Civic Intelligence

Desert Foothills Community Association

990 • Fiscal year 2018 • EIN 95-3473120

Oct 01, 2017 to Sep 30, 2018 • Filed on May 23, 2019

Organization ProfileWWW.CAVECREEKPRORODEO.COM
42811 N Jackrabbit RoadSan Tan Valley, AZ 85140

(480) 201-4532

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-30376%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$124,909

Down $10,024 (-7.4%) from 2017

Net Assets

Down

$124,909

Down $10,024 (-7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$33

Up $2,078 (+102%) from 2017

Expenses

Down

$10,057

Down $152,448 (-94%) from 2017

Net Income

Up

-$10,024

Up $154,526 (+94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$124,909
Liabilities$0
Net Assets$124,909
Open 2018 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

2018

Revenue$33
Expenses$10,057
Net Income-$10,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 23, 2019
Return Version
2017v2.2
Gross Receipts
$33
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$134,933$124,909▼ $10,024
Cash and Non-Interest-Bearing Accounts$75,100$63,843▼ $11,257
Savings and Temporary Cash Investments$59,833$61,066▲ $1,233
Total Assets$134,933$124,909▼ $10,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,933$124,909▼ $10,024
Total Liabilities and Net Assets / Fund Balance$134,933$124,909▼ $10,024
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
$0
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
Change in Net Assets
$-10,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,295
Other Expenses$2,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,295--$7,295
Insurance$0$930$0$930
Travel$0$789$0$789
Fees for Services Accounting$0$550$0$550
Office Expenses$0$428$0$428
Other Expenses$0$37$0$37
Total Functional Expenses$7,295$2,762$0$10,057
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Singleton Community SvcsPhoenix, AZ-Support Vets$6,295
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
42811 N JACKRABBIT ROAD, SAN TAN VALLEY, AZ 85140

Signing Officer

Name
Stacy Tucker
Title
Treasurer
Phone
4802014532
Signed
2019-05-23
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 8A

“Minutes of each meeting are taken.”

Pt VI, Line 11B

“Officers review the tax return before filing.”

Pt VI, Line 12C

“Directors 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 2

“Two directors are married to each other.”

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 Appendix362 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rodeo to promote community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134933
IRS990/NetAssetsOrFundBalancesEOYAmt0124909
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSE & FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK FEES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STACY TUCKER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES OF EACH MEETING ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE MONITORED FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWO DIRECTORS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND OF INSURANCE PREMIUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONVENTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTION & ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM SERVICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134933
IRS990/TotalAssetsEOYAmt0124909
IRS990/TotalAssetsGrp/BOYAmt0134933
IRS990/TotalAssetsGrp/EOYAmt0124909
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07295
IRS990/TotalFunctionalExpensesGrp/TotalAmt010057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124909
IRS990/TotalProgramServiceExpensesAmt07295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124909
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0789
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0789
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SAN TAN VALLEY
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAVECREEKPRORODEO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04802014532
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT FOOTHILLS COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0953473120
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A236165BCD0D9303731F4365E7635D1D6DFBCC8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A236165BCD0D9303731F4365E7635D1D6DFBCC8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.89.244.84
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:26:49
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/PreparationDt02019-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY R MCCORMICK
ReturnHeader/ReturnTs02019-06-03T17:27:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,909
Liabilities
$0
Net assets
$124,909
Revenue
$33
Expenses
$10,057
Net income
-$10,024
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