Civic Intelligence

Desert Foothills Community Association

990 • Fiscal year 2014 • EIN 95-3473120

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2015

Organization ProfileWWW.CAVECREEKPRORODEO.COM
P O Box 64785327

(480) 201-4532

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$207,645

Up $82,999 (+67%) from 2013

Net Assets

Up

$207,645

Up $82,999 (+67%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin88th percentile

Revenue

Up

$215,878

Up $36,050 (+20%) from 2013

Expenses

Down

$132,841

Down $6,212 (-4.5%) from 2013

Net Income

Up

$83,037

Up $42,262 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$207,645
Liabilities$0
Net Assets$207,645
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$215,878
Expenses$132,841
Net Income$83,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$215,878
Mission and Program Overview

Mission

Provide a community/equestrian center

Rodeo to promote community Provides and maintains a community equestrian center to celebrate the annual Cave Creek Fiesta Days Rodeo and Parade to raise money to benefit the community and local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$124,608$207,645▲ $83,037
Savings and Temporary Cash Investments$119,238$171,010▲ $51,772
Cash and Non-Interest-Bearing Accounts$5,370$30,608▲ $25,238
Land, Buildings, and Equipment, Net-$6,027-
Total Assets$124,608$207,645▲ $83,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,608$207,645▲ $83,037
Total Liabilities and Net Assets / Fund Balance$124,608$207,645▲ $83,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,027$1,005$7,032
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Traci CasalePresident
Bruce BarlowDirector
Cody HallDirector
Patty ByerlyDirector
Robbie HallDirector
Stacy TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$840
Program Service Revenue
$214,867
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$83,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,099$0$0$5,099
Insurance$3,547$744$0$4,291
Travel$3,866$0$0$3,866
Depreciation Depletion$0$1,005$0$1,005
Conferences and Meetings$660$0$0$660
Fees for Services Accounting$0$525$0$525
Other Expenses$388$0$0$388
Total Functional Expenses$130,555$2,286$0$132,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Luke KrautHusband of former DirectorPaid as BullfighterNo$1,250
Gina KrautFormer DirectorProvided Buckle AwardsNo$759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
95-3473120
Phone
4802014532

Signing Officer

Name
Stacy Tucker
Title
Treasurer
Phone
4802014532
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Tucker
Formed
1979
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
46

Preparer

Preparer
Mary Mccormick
Phone
4805950707
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officers review the tax return directly before filing.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 2

“Directors Cody and Robbie Hall are married to each other.”

Pt VI, Line 4

“Documents were revised and updated.”

Pt VI, Line 6

“Directors are members of the governing body.”

Pt VI, Line 8A

“Minutes of each meeting are taken.”

Pt VI, Line 12C

“Members are monitored for compliance.”

Pt VI, Line 18

“Upon Request”

Pt VI, Line 19

“Upon Request”

Pt VI, Line 8B

“There were no committees acting on behalf of the Board.”

Form 990EZ, Part I, Line 8

“Refund of insurance premium”

Form 990EZ, Part I, Line 16

“Bank charges contributions convention insurance membership activities license office supplies promotion & advertising repairs & maintenance program service expenses”

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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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IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0827401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0548
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0864058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0215707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150564
IRS990ScheduleA/Total509Grp/TotalAmt0864058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0864606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06027
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GINA KRAUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LUKE KRAUT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Husband of former Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0759
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Provided Buckle Awards
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Paid as Bullfighter
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers review the tax return directly before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors Cody and Robbie Hall are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents were revised and updated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Directors are members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Minutes of each meeting are taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members are monitored for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9There were no committees acting on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REFUND OF INSURANCE PREMIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES CONTRIBUTIONS CONVENTION INSURANCE MEMBERSHIP ACTIVITIES LICENSE OFFICE SUPPLIES PROMOTION & ADVERTISING REPAIRS & MAINTENANCE PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,645
Liabilities
$0
Net assets
$207,645
Revenue
$215,878
Expenses
$132,841
Net income
$83,037
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