Civic Intelligence

Arizona Showmens Association Inc

EIN 94-2745404 • 501(c)7 • Peoria, AZ

Profile

Social and recreation clubs

7132 W Buckskin TrlPeoria, AZ 85383
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-13900%

Higher net margin than 1% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$350,305

Down $12,093 (-3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$350,305

Down $12,093 (-3.3%) from 2020

Operations
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$87

Down $1,808 (-95%) from 2020

Expenses

Down

$12,180

Down $813 (-6.3%) from 2020

Net Income

Down

-$12,093

Down $995 (-9.0%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $369,505Liabilities 2010: $0Net Assets 2010: $369,5052010Assets 2011: $401,724Liabilities 2011: $0Net Assets 2011: $401,7242011Assets 2012: $389,126Liabilities 2012: $0Net Assets 2012: $389,1262012Assets 2013: $387,105Liabilities 2013: $0Net Assets 2013: $387,1052013Assets 2014: $398,772Liabilities 2014: $0Net Assets 2014: $398,7722014Assets 2015: $392,701Liabilities 2015: $0Net Assets 2015: $392,7012015Assets 2016: $352,774Liabilities 2016: $0Net Assets 2016: $352,7742016Assets 2017: $359,771Liabilities 2017: $0Net Assets 2017: $359,7712017Assets 2018: $366,529Liabilities 2018: $0Net Assets 2018: $366,5292018Assets 2019: $373,496Liabilities 2019: $0Net Assets 2019: $373,4962019Assets 2020: $362,398Liabilities 2020: $0Net Assets 2020: $362,3982020Assets 2021: $350,305Liabilities 2021: $0Net Assets 2021: $350,3052021

Highlighted filing

2021

Assets$350,305
Liabilities$0
Net Assets$350,305
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2010: $23,842Expenses 2010: $24,744Net Income 2010: -$9022010Revenue 2011: $35,144Expenses 2011: $2,925Net Income 2011: $32,2192011Revenue 2012: $7,526Expenses 2012: $20,124Net Income 2012: -$12,5982012Revenue 2013: $18,503Expenses 2013: $20,524Net Income 2013: -$2,0212013Revenue 2014: $25,310Expenses 2014: $13,643Net Income 2014: $11,6672014Revenue 2015: $14,984Expenses 2015: $21,055Net Income 2015: -$6,0712015Revenue 2016: $20,597Expenses 2016: $60,524Net Income 2016: -$39,9272016Revenue 2017: $17,025Expenses 2017: $10,028Net Income 2017: $6,9972017Revenue 2018: $21,193Expenses 2018: $14,435Net Income 2018: $6,7582018Revenue 2019: $16,816Expenses 2019: $9,849Net Income 2019: $6,9672019Revenue 2020: $1,895Expenses 2020: $12,993Net Income 2020: -$11,0982020Revenue 2021: $87Expenses 2021: $12,180Net Income 2021: -$12,0932021

Highlighted filing

2021

Revenue$87
Expenses$12,180
Net Income-$12,093
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$350,305
Liabilities
$0
Net assets
$350,305
Revenue
$87
Expenses
$12,180
Net income
-$12,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.02$0.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.17$0.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$0.21$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.21$0.61$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.15$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.25$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.19$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$0.08$0.20$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.35$0.03$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$0.24$0.25$0.01
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,895
Mission and Program Overview

Mission

Social and recreation clubs

Program Services

DescriptionGrantsExpenses
SOCIAL AND RECREATION CLUBS--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BROOKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Showmens Association Inc
EIN
94-2745404
Address
7132 W BUCKSKIN TRL, PEORIA, AZ 85383

Signing Officer

Name
Richard Brooks
Title
Treasurer
Phone
6026158744
Signed
2021-02-15
Discuss with paid preparer
No

Preparer

Firm
Ramiro Barriga
Address
8036 N Hat Creek Ct, Sparks, NV 89436
Preparer
Ramiro D Barriga
Phone
6232364315
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 455Corporation Commission 10Banquet and Ball 4,470Storage 1,341Carter Scholarship 3,000”

Raw XML Appendix94 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/BenefitsPaidToOrForMembersAmt03717
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum06026158744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07132 W BUCKSKIN TR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0360996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11098
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0373496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362398
IRS990EZ/FundraisingGrossIncomeAmt0305
IRS990EZ/GrossReceiptsAmt01895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012500
IRS990EZ/LandAndBuildingsGrp/EOYAmt012500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362398
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09276
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATION CLUBS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND RECREATION CLUBS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0305
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012993
IRS990EZ/TotalRevenueAmt01895
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 455Corporation Commission 10Banquet and Ball 4,470Storage 1,341Carter Scholarship 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06026158744
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA SHOWMENS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942745404
ReturnHeader/Filer/USAddress/AddressLine1Txt07132 W BUCKSKIN TRL
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ramiro Barriga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08036 N Hat Creek Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089436
ReturnHeader/PreparerPersonGrp/PhoneNum06232364315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ramiro D Barriga
ReturnHeader/ReturnTs02021-02-15T20:57:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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