Civic Intelligence

Casa Grande Valley Historical Society Inc.

990 • Fiscal year 2015 • EIN 23-7115801

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.CGVHS.ORG
110 W Florence BlvdCasa Grande, AZ 85122

(520) 836-2223

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$516,629

Down $10,006 (-1.9%) from 2014

Net Assets

Down

$467,075

Down $6,518 (-1.4%) from 2014

Liabilities

Down

$49,554

Down $3,488 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Down

$100,906

Down $2,716 (-2.6%) from 2014

Expenses

Up

$116,113

Up $10,628 (+10%) from 2014

Net Income

Down

-$15,207

Down $13,344 (-716%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $446,594Liabilities 2011: $61,743Net Assets 2011: $384,8512011Assets 2012: $450,146Liabilities 2012: $58,914Net Assets 2012: $391,2322012Assets 2013: $506,275Liabilities 2013: $55,969Net Assets 2013: $450,3062013Assets 2014: $526,635Liabilities 2014: $53,042Net Assets 2014: $473,5932014Assets 2015: $516,629Liabilities 2015: $49,554Net Assets 2015: $467,0752015Assets 2016: $452,429Liabilities 2016: $1,791Net Assets 2016: $450,6382016Assets 2017: $455,848Liabilities 2017: $2,277Net Assets 2017: $453,5712017Assets 2018: $463,177Liabilities 2018: $2,575Net Assets 2018: $460,6022018Assets 2019: $461,690Liabilities 2019: $2,900Net Assets 2019: $458,7902019Assets 2020: $468,883Liabilities 2020: $2,518Net Assets 2020: $466,3652020Assets 2021: $495,547Liabilities 2021: $2,269Net Assets 2021: $493,2782021Assets 2022: $476,223Liabilities 2022: $2,356Net Assets 2022: $473,8672022Assets 2023: $499,651Liabilities 2023: $3,052Net Assets 2023: $496,5992023Assets 2024: $584,573Liabilities 2024: $1,055Net Assets 2024: $583,5182024

Highlighted filing

2015

Assets$516,629
Liabilities$49,554
Net Assets$467,075
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100KExpenses 2011: $113,9612011Expenses 2012: $112,2492012Expenses 2013: $94,0092013Revenue 2014: $103,622Expenses 2014: $105,485Net Income 2014: -$1,8632014Revenue 2015: $100,906Expenses 2015: $116,113Net Income 2015: -$15,2072015Revenue 2016: $94,188Expenses 2016: $107,469Net Income 2016: -$13,2812016Revenue 2017: $78,876Expenses 2017: $89,401Net Income 2017: -$10,5252017Revenue 2018: $107,284Expenses 2018: $106,669Net Income 2018: $6152018Revenue 2019: $112,724Expenses 2019: $127,322Net Income 2019: -$14,5982019Revenue 2020: $109,708Expenses 2020: $107,889Net Income 2020: $1,8192020Revenue 2021: $103,978Expenses 2021: $124,091Net Income 2021: -$20,1132021Revenue 2022: $130,097Expenses 2022: $113,925Net Income 2022: $16,1722022Revenue 2023: $137,968Expenses 2023: $129,749Net Income 2023: $8,2192023Revenue 2024: $190,290Expenses 2024: $143,383Net Income 2024: $46,9072024

Highlighted filing

2015

Revenue$100,906
Expenses$116,113
Net Income-$15,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$120,572
Mission and Program Overview

Mission

To preserve the history of the casa grande valley and explore the rich heritage of rural southern arizona

