Civic Intelligence

Tubac Historical Society

EIN 23-7425780 • 501(c)3 • Tubac, AZ

Profile

To preserve and expand the historical resources of Tubac and Santa Cruz County Arizona through education and research.

PO Box 3261Tubac, AZ 85646

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

11th percentile

-82%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$66,901

Down $30,692 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$66,901

Down $30,692 (-31%) from 2016

Revenue

Down

$37,519

Down $39,221 (-51%) from 2016

Expenses

Up

$68,211

Up $46,882 (+220%) from 2016

Net Income

Down

-$30,692

Down $86,103 (-155%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $90,518Liabilities 2010: $200Net Assets 2010: $90,3182010Assets 2011: $121,160Liabilities 2011: $200Net Assets 2011: $120,9602011Assets 2012: $155,971Liabilities 2012: $1,399Net Assets 2012: $154,5722012Assets 2013: $25,506Liabilities 2013: $5,000Net Assets 2013: $20,5062013Assets 2014: $29,068Net Assets 2014: $29,0682014Assets 2015: $42,182Net Assets 2015: $42,1822015Assets 2016: $97,593Net Assets 2016: $97,5932016Assets 2017: $66,901Net Assets 2017: $66,9012017

Highlighted filing

2017

Assets$66,901
Liabilities-
Net Assets$66,901

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $92,271Expenses 2010: $57,287Net Income 2010: $34,9842010Revenue 2011: $152,181Expenses 2011: $121,539Net Income 2011: $30,6422011Revenue 2012: $140,764Expenses 2012: $107,152Net Income 2012: $33,6122012Revenue 2013: $15,118Expenses 2013: $63,661Net Income 2013: -$48,5432013Revenue 2014: $20,405Expenses 2014: $11,843Net Income 2014: $8,5622014Revenue 2015: $35,454Expenses 2015: $22,340Net Income 2015: $13,1142015Revenue 2016: $76,740Expenses 2016: $21,329Net Income 2016: $55,4112016Revenue 2017: $37,519Expenses 2017: $68,211Net Income 2017: -$30,6922017

Highlighted filing

2017

Revenue$37,519
Expenses$68,211
Net Income-$30,692

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$78,096
Mission and Program Overview

Mission

To preserve and expand the historical resources of Tubac and Santa Cruz County Arizona through education and research.

Program Services

DescriptionGrantsExpenses
The all volunteer organization operates a library for researchers and educators that features items pertaining to Tubac Arizona and the surrounding area. The Society also provides speakers, field trips and bus trips to enhance the members education and historical experience of the area.$6,562-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CLONINGERPresidentPT$0--
GWEN GRIFFINSecretaryPT$0--
KAREN WILSONTreasurerPT$0--
CONNIE STEVENSVice PresidentPT$0--
KATE HAVRISDirectorPT$0--
DIANE BROOKSDirectorPT$0--
JEFF HORWITZDirectorPT$0--
BRENDA CAMOUDirectorPT$0--
NANCY HOLUBDirectorPT$0--
ROCHELLE ULRICHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Tubac Historical Society
EIN
23-7425780
Phone
5206315868
Address
PO BOX 3261, TUBAC, AZ 85646

Signing Officer

Name
Karen Wilson
Title
Treasurer
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Terry B Cogan CPA
Address
3290 S Camino Del Sol Suite 140, Green Valley, AZ 85622-4636
Preparer
Terry B Cogan
Phone
5206482990
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other Revenue $230

Other Expenses.1001

Advertising and Promotion $1177

Other Expenses.1002

Office Expenses $642

Other Expenses.1003

Information Technology $1062

Other Expenses.1009

Depreciation $949

Other Expenses.1012

Insurance $2302

Other Expenses.1

Grant Expenses $4099

Other Expenses.2

Member Meetings $4022

Other Expenses.3

Copier Expense $1445

Other Expenses.4

Miscellaneous $750

Other Expenses.5

Internet $585

Other Expenses.7

Telephone $325

Other Expenses.8

Donation Expense $235

Other Expenses.10

Other Membership Expenses $215

Other Expenses.11

Website $174

Other Expenses.12

Cleaning $160

Other Expenses.13

Bank & Investment Charges $24

Other Assets.1003

Machinery and Equipment - Beginning $3020 Machinery and Equipment - Ending $2071

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxYr02016

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