Civic Intelligence

Arizona Choral Arts Association

EIN 94-2997685 • 501(c)3 • Tucson, AZ

Profile

To provide choral arts within the state of arizona

PO Box 64576Tucson, AZ 85728

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-12%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,421

Up $1,262 (+12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,421

Up $1,262 (+12%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$36,724

Down $4,816 (-12%) from 2017

Expenses

Down

$35,462

Down $6,146 (-15%) from 2017

Net Income

Up

$1,262

Up $1,330 (+1956%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $12,265Liabilities 2011: $02011Assets 2012: $14,803Liabilities 2012: $02012Assets 2013: $13,926Liabilities 2013: $02013Assets 2014: $16,315Liabilities 2014: $02014Assets 2015: $14,092Liabilities 2015: $02015Assets 2016: $13,059Liabilities 2016: $0Net Assets 2016: $13,0592016Assets 2017: $10,159Net Assets 2017: $10,1592017Assets 2018: $11,421Net Assets 2018: $11,4212018

Highlighted filing

2018

Assets$11,421
Liabilities-
Net Assets$11,421
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $71,287Expenses 2011: $68,439Net Income 2011: $2,8482011Revenue 2012: $60,501Expenses 2012: $57,966Net Income 2012: $2,5352012Revenue 2013: $77,723Expenses 2013: $78,600Net Income 2013: -$8772013Revenue 2014: $95,689Expenses 2014: $94,197Net Income 2014: $1,4922014Revenue 2015: $59,779Expenses 2015: $60,100Net Income 2015: -$3212015Revenue 2016: $229,342Expenses 2016: $230,544Net Income 2016: -$1,2022016Revenue 2017: $41,540Expenses 2017: $41,608Net Income 2017: -$682017Revenue 2018: $36,724Expenses 2018: $35,462Net Income 2018: $1,2622018

Highlighted filing

2018

Revenue$36,724
Expenses$35,462
Net Income$1,262
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,421
Liabilities
-
Net assets
$11,421
Revenue
$36,724
Expenses
$35,462
Net income
$1,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.37$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.42$0.42$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.29$2.31$0.01
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.60$0.60$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.96$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.78$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.61$0.58$0.03
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.71$0.68$0.03
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$41,729
Mission and Program Overview

Mission

To provide choral arts within the state of arizona

Program Services

DescriptionGrantsExpenses
PROVIDED CHORAL EXPERIENCES TO THE COMMUNITY FOR EDUCATION AND ENTERTAINMENT.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRIE ASHBAUGHExecutive/Artistic DPT$9,000-$9,000
RAYMOND RYDERAccompanist-$0--
BRIAN COCHRANBoard President-$0--
STEPHEN MEHRTreasurer-$0--
JOHN PROKOPBoard Secretary-$0--
MARCELENE SILVERBusiness Manager-$0--
JAN HUSSChorus Chair-$0--
SUZANNE ZIMBARDOChorus Chair - Past-$0--
ROBERT CASLERPublicity/Production-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Choral Arts Association
EIN
94-2997685
Phone
5204043148
Address
PO BOX 64576, TUCSON, AZ 85728

Signing Officer

Name
Terrie Ashbaugh
Title
Executive Director
Phone
5204043148
Signed
2018-01-15

Preparer

Firm
Hrb Tax Group Inc
Address
3701 W INA RD, TUCSON, AZ 85741
Preparer
Leda Barkett
Phone
5205444011
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“Insurance 1221, advertising 150, telehone 937, web hosting 457, web design 2150, quickbooks 122, concert 8273, costume 963, socials 1080, storage 766, marketing 1241, discretionary fund 345”

Page 2 Line 24

“INVENTORIES FOR SALE”

Raw XML Appendix167 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/PersonNm0TERRIE ASHBAUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum05207309238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 E SHORE CLIFF PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oro Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085737
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014560
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010159
IRS990EZ/FundraisingGrossIncomeAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01024
IRS990EZ/GrossReceiptsAmt041729
IRS990EZ/GrossSalesOfInventoryAmt01024
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016492
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRIE ASHBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND RYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHEN MEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN PROKOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARCELENE SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAN HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUZANNE ZIMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT CASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE/ARTISTIC D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ACCOMPANIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHORUS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHORUS CHAIR - PAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PUBLICITY/PRODUCTION
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04125
IRS990EZ/OtherExpensesTotalAmt017806
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHORAL ARTS WITHIN THE STATE OF ARIZONA
IRS990EZ/PrintingPublicationsPostageAmt0142
IRS990EZ/ProgramServiceRevenueAmt016768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHORAL EXPERIENCES TO THE COMMUNITY FOR EDUCATION AND ENTERTAINMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0189
IRS990EZ/SpecialEventsNetIncomeLossAmt0811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041608
IRS990EZ/TotalRevenueAmt041540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321310
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0465890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077717
IRS990ScheduleA/Total509Grp/TotalAmt0465890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0465890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1221, ADVERTISING 150, TELEHONE 937, WEB HOSTING 457, WEB DESIGN 2150, QUICKBOOKS 122, CONCERT 8273, COSTUME 963, SOCIALS 1080, STORAGE 766, MARKETING 1241, DISCRETIONARY FUND 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 2 LINE 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRIE ASHBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05204043148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA CHORAL ARTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0942997685
ReturnHeader/Filer/PhoneNum05204043148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64576
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085728
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AF08C7732B44FF06D7561FFC5EEEAA2E98D6EA0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AF08C7732B44FF06D7561FFC5EEEAA2E98D6EA0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.1.246.230
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTm017:20:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03701 W INA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085741
ReturnHeader/PreparerPersonGrp/PhoneNum05205444011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leda Barkett
ReturnHeader/ReturnTs02018-01-15T22:45:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits