Civic Intelligence

Arizona Outdoor Adventures Inc

EIN 86-0896931 • 501(c)3 • Maricopa, AZ

Profile

To enrich and positively impact children

20987 N John Wayne Pkwy B104-125Maricopa, AZ 85139

azoutdooradventures.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$38,131

Down $21,488 (-36%) from 2023

Liabilities

Up

$5,646

Up $3,066 (+119%) from 2023

Net Assets

Down

$32,485

Down $24,554 (-43%) from 2023

Revenue

Down

$110,567

Down $24,770 (-18%) from 2023

Expenses

Up

$135,121

Up $13,236 (+11%) from 2023

Net Income

Down

-$24,554

Down $38,006 (-283%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $125,167Liabilities 2011: $13,097Net Assets 2011: $112,0702011Assets 2012: $106,344Liabilities 2012: $3,4922012Assets 2013: $95,103Liabilities 2013: $7,7672013Assets 2014: $92,583Liabilities 2014: $8,1772014Assets 2015: $71,960Liabilities 2015: $3292015Assets 2016: $57,217Liabilities 2016: $6,9742016Assets 2017: $41,611Liabilities 2017: $10,5732017Assets 2018: $53,733Liabilities 2018: $13,1922018Assets 2019: $43,108Liabilities 2019: $12,587Net Assets 2019: $30,5212019Assets 2020: $29,574Liabilities 2020: $23,422Net Assets 2020: $6,1522020Assets 2021: $50,920Liabilities 2021: $11,028Net Assets 2021: $39,8922021Assets 2022: $47,336Liabilities 2022: $3,749Net Assets 2022: $43,5872022Assets 2023: $59,619Liabilities 2023: $2,580Net Assets 2023: $57,0392023Assets 2024: $38,131Liabilities 2024: $5,646Net Assets 2024: $32,4852024

Highlighted filing

2024

Assets$38,131
Liabilities$5,646
Net Assets$32,485

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $189,161Expenses 2011: $73,543Net Income 2011: $115,6182011Revenue 2012: $93,604Expenses 2012: $102,822Net Income 2012: -$9,2182012Revenue 2013: $97,513Expenses 2013: $98,046Net Income 2013: -$5332013Revenue 2014: $100,723Expenses 2014: $104,186Net Income 2014: -$3,4632014Revenue 2015: $73,150Expenses 2015: $85,925Net Income 2015: -$12,7752015Revenue 2016: $75,722Expenses 2016: $97,082Net Income 2016: -$21,3602016Revenue 2017: $78,152Expenses 2017: $97,357Net Income 2017: -$19,2052017Revenue 2018: $116,642Expenses 2018: $107,139Net Income 2018: $9,5032018Revenue 2019: $127,640Expenses 2019: $137,660Net Income 2019: -$10,0202019Revenue 2020: $91,796Expenses 2020: $116,165Net Income 2020: -$24,3692020Revenue 2021: $130,577Expenses 2021: $96,837Net Income 2021: $33,7402021Revenue 2022: $123,120Expenses 2022: $119,425Net Income 2022: $3,6952022Revenue 2023: $135,337Expenses 2023: $121,885Net Income 2023: $13,4522023Revenue 2024: $110,567Expenses 2024: $135,121Net Income 2024: -$24,5542024

Highlighted filing

2024

Revenue$110,567
Expenses$135,121
Net Income-$24,554

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$1.11$1.35$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.03$0.57$1.35$1.22$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.04$0.44$1.23$1.19$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.11$0.40$1.31$0.97$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.23$0.06$0.92$1.16$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.31$1.28$1.38$0.10
2018Summary only. Only limited summary data is available for this year.$0.54$0.13$1.17$1.07$0.10
2017Summary only. Only limited summary data is available for this year.$0.42$0.11$0.78$0.97$0.19
2016Summary only. Only limited summary data is available for this year.$0.57$0.07$0.76$0.97$0.21
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.73$0.86$0.13
2014Summary only. Only limited summary data is available for this year.$0.93$0.08$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.95$0.08$0.98$0.98$0.01
2012Summary only. Only limited summary data is available for this year.$1.06$0.03$0.94$1.03$0.09
2011Summary only. Only limited summary data is available for this year.$1.25$0.13$1.12$1.89$0.74$1.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.1
Gross Receipts
$127,640
Mission and Program Overview

Mission

To enrich and positively impact children

Program Services

DescriptionGrantsExpenses
Local day outings and 3-5 day overnight tent camps in the back country woods of AZ for groups of 8-10 disadvantaged youth. About 150 children attended in 2019.$113,306$63,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISTY NEWMANCo-DirectorFT$19,000-$19,000
DAN PRIESTPresidentexec DirectorFT$4,300-$4,300
DEBORAH BROWNVpsec-TreasurerPT$0--
TERRY ABNEYBoard Member-$0--
LORETTA ABNEYBoard Member-$0--
DAN FENNBoard Member-$0--
DANITA FENNBoard Member-$0--
ROB POTTSBoard Member-$0--
DEANN POTTSBoard Member-$0--
ANTHONY FORELLIBoard Member-$0--
LINDSAY FORELLIBoard Member-$0--
WALT CAMPINGBoard Member-$0--
JUDY CAMPINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Outdoor Adventures Inc
EIN
86-0896931
Address
20987 N JOHN WAYNE PKWY B104-125, Maricopa, AZ 85139

Signing Officer

Name
Dan Priest
Title
President
Phone
5202520702
Signed
2020-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountIN-KIND DONATION-LAND 3,000

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 7,880BANK FEES 3,816DIRECT PROGRAM EXPENSES 55,457FUNDRAISING EXPENSES 8,290INSURANCE 4,788ADVERTISING 3,953COMMUNICATION EXPENSES 3,010DUES AND SUBSCRIPTIONS 1,484TRAVEL AND MEETINGS 1,702ACCOUNTING 7,040PRIOR YEAR MISSED DEPRECIATION 3,459

Description of other assets Part II line 24

Category Beginning of Year End of YearVEHICLES 23,605 12,266LAND-NAVAJO COUNTY 0 3,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARDS PAYABLE 13,192 12,587

Raw XML Appendix223 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/ExplanationTxt2Category Beginning of Year End of YearVEHICLES 23,605 12,266LAND-NAVAJO COUNTY 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARDS PAYABLE 13,192 12,587
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
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ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860896931
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA MCGRAW
ReturnHeader/ReturnTs02020-04-27T16:02:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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