Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Casa Grande Valley Historical Society Inc.
990EZ • Fiscal year 2020 • EIN 23-7115801
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% 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
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$468,883
Up $7,193 (+1.6%) from 2019
Net Assets
Up$466,365
Up $7,575 (+1.7%) from 2019
Liabilities
Down$2,518
Down $382 (-13%) from 2019
Revenue And Expenses
Revenue
Down$109,708
Down $3,016 (-2.7%) from 2019
Expenses
Down$107,889
Down $19,433 (-15%) from 2019
Net Income
Up$1,819
Up $16,417 (+112%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 13, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $114,841
Mission and Program Overview
Mission
To preserve the history of the casa grande valley and explore the rich heritage of rural southern arizona
To preserve the history of casa grande valley and explore the rich heritage of rural southern arizona
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CASA GRANDE VALLEY HISTORICAL SOCIETY WAS FOUNDED IN 1964 TO PRESERVE AND EXHIBIT THE HISTORY OF THE CASA GRANDE REGION. 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. | $0 | $98,475 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GENE LEHMAN | Director | - | $0 | - | - |
| ERNIE LOPEZ | Director | - | $0 | - | - |
| PAULINE JAMES | Director | - | $0 | - | - |
| RICK O'NEIL | Director | - | $0 | - | - |
| JIM SOMMERS | Director | - | $0 | - | - |
| CATHY KENYON | President | - | $0 | - | - |
| ROGER HOOPER | Vice President | - | $0 | - | - |
| PATTY CAYWOOD | Secretary | - | $0 | - | - |
| STEVE MILLER | Treasurer | - | $0 | - | - |
| DUANE EITEL | Past President | - | $0 | - | - |
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
- Cathy Kenyon
- Title
- President
- Phone
- 5208362223
- Signed
- 2021-05-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Henry & Horne Llp
- Address
- 1115 E COTTONWOOD LANE SUITE 100, CASA GRANDE, AZ 85122
- Preparer
- Daniel a Mace CPA
- Phone
- 5208368201
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: davis house. Kind and location of property: center ave property. Amount: 8,800. Kind and location of property: museum facilities. Amount: 1,100. Total included on form 990-ez, line 4: 9,900.. Total to form 990-ez, line 14: 29,104.”
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 10.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,171. Returns and allowances: 0. Less cost of goods sold: 2,430. Gross profit: -259. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,800. Cost of labor: 0. Materials and supplies: 0. Other costs: 630. Inventory at end of year: 0. Cost of goods sold: 2,430.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,482. Description: other expenses. Amount: 27,622.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: collections & exhibits. Amount: 1,341. Description: marketing. Amount: 1,036. Description: grant expenses. Amount: 235. Description: annual meeting expense. Amount: 92. Description: education & outreach. Amount: 783. Description: office expenses. Amount: 8,987. Description: depreciation. Amount: 1,856. Description: rental expenses. Amount: 2,122. Description: rental expenses. Amount: 3,190. Total to form 990-ez, line 16: 19,642.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: net change in value edward jones. Amount: 5,756.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory asset. Beg. Of year amount: 6,472. End of year amount: 5,730. Description: capitalized website development. Beg. Of year amount: 7,000. End of year amount: 7,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable & accrued liabilit. Beg. Of year amount: 2,900. End of year amount: 2,518.”
Raw XML Appendix222 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5208362223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 W FLORENCE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASA GRANDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85122 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 241058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 250475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78835 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2430 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1819 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 461690 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 468883 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11502 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114841 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2171 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9910 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 207160 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 205678 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 6350 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 458790 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 466365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 458790 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 466365 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29104 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 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/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GENE LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERNIE LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAULINE JAMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK O'NEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JIM SOMMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CATHY KENYON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROGER HOOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATTY CAYWOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DUANE EITEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | PAST PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13472 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12730 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5756 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19642 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PRESERVE THE HISTORY OF CASA GRANDE VALLEY AND EXPLORE THE RICH HERITAGE OF RURAL SOUTHERN ARIZONA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 465 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6073 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CASA GRANDE VALLEY HISTORICAL SOCIETY WAS FOUNDED IN 1964 TO PRESERVE AND EXHIBIT THE HISTORY OF THE CASA GRANDE REGION. 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58678 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2703 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8799 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2900 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2518 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 107889 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98475 |
| IRS990EZ/TotalRevenueAmt | 0 | 109708 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TMOCG.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 369404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15666 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 119713 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49775 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 369404 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 369404 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 518148 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5991 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14241 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 29031 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: DAVIS HOUSE. KIND AND LOCATION OF PROPERTY: CENTER AVE PROPERTY. AMOUNT: 8,800. KIND AND LOCATION OF PROPERTY: MUSEUM FACILITIES. AMOUNT: 1,100. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,900.. TOTAL TO FORM 990-EZ, LINE 14: 29,104. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INTEREST INCOME. AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCOME: GROSS RECEIPTS: 2,171. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,430. GROSS PROFIT: -259. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,800. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 630. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,482. DESCRIPTION: OTHER EXPENSES. AMOUNT: 27,622. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: COLLECTIONS & EXHIBITS. AMOUNT: 1,341. DESCRIPTION: MARKETING. AMOUNT: 1,036. DESCRIPTION: GRANT EXPENSES. AMOUNT: 235. DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 92. DESCRIPTION: EDUCATION & OUTREACH. AMOUNT: 783. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,987. DESCRIPTION: DEPRECIATION. AMOUNT: 1,856. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 2,122. DESCRIPTION: RENTAL EXPENSES. AMOUNT: 3,190. TOTAL TO FORM 990-EZ, LINE 16: 19,642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: NET CHANGE IN VALUE EDWARD JONES. AMOUNT: 5,756. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: INVENTORY ASSET. BEG. OF YEAR AMOUNT: 6,472. END OF YEAR AMOUNT: 5,730. DESCRIPTION: CAPITALIZED WEBSITE DEVELOPMENT. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILIT. BEG. OF YEAR AMOUNT: 2,900. END OF YEAR AMOUNT: 2,518. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHY KENYON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208362223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASA GRANDE VALLEY HISTORICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASA |
| ReturnHeader/Filer/EIN | 0 | 237115801 |
| ReturnHeader/Filer/PhoneNum | 0 | 5208362223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 W FLORENCE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CASA GRANDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860133881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENRY & HORNE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1115 E COTTONWOOD LANE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASA GRANDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5208368201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL A MACE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T17:31:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| 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
- $468,883
- Liabilities
- $2,518
- Net assets
- $466,365
- Revenue
- $109,708
- Expenses
- $107,889
- Net income
- $1,819