Civic Intelligence

Nra Southern Arizona Field Support Team Inc

EIN 86-1002012 • 501(c)4 • Tucson, AZ

990-N Coverage

Profile

Educate the public safe firearm useage

6404 E Calle MercurioTucson, AZ 85710
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-227%

Higher net margin than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $26,704 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $26,704 (-100%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin5th percentile

Revenue

Down

$8,473

Down $19,586 (-70%) from 2018

Expenses

Up

$27,721

Up $139 (+0.5%) from 2018

Net Income

Down

-$19,248

Down $19,725 (-4135%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2011: $19,295Liabilities 2011: $2062011Assets 2012: $23,137Liabilities 2012: $209Net Assets 2012: $22,9282012Assets 2013: $36,785Liabilities 2013: $0Net Assets 2013: $36,7852013Assets 2014: $36,754Liabilities 2014: $0Net Assets 2014: $36,7542014Assets 2015: $71,439Liabilities 2015: $0Net Assets 2015: $71,4392015Assets 2016: $38,860Liabilities 2016: $0Net Assets 2016: $38,8602016Assets 2017: $26,227Liabilities 2017: $0Net Assets 2017: $26,2272017Assets 2018: $26,704Liabilities 2018: $0Net Assets 2018: $26,7042018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $14,632Expenses 2011: $19,696Net Income 2011: -$5,0642011Revenue 2012: $26,312Expenses 2012: $22,473Net Income 2012: $3,8392012Revenue 2013: $37,250Expenses 2013: $23,184Net Income 2013: $14,0662013Revenue 2014: $19,228Expenses 2014: $19,259Net Income 2014: -$312014Revenue 2015: $32,645Expenses 2015: $32,205Net Income 2015: $4402015Revenue 2016: $6,822Expenses 2016: $39,401Net Income 2016: -$32,5792016Revenue 2017: $16,340Expenses 2017: $28,973Net Income 2017: -$12,6332017Revenue 2018: $28,059Expenses 2018: $27,582Net Income 2018: $4772018Revenue 2019: $8,473Expenses 2019: $27,721Net Income 2019: -$19,2482019

Highlighted filing

2019

Revenue$8,473
Expenses$27,721
Net Income-$19,248
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,473
Expenses
$27,721
Net income
-$19,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.47$27.7$19.2
2018Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$28.1$27.6$0.48
2017Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$16.3$29.0$12.6
2016Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$6.82$39.4$32.6
2015Detailed filing. Detailed filing data is available for this year.$71.4$0.00$71.4$32.6$32.2$0.44
2014Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$19.2$19.3$0.03
2013Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$37.3$23.2$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.21$22.9$26.3$22.5$3.84
2011Summary only. Only limited summary data is available for this year.$19.3$0.21$14.6$19.7$5.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.1
Gross Receipts
$21,823
Mission and Program Overview

Mission

Educate the public safe firearm useage

Program Services

DescriptionGrantsExpenses
SUPPORT COMMUNITY ORGANIZATIONS THAT PROMOTE SAFE FIREARMS USE--
CONDUCT CLASSES IN SAFE USE OF FIREARMS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL P DEWEYPresident And TreasurerPT$0--
LOIS CHEDSEYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles----
Filing and Contact Details

Filer

Filer Name
Nra Southern Az Field Support Team Inc
EIN
86-1002012
Address
6404 E CALLE MERCURIO, TUCSON, AZ 85710

Signing Officer

Name
Daniel Dewey
Title
President
Phone
5207475709
Signed
2020-04-10
Discuss with paid preparer
No

Preparer

Firm
M&n Hall LLC
Address
8431 N SHADOW WASH WAY, Tucson, AZ 85743
Preparer
Nancy S Hall CPA
Phone
5204000219
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountnational membership fees 955business meals 44bank and merchant processing fees 282donations to community organization 19,977truck expenses 1,587insurance expense 2,637”

Description of other assets Part II line 24

“Category beginning of year end of yeargun safe storage 3,035 0gun raffle inventory 4,000 0”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL P DEWEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05207475709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06404 E CALLE MERCURIO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012213
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt021697
IRS990EZ/GrossReceiptsAmt021823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0119
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL P DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOIS CHEDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025482
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE THE PUBLIC SAFE FIREARM USEAGE
IRS990EZ/PrintingPublicationsPostageAmt019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT COMMUNITY ORGANIZATIONS THAT PROMOTE SAFE FIREARMS USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT CLASSES IN SAFE USE OF FIREARMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013350
IRS990EZ/SpecialEventsNetIncomeLossAmt08347
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027721
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt08473
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021697
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt033716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0180826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0196852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057096
IRS990ScheduleA/Total509Grp/TotalAmt0196852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196887
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffles
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL FUNDS WERE DONATED TO CHARITIES BY END OF YEAR IN SMALL DONATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-12-31
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNATIONAL MEMBERSHIP FEES 955BUSINESS MEALS 44BANK AND MERCHANT PROCESSING FEES 282DONATIONS TO COMMUNITY ORGANIZATION 19,977TRUCK EXPENSES 1,587INSURANCE EXPENSE 2,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGUN SAFE STORAGE 3,035 0GUN RAFFLE INVENTORY 4,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DEWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207475709
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NRA SOUTHERN AZ FIELD SUPPORT TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0NRAS
ReturnHeader/Filer/EIN0861002012
ReturnHeader/Filer/USAddress/AddressLine1Txt06404 E CALLE MERCURIO
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E01BA347669E4214CBD7E1D242D0DFFE7826A63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E01BA347669E4214CBD7E1D242D0DFFE7826A63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08629482020106fylrjw0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.137.190.185
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm016:35:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M&N HALL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08431 N SHADOW WASH WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085743
ReturnHeader/PreparerPersonGrp/PhoneNum05204000219
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY S HALL CPA
ReturnHeader/ReturnTs02020-04-10T16:16:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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