Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Desert Foothills Community Association
990EZ • Fiscal year 2020 • EIN 95-3473120
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Balance Sheet
Assets
Down$117,531
Down $3,475 (-2.9%) from 2019
Net Assets
Down$117,531
Down $3,475 (-2.9%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$1,208
Up $1,174 (+3453%) from 2019
Expenses
Up$4,683
Up $746 (+19%) from 2019
Net Income
Up-$3,475
Up $428 (+11%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Feb 8, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $1,208
Mission and Program Overview
Mission
Provide a community/equestrian center
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organization sponsors community rodeo activities which benefits community and local charities. | $2,500 | $2,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRACI CASALE | President | - | $0 | - | - |
| STACY TUCKER | Treasurer | - | $0 | - | - |
| CODY HALL | Director | - | $0 | - | - |
| LORI MCCORMICK | Director | - | $0 | - | - |
| JOHN MCCORMICK | Director | - | $0 | - | - |
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
- 2021-02-08
- Discuss with paid preparer
- Yes
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 from Rose Law Group 1187.”
Form 990EZ, Part I, Line 10
“SPONSORSHIP; Sponsor; PARADA DEL SOL RODEO: 3806 N. BROWN AVE, SCOTTSDALE, AZ, 85251; Sponsor, 2500.”
Form 990EZ, Part I, Line 16
“LICENSE 10.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 250.”
Form 990EZ, Part I, Line 16
“Reimbursement for office help 780.”
Form 990EZ, Part I, Line 16
“TRAVEL 473.”
Form 990EZ, Part I, Line 16
“Telephone & communications 170.”
Raw XML Appendix195 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STACY TUCKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4802014532 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42811 N JACKRABBIT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN TAN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 117531 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3475 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117531 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1208 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 121006 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 117531 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 121006 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 117531 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRACI CASALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACY TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CODY HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LORI MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN MCCORMICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1683 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1187 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE A COMMUNITY/EQUESTRIAN CENTER |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organization sponsors community rodeo activities which benefits community and local charities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 4683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2500 |
| IRS990EZ/TotalRevenueAmt | 0 | 1208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 490 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247494 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 247494 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 165 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 248109 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247984 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES OF EACH MEETING ARE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS REVIEW THE TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS ARE MONITORED FOR COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE WERE NO COMMITTEES ACTING ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TWO DIRECTORS ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Refund from Rose Law Group 1187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPONSORSHIP; Sponsor; PARADA DEL SOL RODEO: 3806 N. BROWN AVE, SCOTTSDALE, AZ, 85251; Sponsor, 2500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSE 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICE SUPPLIES 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REIMBURSEMENT FOR OFFICE HELP 780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL 473. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TELEPHONE & COMMUNICATIONS 170. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STACY TUCKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4802014532 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESERT FOOTHILLS COMMUNITY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESE |
| ReturnHeader/Filer/EIN | 0 | 953473120 |
| ReturnHeader/Filer/PhoneNum | 0 | 4802014532 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42811 N JACKRABBIT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN TAN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MR MCCORMICK CO'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 7608 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAVE CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4805950707 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary R McCormick |
| ReturnHeader/ReturnTs | 0 | 2021-07-16T10:37:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,531
- Liabilities
- -
- Net assets
- $117,531
- Revenue
- $1,208
- Expenses
- $4,683
- Net income
- -$3,475