Civic Intelligence

Wickenburg Economic Development Partnership

990EZ • Fiscal year 2016 • EIN 20-8026920

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization Profilewww.wredp1.com
510 W Savage StWickenburg, AZ 85390

(928) 684-5532

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.40x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$163,760

Flat from 2015

Net Assets

Down

$144,852

Down $18,908 (-12%) from 2015

Liabilities

$18,908

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$47,064

Down $17,646 (-27%) from 2015

Expenses

Down

$65,972

Down $5,126 (-7.2%) from 2015

Net Income

Down

-$18,908

Down $12,520 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2008: $49,238Liabilities 2008: $02008Assets 2011: $203,570Liabilities 2011: $1,500Net Assets 2011: $202,0702011Assets 2012: $169,389Liabilities 2012: $500Net Assets 2012: $168,8892012Assets 2013: $171,841Net Assets 2013: $171,8412013Assets 2014: $170,148Net Assets 2014: $170,1482014Assets 2015: $163,760Net Assets 2015: $163,7602015Assets 2016: $163,760Liabilities 2016: $18,908Net Assets 2016: $144,8522016Assets 2017: $1,090,415Liabilities 2017: $327,796Net Assets 2017: $762,6192017Assets 2019: $162,952Liabilities 2019: $18,340Net Assets 2019: $144,6122019Assets 2020: $163,087Liabilities 2020: $18,340Net Assets 2020: $144,7472020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$163,760
Liabilities$18,908
Net Assets$144,852
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2008: $85,159Expenses 2008: $34,421Net Income 2008: $50,7382008Expenses 2011: $70,5522011Revenue 2012: $30,270Expenses 2012: $63,451Net Income 2012: -$33,1812012Revenue 2013: $60,491Expenses 2013: $57,539Net Income 2013: $2,9522013Revenue 2014: $49,710Expenses 2014: $51,403Net Income 2014: -$1,6932014Revenue 2015: $64,710Expenses 2015: $71,098Net Income 2015: -$6,3882015Revenue 2016: $47,064Expenses 2016: $65,972Net Income 2016: -$18,9082016Revenue 2017: $27,911Expenses 2017: $73,051Net Income 2017: -$45,1402017Revenue 2019: $0Expenses 2019: $240Net Income 2019: -$2402019Revenue 2020: $250Expenses 2020: $115Net Income 2020: $1352020Revenue 2021: $254,940Expenses 2021: $399,552Net Income 2021: -$144,6122021

Highlighted filing

2016

Revenue$47,064
Expenses$65,972
Net Income-$18,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$47,064
Mission and Program Overview

Mission

The organization is currently assisting the town of wickenburg, az in acquiring 640 acres from the us blm and developing this 640 acres along with the town's adjacent 80 acre site in forepaugh,az as an intermodal rail and warehousing distribution center. It will serve the phoenx, las vegas, los angeles and albuquerque markets. The site is a recognized foreign trade zone and will also service the port of long beach, ca.job creation and economic stimulus for wickenburg and the small surrounding communities is the main goal of the wickenburg economic development partnership.

Program Services

DescriptionGrantsExpenses
ECONOMIC DEVELOPMENT AND JOB CREATION-WICKENBURG,ARIZONA AND SURROUNDING COMMUNITIES.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE STEIGERExecutive Director-$0--
ALAN ABARETreasurer-$0--
JOSH WRIGHTSecretary-$0--
BEN RUOTIChairman-$0--
WILLIAM SNEDECORVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Wickenburg Economic Development
EIN
20-8026920
Phone
9286845532
Address
510 W SAVAGE ST, WICKENBURG, AZ 85390

Signing Officer

Name
Ben Ruoti
Title
Chairman
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Badowski & White CPAs LLC
Address
510 W Savage Street, Wickenburg, AZ 85390
Preparer
Dean S White CPA
Phone
9286845532
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $355”

Other Expenses.1005

“Travel $1271”

Other Expenses.1

“CONTRACT SERVICES $5000”

Other Expenses.2

“Annual event expenses $2881”

Other Expenses.3

“Reimbursed expenses $1739”

Other Expenses.4

“Bank fees/credit card fees $903”

Other Expenses.5

“MEMBERSHIPS & DUES $50”

Total Liabilities.1

“NOTE-BADOWSKI - Beginning $0 NOTE-BADOWSKI - Ending $10000”

Total Liabilities.2

“PRIOR PERIOD ADJUSTMENT - Beginning $0 PRIOR PERIOD ADJUSTMENT - Ending $8908”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE STEIGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09286845532
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0510 W SAVAGE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICKENBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0163760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt043225
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0DENISE STEIGER
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt014697
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010548
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE STEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN ABARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN RUOTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM SNEDECOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS CURRENTLY ASSISTING THE TOWN OF WICKENBURG, AZ IN ACQUIRING 640 ACRES FROM THE US BLM AND DEVELOPING THIS 640 ACRES ALONG WITH THE TOWN'S ADJACENT 80 ACRE SITE IN FOREPAUGH,AZ AS AN INTERMODAL RAIL AND WAREHOUSING DISTRIBUTION CENTER. IT WILL SERVE THE PHOENX, LAS VEGAS, LOS ANGELES AND ALBUQUERQUE MARKETS. THE SITE IS A RECOGNIZED FOREIGN TRADE ZONE AND WILL ALSO SERVICE THE PORT OF LONG BEACH, CA.JOB CREATION AND ECONOMIC STIMULUS FOR WICKENBURG AND THE SMALL SURROUNDING COMMUNITIES IS THE MAIN GOAL OF THE WICKENBURG ECONOMIC DEVELOPMENT PARTNERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ECONOMIC DEVELOPMENT AND JOB CREATION-WICKENBURG,ARIZONA AND SURROUNDING COMMUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018908
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065972
IRS990EZ/TotalRevenueAmt047064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wredp1.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL EVENT EXPENSES $2881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSED EXPENSES $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES/CREDIT CARD FEES $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS & DUES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NOTE-BADOWSKI - Beginning $0 NOTE-BADOWSKI - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT - Beginning $0 PRIOR PERIOD ADJUSTMENT - Ending $8908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN RUOTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WICKENBURG ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0WICK
ReturnHeader/Filer/EIN0208026920
ReturnHeader/Filer/PhoneNum09286845532
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 W SAVAGE ST
ReturnHeader/Filer/USAddress/CityNm0WICKENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badowski & White CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W Savage Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286845532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN S WHITE CPA
ReturnHeader/ReturnTs02017-11-03T15:48:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$163,760
Liabilities
$18,908
Net assets
$144,852
Revenue
$47,064
Expenses
$65,972
Net income
-$18,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.40$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.33$0.76$0.03$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.06$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.06$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.03$0.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.07
2008Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.03$0.05