Civic Intelligence

Desert Foothills Community Association

990 • Fiscal year 2016 • EIN 95-3473120

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 28, 2017

Organization ProfileWWW.CAVECREEKPRORODEO.COM
P O Box 647Cave Creek, AZ 85327

(480) 201-4532

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$299,483

Up $75,010 (+33%) from 2015

Net Assets

Up

$299,483

Up $75,010 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$248,047

Up $50,881 (+26%) from 2015

Expenses

Down

$173,037

Down $7,301 (-4.0%) from 2015

Net Income

Up

$75,010

Up $58,182 (+346%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$299,483
Liabilities$0
Net Assets$299,483
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$248,047
Expenses$173,037
Net Income$75,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$248,047
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$224,473$299,483▲ $75,010
Cash and Non-Interest-Bearing Accounts$112,849$195,897▲ $83,048
Savings and Temporary Cash Investments$107,319$100,511▼ $6,808
Land, Buildings, and Equipment, Net$4,305$3,075▼ $1,230
Total Assets$224,473$299,483▲ $75,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,473$299,483▲ $75,010
Total Liabilities and Net Assets / Fund Balance$224,473$299,483▲ $75,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,075$3,957$7,032
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Traci CasalePresident
Cody HallDirector
Lori MccormickDirector
Stacy TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490
Program Service Revenue
$247,494
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$75,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,212
Grants and Similar Amounts Paid$4,825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,825--$4,825
Office Expenses$0$2,275$0$2,275
Travel$1,487$0$0$1,487
Depreciation Depletion$1,230$0$0$1,230
Insurance$0$930$0$930
Other Expenses$0$598$0$598
Fees for Services Accounting$0$575$0$575
Total Functional Expenses$167,130$5,907$0$173,037
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
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

Filer Name
Desert Foothills Community Association
EIN
95-3473120
Phone
4802014532
Address
P O BOX 647, CAVE CREEK, AZ 85327

Signing Officer

Name
Stacy Tucker
Title
Treasurer
Phone
4802014532
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Tucker
Formed
1979
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
44

Preparer

Firm
MR MCCORMICK CO'S INC
Address
PO BOX 7608, CAVE CREEK, AZ 85327
Preparer
Mary R Mccormick
Phone
4805950707
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Directors are members of the governing body.”

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

“Members 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”

Pt VI, Line 7A

“Members elect officers of the governing body.”

Form 990EZ, Part I, Line 8

“Refund of insurance premium”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part I, Line 16

“CONVENTION”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEMBERSHIP ACTIVITIES”

Form 990EZ, Part I, Line 16

“LICENSE”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PROMOTION & ADVERTISING”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINTENANCE”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICE EXPENSES”

Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS ARE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF EACH MEETING ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE MONITORED FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS ELECT OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUND OF INSURANCE PREMIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROMOTION & ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224473
IRS990/TotalAssetsEOYAmt0299483
IRS990/TotalAssetsGrp/BOYAmt0224473
IRS990/TotalAssetsGrp/EOYAmt0299483
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299483
IRS990/TotalProgramServiceExpensesAmt0167130
IRS990/TotalProgramServiceRevenueAmt0247494
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248047
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299483
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01487
IRS990/TravelGrp/TotalAmt01487
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02124 W SHAWNEE DR
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAVECREEKPRORODEO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802014532
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT FOOTHILLS COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0953473120
ReturnHeader/Filer/PhoneNum04802014532
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 647
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
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/PhoneNum04805950707
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R MCCORMICK
ReturnHeader/ReturnTs02017-02-13T12:08:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,483
Liabilities
$0
Net assets
$299,483
Revenue
$248,047
Expenses
$173,037
Net income
$75,010
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