Civic Intelligence

Nra Southern Arizona Field Support Team Inc

990EZ • Fiscal year 2012 • EIN 86-1002012

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization Profile
6404 E Calle Mercurio85710
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

80%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,137

Up $3,842 (+20%) from 2011

Net Assets

$22,928

No earlier filing loaded for comparison.

Liabilities

Up

$209

Up $3 (+1.5%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin73rd percentile

Revenue

Up

$26,312

Up $11,680 (+80%) from 2011

Expenses

Up

$22,473

Up $2,777 (+14%) from 2011

Net Income

Up

$3,839

Up $8,903 (+176%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$23,137
Liabilities$209
Net Assets$22,928
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$26,312
Expenses$22,473
Net Income$3,839
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate the public safe firearm useage

Filing and Contact Details

Filer

EIN
86-1002012
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0630
IRS990EZ/CashSavingsAndInvestments/BOY016051
IRS990EZ/CashSavingsAndInvestments/EOY019893
IRS990EZ/ContributionsGiftsGrantsEtc050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03839
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034758
IRS990EZ/GrossReceipts047623
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011186
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019089
IRS990EZ/NetAssetsOrFundBalancesBOY019089
IRS990EZ/NetAssetsOrFundBalances/EOY022928
IRS990EZ/NetAssetsOrFundBalancesEOY022928
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition024.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition224.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daniel P Dewey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard F Meyers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gregory L Baird Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lois Chedsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd V President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03244
IRS990EZ/OtherAssetsTotal/EOY03244
IRS990EZ/OtherExpensesTotal020740
IRS990EZ/PrimaryExemptPurpose0Educate the public safe firearm useage
IRS990EZ/PrintingPublicationsPostage0353
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support community organizations that promote safe firearms use
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Conduct classes in safe use of firearms
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09155
IRS990EZ/ProgramServiceRevenue01629
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses021311
IRS990EZ/SpecialEventsNetIncomeLoss013447
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0206
IRS990EZ/SumOfTotalLiabilities/EOY0209
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106404 E Calle Mercurio
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085710
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel P Dewey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207475709
IRS990EZ/TotalAssets/BOY019295
IRS990EZ/TotalAssets/EOY023137
IRS990EZ/TotalExpenses022473
IRS990EZ/TotalProgramServiceExpenses09155
IRS990EZ/TotalRevenue026312
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021032
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057704
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/GrossInvestmentIncome509/Total0166
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear034758
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year037080
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years039843
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years036098
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years031289
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0179068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0166
IRS990ScheduleA/InvestmentIncomePercentage00.00070
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090236772
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047623
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045826
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054904
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057130
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031289
IRS990ScheduleA/Total509/Total0236772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047623
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054930
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031389
IRS990ScheduleA/TotalSupportTotal/Total0236938
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021311
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034758
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034758
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034758
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034758
IRS990ScheduleG/EventsInformation/NameOfEvent10Raffles
IRS990ScheduleG/EventsInformation/NetIncomeSummary013447
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1020075
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents020075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101236
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01236
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount NATIONAL MEMBERSHIP FEES 7,640 AUTO EXPENSES 1,584 BANK FEES 12 DONATIONS TO COMMUNITY ORGANIZATION 9,155 OFFICE EXPENSES 2,349
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Gun Storage Equipment 3,244 3,244
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Credit Card Liability 206 209
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861002012
ReturnHeader/Filer/Name/BusinessNameLine10NRA Southern AZ Field Support Team Inc
ReturnHeader/Filer/NameControl0NRAS
ReturnHeader/Filer/USAddress/AddressLine106404 E Calle Mercurio
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085710
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0DANIEL DEWEY
ReturnHeader/Officer/Phone05207475709
ReturnHeader/Officer/Title0president
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/EIN0510429381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MandN Hall LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105470 E Speedway Blvd Suite A106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857124946
ReturnHeader/Preparer/Name0Nancy S Hall CPA
ReturnHeader/Preparer/Phone05207213114
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T13:31:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,137
Liabilities
$209
Net assets
$22,928
Revenue
$26,312
Expenses
$22,473
Net income
$3,839
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