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01633
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02915875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0752096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0536865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453466
IRS990ScheduleA/Total509Grp/TotalAmt02915875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0636652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0536865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02917508
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050713
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt043924
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt043924
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0354446
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0G & F TAG EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt023124
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0286000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt098773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0384773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0286000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt098773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0384773
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0287398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0286000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01398
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230291
IRS990/TotalAssetsEOYAmt0316526
IRS990/TotalAssetsGrp/BOYAmt0230291
IRS990/TotalAssetsGrp/EOYAmt0316526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316526
IRS990/TotalProgramServiceExpensesAmt0267089
IRS990/TotalRevenueGrp/ExclusionAmt01633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399283
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06328 W BROWN
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085302
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.AZDEER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MCDOWELL SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808548950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
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/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/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D TOEPEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,526
Liabilities
$0
Net assets
$316,526
Revenue
$399,283
Expenses
$313,048
Net income
$86,235
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