Civic Intelligence

Casa Grande Valley Historical Society Inc.

990 • Fiscal year 2016 • EIN 23-7115801

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$8,363

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$452,429

Down $64,200 (-12%) from 2015

Net Assets

Down

$450,638

Down $16,437 (-3.5%) from 2015

Liabilities

Down

$1,791

Down $47,763 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$94,188

Down $6,718 (-6.7%) from 2015

Expenses

Down

$107,469

Down $8,644 (-7.4%) from 2015

Net Income

Up

-$13,281

Up $1,926 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$452,429
Liabilities$1,791
Net Assets$450,638
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$94,188
Expenses$107,469
Net Income-$13,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$156,600
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$284,836$278,956▼ $5,880
Investments in Publicly Traded Securities$142,791$99,077▼ $43,714
Savings and Temporary Cash Investments$53,452$53,544▲ $92
Cash and Non-Interest-Bearing Accounts$20,409$8,644▼ $11,765
Intangible Assets$7,000$7,000→ $0
Inventories for Sale or Use$8,141$5,208▼ $2,933
Total Assets$516,629$452,429▼ $64,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,100$0▼ $48,100
Accounts Payable and Accrued Expenses$1,454$1,791▲ $337
Total Liabilities$49,554$1,791▼ $47,763
Net Assets / Fund Balance
Unrestricted Net Assets$467,075$450,638▼ $16,437
Total Net Assets Fund Balance$467,075$450,638▼ $16,437
Total Liabilities and Net Assets / Fund Balance$516,629$452,429▼ $64,200

Asset Categories

AssetBook ValueDepreciationBasis
Land$179,183-$179,183
Buildings$98,607$86,589$57,805
Equipment$1,166$17,142$18,308
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseTotal
Erin HendersonDirector$8,363$8,363

Board Members and Trustees

NameTitle
Jim SommersPast President
Art CarltonPresident
Patty NorrisVice President
Ashley MoserDirector
Billy StephensonDirector
Cathy KenyonDirector
Duane EitelDirector
Gene LehmanDirector
Steve MillerDirector
Ora JennisonSecretary
Kate TurvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,940
Program Service Revenue
$6,689
Investment Income
$8,074
Other Revenue
$30,485
All Other Contributions
$3,939
Change in Net Assets
$-13,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,201
Salaries, Compensation, and Employee Benefits$41,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,813--$32,813
Other Salaries and Wages$29,660--$29,660
Office Expenses$9,957--$9,957
Current Officers, Directors, Trustees, and Key Employees$8,363--$8,363
Advertising$4,454--$4,454
Payroll Taxes$3,245--$3,245
Depreciation Depletion$2,022--$2,022
Other Expenses$1,178--$1,178
Insurance-$555-$555
Total Functional Expenses$106,914$555$0$107,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,016
Fundraising Direct Expenses$5,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night at the Museum$14,764$14,764$1,902$12,862
Total Events$14,764$14,764$5,141$9,623
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
EIN
23-7115801
Phone
5208362223
Address
110 W FLORENCE BLVD, CASA GRANDE, AZ 85122

Signing Officer

Name
Art Carlton
Title
President
Phone
5208362223
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Carlton
Formed
1988
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
Henry & Horne Llp
Address
1115 EAST COTTONWOOD SUITE 100, CASA GRANDE, AZ 85122-2950
Preparer
Daniel a Mace CPA
Phone
5208368201
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The musuem of casa grande allows visitors to explore and experience the early days of arizona through informative programs, and exhibits of collections of historical artifacts, documents, and photos.”

Raw XML AppendixShowing 400 of 449 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/TitleTxt2VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/Desc2ARCHIVAL INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077283
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt080224
IRS990/PYOtherRevenueAmt014782
IRS990/PYProgramServiceRevenueAmt08718
IRS990/PYRevenuesLessExpensesAmt0-15207
IRS990/PYSalariesCompEmpBnftPaidAmt035889
IRS990/PYTotalExpensesAmt0116113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090222
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80120
IRS990ScheduleA/PublicSupportPY170Pct00.82540
IRS990ScheduleA/PublicSupportTotal170Amt0363591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363591
IRS990ScheduleA/TotalSupportAmt0453813
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/BookValueAmt098607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086589
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057805
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt01166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018308
IRS990ScheduleD/LandGrp/BookValueAmt0179183
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179183
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MUSUEM OF CASA GRANDE ALLOWS VISITORS TO EXPLORE AND EXPERIENCE THE EARLY DAYS OF ARIZONA THROUGH INFORMATIVE PROGRAMS, AND EXHIBITS OF COLLECTIONS OF HISTORICAL ARTIFACTS, DOCUMENTS, AND PHOTOS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT AT THE MUSEUM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02639
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02639
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014764
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01902
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/TotalAssetsBOYAmt0516629
IRS990/TotalAssetsEOYAmt0452429
IRS990/TotalAssetsGrp/BOYAmt0516629
IRS990/TotalAssetsGrp/EOYAmt0452429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048940
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0555
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107469
IRS990/TotalGrossUBIAmt03336
IRS990/TotalLiabilitiesBOYAmt049554
IRS990/TotalLiabilitiesEOYAmt01791
IRS990/TotalLiabilitiesGrp/BOYAmt049554
IRS990/TotalLiabilitiesGrp/EOYAmt01791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0450638
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106914
IRS990/TotalProgramServiceRevenueAmt06689
IRS990/TotalReportableCompFromOrgAmt08363
IRS990/TotalRevenueGrp/ExclusionAmt035665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06247

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,429
Liabilities
$1,791
Net assets
$450,638
Revenue
$94,188
Expenses
$107,469
Net income
-$13,281
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits