Civic Intelligence

Desert Foothills Community Association

990EZ • Fiscal year 2012 • EIN 95-3473120

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

Organization ProfileN/A
P O Box 64785327
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$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

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

498%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,871

Up $40,793 (+95%) from 2011

Net Assets

$83,871

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$147,481

Up $122,818 (+498%) from 2011

Expenses

Up

$106,688

Up $84,376 (+378%) from 2011

Net Income

Up

$40,793

Up $38,442 (+1635%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2012

Assets$83,871
Liabilities-
Net Assets$83,871
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

2012

Revenue$147,481
Expenses$106,688
Net Income$40,793
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide a community/equestrian center

Filing and Contact Details

Filer

EIN
95-3473120
Raw XML Appendix188 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode785327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition19.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACI CASALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL BUCKLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATTY BYERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEAN GLASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TINA HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANIEL PIACQUADIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0105425
IRS990EZ/OtherRevenueTotal02210
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE A COMMUNITY/EQUESTRIAN CENTER
IRS990EZ/PrintingPublicationsPostage037
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide and maintain a community and equestrian center to celebrate annual Cave Creek Fiesta Days. Money raised benefits the community and local charities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097741
IRS990EZ/ProgramServiceRevenue0141683
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085327
IRS990EZ/TheBooksAreInCareOf/NamePerson0BETH CORNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06232938445
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IRS990EZ/TotalExpenses0106688
IRS990EZ/TotalProgramServiceExpenses097741
IRS990EZ/TotalRevenue0147481
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year055975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014652
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IRS990ScheduleO/GeneralExplanation/Explanation0REFUND OF ACCOUNTING FEE 550. IRS PENALTY REFUND 1660.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 488. CONTRIBUTIONS 2483. CONVENTION 300. INSURANCE 1885. MEMBERSHIP ACTIVITIES 423. MISCELLANEOUS 130. OFFICE SUPPLIES 488. PROMOTION 581. SALES TAX PAID 221. TRAVEL TO CONVENTION 685. PROGRAM SERVICE EXPENSES 97741.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953473120
ReturnHeader/Filer/Name/BusinessNameLine10DESERT FOOTHILLS COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl0DESE
ReturnHeader/Filer/Phone06232938445
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 647
ReturnHeader/Filer/USAddress/City0CAVE CREEK
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0BETH CORNELL
ReturnHeader/Officer/Phone06232938445
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7608
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAVE CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085327
ReturnHeader/Preparer/Name0MARY MCCORMICK
ReturnHeader/Preparer/Phone04805950707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T11:35:19-08:00

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
$83,871
Liabilities
-
Net assets
$83,871
Revenue
$147,481
Expenses
$106,688
Net income
$40,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.01$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$1.63$1.65
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.48$1.73$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.97$1.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.16$1.33$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$1.80$1.39$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.47$1.07$0.41
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.25$0.22$0.02