Civic Intelligence

Northern Arizona Pride Association

EIN 86-0974341 • 501(c)3 • Flagstaff, AZ

Profile

Together, we support, unite, and strengthen our lgbtqia2s+ community. We envision a flagstaff and northern arizona where lgbtqia2s+ individuals are welcomed, supported, and able to live safely, authentically, and free from discrimination, prejudice, and bias.

1300 S Milton Rd Suite 212Flagstaff, AZ 86001

www.flagstaffpride.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-58%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$86,762

Down $119,253 (-58%) from 2023

Liabilities

Down

$2,833

Down $6,266 (-69%) from 2023

Net Assets

Down

$83,929

Down $112,987 (-57%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$270,504

Down $25,880 (-8.7%) from 2023

Expenses

Up

$383,404

Up $112,500 (+42%) from 2023

Net Income

Down

-$112,900

Down $138,380 (-543%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0Assets 2011: $31,435Liabilities 2011: $02011Assets 2012: $34,543Liabilities 2012: $02012Assets 2013: $2,560Liabilities 2013: $02013Assets 2014: $4,068Liabilities 2014: $0Net Assets 2014: $4,0682014Assets 2015: $5,122Liabilities 2015: $0Net Assets 2015: $5,1222015Assets 2016: $14,748Liabilities 2016: $0Net Assets 2016: $14,7482016Assets 2017: $33,029Liabilities 2017: $0Net Assets 2017: $33,0292017Assets 2018: $40,559Liabilities 2018: $0Net Assets 2018: $40,5592018Assets 2019: $72,328Liabilities 2019: $0Net Assets 2019: $72,3282019Assets 2020: $92,996Liabilities 2020: $0Net Assets 2020: $92,9962020Assets 2021: $138,028Liabilities 2021: $4,000Net Assets 2021: $134,0282021Assets 2022: $178,143Liabilities 2022: $6,607Net Assets 2022: $171,5362022Assets 2023: $206,015Liabilities 2023: $9,099Net Assets 2023: $196,9162023Assets 2024: $86,762Liabilities 2024: $2,833Net Assets 2024: $83,9292024

Highlighted filing

2024

Assets$86,762
Liabilities$2,833
Net Assets$83,929
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2011: $100,825Expenses 2011: $98,617Net Income 2011: $2,2082011Revenue 2012: $96,614Expenses 2012: $93,506Net Income 2012: $3,1082012Revenue 2013: $115,728Expenses 2013: $147,711Net Income 2013: -$31,9832013Revenue 2014: $125,360Expenses 2014: $123,852Net Income 2014: $1,5082014Revenue 2015: $132,256Expenses 2015: $131,202Net Income 2015: $1,0542015Revenue 2016: $109,154Expenses 2016: $99,528Net Income 2016: $9,6262016Revenue 2017: $115,751Expenses 2017: $97,470Net Income 2017: $18,2812017Revenue 2018: $131,740Expenses 2018: $124,210Net Income 2018: $7,5302018Revenue 2019: $158,198Expenses 2019: $126,429Net Income 2019: $31,7692019Revenue 2020: $48,977Expenses 2020: $28,199Net Income 2020: $20,7782020Revenue 2021: $69,073Expenses 2021: $28,041Net Income 2021: $41,0322021Revenue 2022: $187,199Expenses 2022: $149,691Net Income 2022: $37,5082022Revenue 2023: $296,384Expenses 2023: $270,904Net Income 2023: $25,4802023Revenue 2024: $270,504Expenses 2024: $383,404Net Income 2024: -$112,9002024

Highlighted filing

2024

Revenue$270,504
Expenses$383,404
Net Income-$112,900
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,762
Liabilities
$2,833
Net assets
$83,929
Revenue
$270,504
Expenses
$383,404
Net income
-$112,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.71$3.83$1.13
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.97$2.96$2.71$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.72$1.87$1.50$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.69$0.28$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.49$0.28$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.58$1.26$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.32$1.24$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.16$0.97$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.09$1.00$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.32$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.25$1.24$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.16$1.48$0.32
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.97$0.94$0.03
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$1.01$0.99$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.2
Gross Receipts
$270,504
Mission and Program Overview

Mission

Together, we support, unite, and strengthen our lgbtqia2s+ community. We envision a flagstaff and northern arizona where lgbtqia2s+ individuals are welcomed, supported, and able to live safely, authentically, and free from discrimination, prejudice, and bias.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,515$79,633▼ $97,882
Pledges and Grants Receivable$22,328--
Prepaid Expenses and Deferred Charges$3,585$3,750▲ $165
Inventories for Sale or Use-$3,342-
Land, Buildings, and Equipment, Net$2,550--
Other Notes and Loans Receivable, Net$37$37→ $0
Total Assets$206,015$86,762▼ $119,253
Liabilities
Deferred Revenue$7,250--
Other Liabilities-$2,712-
Accounts Payable and Accrued Expenses$1,849$121▼ $1,728
Total Liabilities$9,099$2,833▼ $6,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,622$82,635▼ $112,987
Net Assets With Donor Restrictions$1,294$1,294→ $0
Total Net Assets Fund Balance$196,916$83,929▼ $112,987
Total Liabilities and Net Assets / Fund Balance$206,015$86,762▼ $119,253

