Civic Intelligence

Sedona Gay Pride

EIN 26-3874768 • 501(c)3 • Sedona, AZ

Profile

Organization serves the gay, lesbian, bisexual and transgendered community of sedona and the surrounding area, committed to the goals of human rights, education, outreach and better understanding.

PO Box 3231Sedona, AZ 86340

sedonagaypride.org

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,295 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $11,295 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$23,600

Down $7,117 (-23%) from 2013

Expenses

Up

$27,041

Up $5,080 (+23%) from 2013

Net Income

Down

-$3,441

Down $12,197 (-139%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2011: $8,186Net Assets 2011: $8,1862011Assets 2013: $11,295Net Assets 2013: $11,2952013Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $30,059Expenses 2011: $24,158Net Income 2011: $5,9012011Revenue 2013: $30,717Expenses 2013: $21,961Net Income 2013: $8,7562013Revenue 2015: $23,600Expenses 2015: $27,041Net Income 2015: -$3,4412015

Highlighted filing

2015

Revenue$23,600
Expenses$27,041
Net Income-$3,441
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$23,600
Expenses
$27,041
Net income
-$3,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$23.6$27.0$3.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$11.3$30.7$22.0$8.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$8.19$30.1$24.2$5.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2015
Return Version
2014v6.0
Gross Receipts
$23,600
Mission and Program Overview

Mission

Organization serves the gay, lesbian, bisexual and transgendered community of sedona and the surrounding area, committed to the goals of human rights, education, outreach and better understanding.

Program Services

DescriptionGrantsExpenses
EDUCATION AND OUTREACH-$27,041
ORGANIZATION SERVES THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY OF SEDONA AND THE SURROUNDING AREA, COMMITTED TO THE GOALS OF HUMAN RIGHTS, EDUCATION, OUTREACH AND BETTER UNDERSTANDING.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS COLEMANPresident-$0--
LESLIE TURNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sedona Gay Pride
EIN
26-3874768
Address
PO BOX 3231, SEDONA, AZ 86340

Signing Officer

Name
Chris Coleman
Title
President
Signed
2015-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Sterling Financial Services LLC
Address
1865 WEST SR 89A STE C, SEDONA, AZ 86336
Preparer
Marc Sterling
Phone
9282823684
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 853 office 1,679 information technology 4,073 travel 468 insurance 1,806 total 8,879”

Form 990-ez, Part III

“Organization serves the gay, lesbian, bisexual and transgendered community of sedona and the surrounding area, committed to the goals of human rights, education, outreach and better understanding.”

Form 990-ez, Part III, Line 31

“EDUCATION AND OUTREACH”

Raw XML Appendix122 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/PersonNm0GREG LUCKEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09283002337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 HOHOKAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018162
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt023600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08879
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION SERVES THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY OF SEDONA AND THE SURROUNDING AREA, COMMITTED TO THE GOALS OF HUMAN RIGHTS, EDUCATION, OUTREACH AND BETTER UNDERSTANDING.
IRS990EZ/ProgramServiceRevenueAmt05779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION SERVES THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY OF SEDONA AND THE SURROUNDING AREA, COMMITTED TO THE GOALS OF HUMAN RIGHTS, EDUCATION, OUTREACH AND BETTER UNDERSTANDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027041
IRS990EZ/TotalProgramServiceExpensesAmt027041
IRS990EZ/TotalRevenueAmt023600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SEDONAGAYPRIDE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046342
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031907
IRS990ScheduleA/Total509Grp/TotalAmt0135249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 853 OFFICE 1,679 INFORMATION TECHNOLOGY 4,073 TRAVEL 468 INSURANCE 1,806 TOTAL 8,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION SERVES THE GAY, LESBIAN, BISEXUAL AND TRANSGENDERED COMMUNITY OF SEDONA AND THE SURROUNDING AREA, COMMITTED TO THE GOALS OF HUMAN RIGHTS, EDUCATION, OUTREACH AND BETTER UNDERSTANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATION AND OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDONA GAY PRIDE
ReturnHeader/Filer/BusinessNameControlTxt0SEDO
ReturnHeader/Filer/EIN0263874768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3231
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01865 WEST SR 89A STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086336
ReturnHeader/PreparerPersonGrp/PhoneNum09282823684
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC STERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T12:08:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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