Civic Intelligence

Desert Foothills Community Association

990 • Fiscal year 2017 • EIN 95-3473120

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 13, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

8046%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$134,933

Down $164,550 (-55%) from 2016

Net Assets

Down

$134,933

Down $164,550 (-55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,045

Down $250,092 (-101%) from 2016

Expenses

Down

$162,505

Down $10,532 (-6.1%) from 2016

Net Income

Down

-$164,550

Down $239,560 (-319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$134,933
Liabilities$0
Net Assets$134,933
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-$2,045
Expenses$162,505
Net Income-$164,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 13, 2018
Return Version
2016v3.0
Gross Receipts
$590
Mission and Program Overview

Mission

Provide a community/equestrian center

Rodeo to promote community charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$299,483$134,933▼ $164,550
Cash and Non-Interest-Bearing Accounts$195,897$75,100▼ $120,797
Savings and Temporary Cash Investments$100,511$59,833▼ $40,678
Land, Buildings, and Equipment, Net$3,075--
Total Assets$299,483$134,933▼ $164,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,483$134,933▼ $164,550
Total Liabilities and Net Assets / Fund Balance$299,483$134,933▼ $164,550
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$0
Investment Income
$-2,170
Other Revenue
$0
Change in Net Assets
$-164,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$120,036
Other Expenses$42,469
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,036--$120,036
All Other Expenses$20,920$2,164$0$23,084
Fees for Services Legal$0$10,000$0$10,000
Office Expenses$0$1,606$0$1,606
Advertising$894$0$0$894
Fees for Services Accounting$0$675$0$675
Depreciation Depletion$440$0$0$440
Other Expenses$0$210$0$210
Total Functional Expenses$147,850$14,655$0$162,505
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Singleton Community SvcsPhoenix, AZ-Support Vets$110,536
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
2018-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Tucker
Formed
1979
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

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 7A

“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.”

Pt III, Line 3

“Rodeo was planned and expenses incurred when agreement could not be reached with the town of cave creek.dues and vendor payments were refunded. Many pre-paid costs were not recoverable.”

Pt VI, Line 2

“Two directors are married to each other.”

Pt VI, Line 6

“The organization has members.”

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”

Form 990, Part IX, Line 24E

“Awards & recognitions 5025. 5025. 0. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 2125. 0. 2125. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 39. 0. 39. 0.”

Form 990, Part IX, Line 24E

“Ticket force 255. 255. 0. 0.”

Form 990, Part IX, Line 24E

“Vip stockmans refunds 150. 150. 0. 0.”

Form 990, Part IX, Line 24E

“T-SHIRTS 192. 192. 0. 0.”

Form 990, Part IX, Line 24E

“Music concert deposit 5500. 5500. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 595. 595. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2843. 2843. 0. 0.”

Form 990, Part IX, Line 24E

“Liability insurance 930. 930. 0. 0.”

Form 990, Part IX, Line 24E

“Contract personnel 5300. 5300. 0. 0.”

Form 990, Part IX, Line 24E

“SHIPPING 130. 130. 0. 0.”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Rodeo to promote community charities
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0894
IRS990/AdvertisingGrp/TotalAmt0894
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02164
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020920
IRS990/AllOtherExpensesGrp/TotalAmt023084
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACY TUCKER
IRS990/BooksInCareOfDetail/PhoneNum04802014532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02124 W SHAWNEE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085224
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0195897
IRS990/CashNonInterestBearingGrp/EOYAmt075100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0125
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125
IRS990/CYGrantsAndSimilarPaidAmt0120036
IRS990/CYInvestmentIncomeAmt0-2170
IRS990/CYOtherExpensesAmt042469
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-164550
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0162505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-2045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0440
IRS990/DepreciationDepletionGrp/TotalAmt0440
IRS990/Desc0RODEO ACTIVITIES - $120,036 IN GRANTS BENEFITING: PARADA DEL SOL RODEO $4050 TURQUOISE CIRCUIT FINALS BUCKLE SPONSORSHIP $1000 J ANDRUS/HILLMAN $500 COWGIRLS HISTORICAL FOUNDATION $500 ROOTS & BOOTS SPONSORSHIP $1000 FLAGSTAFF PRO RODEO $1000 AZHS RODEO ASSOCIATION $1000 DESERT FOOTHILLS SHERIFF'S POSSE $450 TINY HOMES FOR VETERANS $110,536
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147850
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACI CASALE
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CODY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN MCCORMICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0125
IRS990/GainOrLossGrp/OtherAmt0-2205
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0120036
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120036
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120036
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0430
IRS990/GrossReceiptsAmt0590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03075
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02635
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rodeo to promote community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299483
IRS990/NetAssetsOrFundBalancesEOYAmt0134933
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2205
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01606
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3210
IRS990/OtherExpensesGrp/ProgramServicesAmt02290
IRS990/OtherExpensesGrp/ProgramServicesAmt1710
IRS990/OtherExpensesGrp/ProgramServicesAmt22560
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02290
IRS990/OtherExpensesGrp/TotalAmt1710
IRS990/OtherExpensesGrp/TotalAmt22560
IRS990/OtherExpensesGrp/TotalAmt3210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY TUCKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/Desc1PARADE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04825
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0168212
IRS990/PYProgramServiceRevenueAmt0247494
IRS990/PYRevenuesLessExpensesAmt075010
IRS990/PYTotalExpensesAmt0173037
IRS990/PYTotalRevenueAmt0248047
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-164550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0299483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0196567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0840097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179164
IRS990ScheduleA/Total509Grp/TotalAmt0840097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0840545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0110536
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT VETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SINGLETON COMMUNITY SVCS
IRS990ScheduleI/RecipientTable/RecipientEIN0465600200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 26028
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085068
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt8RODEO WAS PLANNED AND EXPENSES INCURRED WHEN AGREEMENT COULD NOT BE REACHED WITH THE TOWN OF CAVE CREEK.DUES AND VENDOR PAYMENTS WERE REFUNDED. MANY PRE-PAID COSTS WERE NOT RECOVERABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TWO DIRECTORS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REFUND OF INSURANCE PREMIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEMBERSHIP ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROMOTION & ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22AWARDS & RECOGNITIONS 5025. 5025. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAVEL 2125. 0. 2125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK FEES 39. 0. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TICKET FORCE 255. 255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26VIP STOCKMANS REFUNDS 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27T-SHIRTS 192. 192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MUSIC CONCERT DEPOSIT 5500. 5500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TRANSPORTATION 595. 595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SECURITY 2843. 2843. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LIABILITY INSURANCE 930. 930. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32CONTRACT PERSONNEL 5300. 5300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SHIPPING 130. 130. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
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/FormAndLineReferenceDesc8Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299483
IRS990/TotalAssetsEOYAmt0134933
IRS990/TotalAssetsGrp/BOYAmt0299483
IRS990/TotalAssetsGrp/EOYAmt0134933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134933
IRS990/TotalProgramServiceExpensesAmt0147850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-2045
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134933
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02124 W SHAWNEE DR
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAVECREEKPRORODEO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802014532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT FOOTHILLS COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,933
Liabilities
$0
Net assets
$134,933
Revenue
-$2,045
Expenses
$162,505
Net income
-$164,550
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