Desert Foothills Community Association

990EZ • Fiscal year 2013 • EIN 95-3473120

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 18, 2014

Organization Profile N/A

P O Box 64785327

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

49%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$124,646

Up $40,775 (+49%) from 2012

Net Assets

$124,646

Up $40,775 (+49%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin79th percentile

Revenue

$179,828

Up $32,347 (+22%) from 2012

Expenses

$139,053

Up $32,365 (+30%) from 2012

Net Income

Down

$40,775

Down $18 (-0.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2013

Assets$124,646

Liabilities-

Net Assets$124,646

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$179,828

Expenses$139,053

Net Income$40,775

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 18, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Provide a community/equestrian center

Filing and Contact Details

Filer

EIN: 95-3473120

Raw XML Appendix168 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/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TRACI CASALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BETH CORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BILL BUCKLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GARY STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PATTY BYERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CODY HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TINA HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	GINA KRAUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	STACY TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JIM OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	ROBBIE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	138465
IRS990EZ/OtherRevenueTotal	0	533
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE A COMMUNITY/EQUESTRIAN CENTER
IRS990EZ/PrintingPublicationsPostage	0	63
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide and maintain a community and equestrian center to celebrate annual Cave Creek Fiesta Days. Money raised benefits the community and local charities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	124871
IRS990EZ/ProgramServiceRevenue	0	177974
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	AZ
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 466
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CAVE CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	85327
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BETH CORNELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6232938445
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IRS990EZ/TotalExpenses	0	139053
IRS990EZ/TotalProgramServiceExpenses	0	124871
IRS990EZ/TotalRevenue	0	179828
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	5949
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	33198
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	108
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IRS990ScheduleA/GrossInvestmentIncome170/Total	0	588
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IRS990ScheduleA/PublicSupportPercentage509	0	0
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IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99400
IRS990ScheduleA/PublicSupportTotal170	0	68035
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleO/GeneralExplanation/Explanation	0	REFUND OF INSURANCE PREMIUM 533.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK CHARGES 201. CONTRIBUTIONS 8500. CONVENTION 397. INSURANCE 744. MEMBERSHIP ACTIVITIES 699. LICENSE 50. OFFICE SUPPLIES 1512. PROMOTION & ADVERTISING 629. REPAIRS & MAINTENANCE 862. PROGRAM SERVICE EXPENSES 124871.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	953473120
ReturnHeader/Filer/Name/BusinessNameLine1	0	DESERT FOOTHILLS COMMUNITY ASSOCIATION
ReturnHeader/Filer/NameControl	0	DESE
ReturnHeader/Filer/Phone	0	6232938445
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 647
ReturnHeader/Filer/USAddress/City	0	CAVE CREEK
ReturnHeader/Filer/USAddress/State	0	AZ
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-18
ReturnHeader/Officer/Name	0	BETH CORNELL
ReturnHeader/Officer/Phone	0	6232938445
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MR MCCORMICK CO'S INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CAVE CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	85327
ReturnHeader/Preparer/Name	0	MARY MCCORMICK
ReturnHeader/Preparer/Phone	0	4805950707
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-04T18:57:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $124,646
Liabilities: -
Net assets: $124,646
Revenue: $179,828
Expenses: $139,053
Net income: $40,775

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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