Civic Intelligence

Nra Southern Arizona Field Support Team Inc

990EZ • Fiscal year 2018 • EIN 86-1002012

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

Organization Profile
6404 E Calle MercurioTucson, AZ 85710

(520) 747-5709

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

72%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,704

Up $477 (+1.8%) from 2017

Net Assets

Up

$26,704

Up $477 (+1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$28,059

Up $11,719 (+72%) from 2017

Expenses

Down

$27,582

Down $1,391 (-4.8%) from 2017

Net Income

Up

$477

Up $13,110 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$26,704
Liabilities$0
Net Assets$26,704
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$28,059
Expenses$27,582
Net Income$477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$38,602
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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel P DeweyPresident And TreasurerPT$0--
Barry GilstrapVice President-$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
2019-05-17
Discuss with paid preparer
No

Preparer

Firm
MandN Hall LLC
Address
4893 E Speedway Blvd, TUCSON, AZ 85712
Preparer
Nancy S Hall CPA
Phone
5207213114
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountNATIONAL ASSOCIATION DUES REV 665”

Description of other expenses Part I line 16

“Description AmountNATIONAL MEMBERSHIP FEES 3,475OFFICE EXPENSES 372BANK AND MERCHANT PROCESSING FEES 2,031DONATIONS TO COMMUNITY ORGANIZATION 16,015TRUCK EXPENSES 1,722REPAIRS AND MAINTENANCE 10ADVERTISING AND PROMOTION 1,166INSURANCE EXPENSE 1,379BUSINESS MEALS 52SUPPLIES 353”

Description of other assets Part II line 24

“Category Beginning of Year End of YearGUN SAFE STORAGE 3,035 3,035GUN RAFFLE INVENTORY 4,000 4,000”

Raw XML Appendix160 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/BOYAmt019192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026704
IRS990EZ/FundraisingGrossIncomeAmt034451
IRS990EZ/GrossReceiptsAmt038602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel P Dewey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Barry Gilstrap
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lois Chedsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07035
IRS990EZ/OtherExpensesTotalAmt026575
IRS990EZ/OtherRevenueTotalAmt0665
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the public safe firearm useage
IRS990EZ/PrintingPublicationsPostageAmt07
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support community organizations that promote safe firearms use
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Conduct classes in safe use of firearms
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010543
IRS990EZ/SpecialEventsNetIncomeLossAmt023908
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027582
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021457
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0200971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0222428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047392
IRS990ScheduleA/Total509Grp/TotalAmt0222428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222456
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffles
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountNATIONAL ASSOCIATION DUES REV 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountNATIONAL MEMBERSHIP FEES 3,475OFFICE EXPENSES 372BANK AND MERCHANT PROCESSING FEES 2,031DONATIONS TO COMMUNITY ORGANIZATION 16,015TRUCK EXPENSES 1,722REPAIRS AND MAINTENANCE 10ADVERTISING AND PROMOTION 1,166INSURANCE EXPENSE 1,379BUSINESS MEALS 52SUPPLIES 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGUN SAFE STORAGE 3,035 3,035GUN RAFFLE INVENTORY 4,000 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Dewey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207475709
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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/FederalOriginalSubmissionId08654702019142cwsoey4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.101.93
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTm013:53:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510429381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MandN Hall LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04893 E Speedway Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05207213114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy S Hall CPA
ReturnHeader/ReturnTs02019-05-22T13:51:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,704
Liabilities
$0
Net assets
$26,704
Revenue
$28,059
Expenses
$27,582
Net income
$477
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