Preserve the history of casa grande valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$290,888$284,836▼ $6,052
Investments in Publicly Traded Securities$134,102$142,791▲ $8,689
Savings and Temporary Cash Investments$73,330$53,452▼ $19,878
Cash and Non-Interest-Bearing Accounts$15,622$20,409▲ $4,787
Inventories for Sale or Use$5,693$8,141▲ $2,448
Intangible Assets$7,000$7,000→ $0
Total Assets$526,635$516,629▼ $10,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,302$48,100▼ $3,202
Accounts Payable and Accrued Expenses$1,740$1,454▼ $286
Total Liabilities$53,042$49,554▼ $3,488
Net Assets / Fund Balance
Unrestricted Net Assets$473,593$467,075▼ $6,518
Total Net Assets Fund Balance$473,593$467,075▼ $6,518
Total Liabilities and Net Assets / Fund Balance$526,635$516,629▼ $10,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$179,183-$179,183
Buildings$103,947$81,249$57,805
Equipment$1,706$16,602$18,308
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jim SommersPast President
Art CarltonPresident
Patty NorrisVice President
Ashley MoserDirector
Billy StephensonDirector
Brian KramerDirector
Cathy KenyonDirector
Duane EitelDirector
Gene LehmanDirector
Ora JennisonDirector
Steve MillerDirector
Dawn SnellSecretary
Brett BenedictTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,283
Program Service Revenue
$8,718
Investment Income
$123
Other Revenue
$14,782
All Other Contributions
$5,528
Change in Net Assets
$-15,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,224
Salaries, Compensation, and Employee Benefits$35,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,019--$34,019
Occupancy$31,918--$31,918
Office Expenses$19,097--$19,097
Advertising$4,873--$4,873
Depreciation Depletion$2,195--$2,195
Payroll Taxes$1,870--$1,870
Other Expenses$1,767--$1,767
Fees for Services Other$20--$20
Total Functional Expenses$116,113$0$0$116,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,196
Fundraising Direct Expenses$1,980
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board officers review the form 990 before submission to the irs.”

Form 990, Part VI, Section C, Line 19

“The organizaiton makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Casa Grande Valley Historical Society Inc
EIN
23-7115801
Phone
5208362223
Address
110 W FLORENCE BLVD, CASA GRANDE, AZ 85122

Signing Officer

Name
Art Carlton
Title
President
Phone
5208362223
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Carlton
Formed
1988
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
13

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt066269
IRS990/PYOtherRevenueAmt023720
IRS990/PYProgramServiceRevenueAmt09645
IRS990/PYRevenuesLessExpensesAmt0-1863
IRS990/PYSalariesCompEmpBnftPaidAmt039216
IRS990/PYTotalExpensesAmt0105485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15207
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011272
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82540
IRS990ScheduleA/PublicSupportPY170Pct00.78900
IRS990ScheduleA/PublicSupportTotal170Amt0363305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363305
IRS990ScheduleA/TotalSupportAmt0440166
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0179183
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103947
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081249
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057805
IRS990ScheduleD/EquipmentGrp/BookValueAmt01706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018308
IRS990ScheduleD/LandGrp/BookValueAmt0179183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179183
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284836
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OFFICERS REVIEW THE FORM 990 BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZAITON MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0526635
IRS990/TotalAssetsEOYAmt0516629
IRS990/TotalAssetsGrp/BOYAmt0526635
IRS990/TotalAssetsGrp/EOYAmt0516629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077283
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116113
IRS990/TotalGrossUBIAmt0-2055
IRS990/TotalLiabilitiesBOYAmt053042
IRS990/TotalLiabilitiesEOYAmt049554
IRS990/TotalLiabilitiesGrp/BOYAmt053042
IRS990/TotalLiabilitiesGrp/EOYAmt049554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0467075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116113
IRS990/TotalProgramServiceRevenueAmt08718
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2055
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0516629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0473593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0467075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 W FLORENCE BLVD
IRS990/USAddress/CityNm0CASA GRANDE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,629
Liabilities
$49,554
Net assets
$467,075
Revenue
$100,906
Expenses
$116,113
Net income
-$15,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$1.90$1.43$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$1.38$1.30$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.02$4.74$1.30$1.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.96$0.02$4.93$1.04$1.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.69$0.03$4.66$1.10$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.03$4.59$1.13$1.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.03$4.61$1.07$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$0.79$0.89$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.51$0.94$1.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.50$4.67$1.01$1.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.53$4.74$1.04$1.05$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.56$4.50$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.59$3.91$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.62$3.85$1.14