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,350-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Zane JacobsPresident
Martin TeaseVice President
Ariel LeonardMember
Howard BrownMember
Souksavanh KeovorabouthMember
Vernon DavisMember
Jared NezSecretary
Sandra Darling-robertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,070
Program Service Revenue
$151,430
Investment Income
$4
Other Revenue
$0
All Other Contributions
$111,820
Change in Net Assets
$-112,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,654
Total Fundraising Expense$19,077
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,265$31,363$10,453$209,081
All Other Expenses$65,688$12,318$4,104$82,110
Advertising$34,812$6,527$2,176$43,515
Travel$12,181$2,284$761$15,226
Occupancy$8,173$1,532$511$10,216
Office Expenses$4,888$917$305$6,110
Fees for Services Legal$3,902$732$243$4,877
Insurance$3,448$647$215$4,310
Information Technology$2,339$439$146$2,924
Grants to Domestic Orgs$1,750--$1,750
Other Expenses$1,040$195$65$1,300
Fees for Services Accounting$520$98$32$650
Total Functional Expenses$307,074$57,253$19,077$383,404
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Undistributed Tips$2,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“When completed, the 990 is circulated among the board members and once approved is signed by the president for submittal to internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is part of the board of directors materials. All new board members are subject to adhering to this policy.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Arizona Pride Association
EIN
86-0974341
In Care Of
% ZANE JACOBS
Phone
9287072368
Address
1300 S MILTON RD SUITE 212, FLAGSTAFF, AZ 86001

Signing Officer

Name
Zane Jacobs
Title
President
Phone
9287072368
Signed
2025-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“OTHER PROFESSIONAL FEES”

List of other expenses Part IX line 24E

“OTHER BUSINESS EXPENSES”

General explanation attachment

“Northern arizona pride associations mission is to educate, celebrate and increase acceptance and awareness of the lesbian, gay, bisexual, transgender, questioning, intersex, asexual, two spirit+ (lgbtqia2+) community of flagstaff and northern arizona. Through the production of our annual pride in the pines festival, we aspire to make a positive difference in the lgbtqia2+ reality while creating a sense of community. It is our mission to embrace, promote, and support our cultural diversity, civil, and human rights by fighting discrimination of any kind. Northern arizona pride associations vision is to increase lgbtqia2+ visibility and equality to end homophobia and trans-phobia in northern arizona. Through the production of pride in the pines we work to foster a more tolerant and accepting atmosphere within our community.”

Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHEN COMPLETED, THE 990 IS CIRCULATED AMONG THE BOARD MEMBERS AND ONCE APPROVED IS SIGNED BY THE PRESIDENT FOR SUBMITTAL TO INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE BOARD OF DIRECTORS MATERIALS. ALL NEW BOARD MEMBERS ARE SUBJECT TO ADHERING TO THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER BUSINESS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NORTHERN ARIZONA PRIDE ASSOCIATIONS MISSION IS TO EDUCATE, CELEBRATE AND INCREASE ACCEPTANCE AND AWARENESS OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUESTIONING, INTERSEX, ASEXUAL, TWO SPIRIT+ (LGBTQIA2+) COMMUNITY OF FLAGSTAFF AND NORTHERN ARIZONA. THROUGH THE PRODUCTION OF OUR ANNUAL PRIDE IN THE PINES FESTIVAL, WE ASPIRE TO MAKE A POSITIVE DIFFERENCE IN THE LGBTQIA2+ REALITY WHILE CREATING A SENSE OF COMMUNITY. IT IS OUR MISSION TO EMBRACE, PROMOTE, AND SUPPORT OUR CULTURAL DIVERSITY, CIVIL, AND HUMAN RIGHTS BY FIGHTING DISCRIMINATION OF ANY KIND. NORTHERN ARIZONA PRIDE ASSOCIATIONS VISION IS TO INCREASE LGBTQIA2+ VISIBILITY AND EQUALITY TO END HOMOPHOBIA AND TRANS-PHOBIA IN NORTHERN ARIZONA. THROUGH THE PRODUCTION OF PRIDE IN THE PINES WE WORK TO FOSTER A MORE TOLERANT AND ACCEPTING ATMOSPHERE WITHIN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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