Civic Intelligence

Desert Foothills Community Association

EIN 95-3473120 • 501(c)3 • San Tan Valley, AZ

Profile

Sponsor community rodeo activities and charities

42811 N Jackrabbit RoadSan Tan Valley, AZ 85140

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-5025%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.0%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1143%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$103,605

Down $4,372 (-4.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$103,605

Down $4,372 (-4.0%) from 2022

Revenue

Up

$87

Up $80 (+1143%) from 2022

Expenses

Down

$4,459

Down $639 (-13%) from 2022

Net Income

Up

-$4,372

Up $719 (+14%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $43,078Liabilities 2011: $02011Assets 2012: $83,871Net Assets 2012: $83,8712012Assets 2013: $124,646Net Assets 2013: $124,6462013Assets 2014: $207,645Liabilities 2014: $0Net Assets 2014: $207,6452014Assets 2015: $224,473Liabilities 2015: $0Net Assets 2015: $224,4732015Assets 2016: $299,483Liabilities 2016: $0Net Assets 2016: $299,4832016Assets 2017: $134,933Liabilities 2017: $0Net Assets 2017: $134,9332017Assets 2018: $124,909Liabilities 2018: $0Net Assets 2018: $124,9092018Assets 2019: $121,006Liabilities 2019: $0Net Assets 2019: $121,0062019Assets 2020: $117,531Net Assets 2020: $117,5312020Assets 2021: $113,068Net Assets 2021: $113,0682021Assets 2022: $107,977Net Assets 2022: $107,9772022Assets 2023: $103,605Net Assets 2023: $103,6052023

Highlighted filing

2023

Assets$103,605
Liabilities-
Net Assets$103,605

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $24,663Expenses 2011: $22,312Net Income 2011: $2,3512011Revenue 2012: $147,481Expenses 2012: $106,688Net Income 2012: $40,7932012Revenue 2013: $179,828Expenses 2013: $139,053Net Income 2013: $40,7752013Revenue 2014: $215,878Expenses 2014: $132,841Net Income 2014: $83,0372014Revenue 2015: $197,166Expenses 2015: $180,338Net Income 2015: $16,8282015Revenue 2016: $248,047Expenses 2016: $173,037Net Income 2016: $75,0102016Revenue 2017: -$2,045Expenses 2017: $162,505Net Income 2017: -$164,5502017Revenue 2018: $33Expenses 2018: $10,057Net Income 2018: -$10,0242018Revenue 2019: $34Expenses 2019: $3,937Net Income 2019: -$3,9032019Revenue 2020: $1,208Expenses 2020: $4,683Net Income 2020: -$3,4752020Revenue 2021: $6Expenses 2021: $4,469Net Income 2021: -$4,4632021Revenue 2022: $7Expenses 2022: $5,098Net Income 2022: -$5,0912022Revenue 2023: $87Expenses 2023: $4,459Net Income 2023: -$4,3722023

Highlighted filing

2023

Revenue$87
Expenses$4,459
Net Income-$4,372

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$87
Mission and Program Overview

Mission

Provide a community/equestrian center

Sponsor community rodeo activities and charities

Program Services

DescriptionGrantsExpenses
Organization sponsors community rodeo activities which benefits community and local charities.$3,500$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACI CASALEPresident-$0--
STACY TUCKERTreasurer-$0--
CODY HALLDirector-$0--
LORI MCCORMICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Desert Foothills Community Association
EIN
95-3473120
Phone
4802014532
Address
42811 N JACKRABBIT ROAD, SAN TAN VALLEY, AZ 85140

Signing Officer

Name
Stacy Tucker
Title
Treasurer
Phone
4802014532
Signed
2024-02-07
Discuss with paid preparer
Yes

Preparer

Firm
MR MCCORMICK CO'S INC
Address
PO BOX 7608, CAVE CREEK, AZ 85327
Preparer
MARY R McCORMICK
Phone
6027081010
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

Minutes of each meeting are taken.

Pt VI, Line 11B

Officers review the tax return before filing.

Pt VI, Line 12C

Directors are monitored for compliance.

Pt VI, Line 8B

There were no committees acting on behalf of the board.

Pt VI, Line 18

AVAILABLE UPON REQUEST

Pt VI, Line 19

AVAILABLE UPON REQUEST

Form 990EZ, Part I, Line 16

Advertising godaddy.com 222.

Form 990EZ, Part I, Line 16

FAX SERVICE 170.

Form 990EZ, Part I, Line 16

Arizona corporation commission 10.

Form 990EZ, Part I, Line 16

Scottsdale rodeo sponsorship 3500.

Form 990EZ, Part I, Line 16

STAPLES 7.

Form 990EZ, Part I, Line 16

FUNERAL FLOWERS 250.

Raw XML Appendix189 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.

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IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR COMMUNITY RODEO ACTIVITIES AND CHARITIES
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF EACH MEETING ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE MONITORED FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING GODADDY.COM 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FAX SERVICE 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARIZONA CORPORATION COMMISSION 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCOTTSDALE RODEO SPONSORSHIP 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAPLES 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNERAL FLOWERS 250.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802014532
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT FOOTHILLS COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0953473120
ReturnHeader/Filer/PhoneNum04802014532
ReturnHeader/Filer/USAddress/AddressLine1Txt042811 N JACKRABBIT ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN TAN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085140
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860907058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MR MCCORMICK CO'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7608
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAVE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085327
ReturnHeader/PreparerPersonGrp/PhoneNum06027081010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R McCORMICK
ReturnHeader/ReturnTs02024-05-20T09:07:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TUCKER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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