Civic Intelligence

Verde Valley Archaeology Center

EIN 27-3436708 • 501(c)3 • Camp Verde, AZ

Profile

To preserve archaeological sites and collections; to curate collections locally and make them available for research; to develop partnerships with Native American and other cultural groups; to educate the public on the cultural heritage of the area.

460 West Finnie Flat RoadCamp Verde, AZ 86322

www.verdevalleyarchaeology.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.57x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$95,413

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,785,355

Down $65,395 (-2.3%) from 2024

Liabilities

Down

$958,432

Down $21,331 (-2.2%) from 2024

Net Assets

Down

$1,826,923

Down $44,064 (-2.4%) from 2024

Operations
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$372,921

Down $64,690 (-15%) from 2024

Expenses

Up

$430,184

Up $46,902 (+12%) from 2024

Net Income

Down

-$57,263

Down $111,592 (-205%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,491,148Liabilities 2016: $283,130Net Assets 2016: $1,208,0182016Assets 2017: $1,655,801Liabilities 2017: $295,593Net Assets 2017: $1,360,2082017Assets 2018: $1,670,101Liabilities 2018: $295,076Net Assets 2018: $1,375,0252018Assets 2019: $1,684,302Liabilities 2019: $300,215Net Assets 2019: $1,384,0872019Assets 2020: $1,649,462Liabilities 2020: $264,691Net Assets 2020: $1,384,7712020Assets 2021: $2,655,172Liabilities 2021: $622,944Net Assets 2021: $2,032,2282021Assets 2022: $2,916,132Liabilities 2022: $1,024,350Net Assets 2022: $1,891,7822022Assets 2023: $2,841,796Liabilities 2023: $1,033,579Net Assets 2023: $1,808,2172023Assets 2024: $2,850,750Liabilities 2024: $979,763Net Assets 2024: $1,870,9872024Assets 2025: $2,785,355Liabilities 2025: $958,432Net Assets 2025: $1,826,9232025

Highlighted filing

2025

Assets$2,785,355
Liabilities$958,432
Net Assets$1,826,923
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $236,880Expenses 2016: $141,546Net Income 2016: $95,3342016Revenue 2017: $213,147Expenses 2017: $134,628Net Income 2017: $78,5192017Revenue 2018: $241,974Expenses 2018: $227,157Net Income 2018: $14,8172018Revenue 2019: $234,424Expenses 2019: $214,890Net Income 2019: $19,5342019Revenue 2020: $220,329Expenses 2020: $219,645Net Income 2020: $6842020Revenue 2021: $865,307Expenses 2021: $217,697Net Income 2021: $647,6102021Revenue 2022: $456,433Expenses 2022: $600,646Net Income 2022: -$144,2132022Revenue 2023: $426,652Expenses 2023: $413,646Net Income 2023: $13,0062023Revenue 2024: $437,611Expenses 2024: $383,282Net Income 2024: $54,3292024Revenue 2025: $372,921Expenses 2025: $430,184Net Income 2025: -$57,2632025

Highlighted filing

2025

Revenue$372,921
Expenses$430,184
Net Income-$57,263
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,785,355
Liabilities
$958,432
Net assets
$1,826,923
Revenue
$372,921
Expenses
$430,184
Net income
-$57,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.79$0.96$1.83$0.37$0.43$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.98$1.87$0.44$0.38$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.03$1.81$0.43$0.41$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.02$1.89$0.46$0.60$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.03$0.87$0.22$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.26$1.38$0.22$0.22$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.30$1.38$0.23$0.21$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.30$1.38$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.30$1.36$0.21$0.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.21$0.24$0.14$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$377,343
Mission and Program Overview

Mission

To preserve archaeological sites and collections; to curate collections locally and make them available for research; to develop partnerships with Native American and other cultural groups; to educate the public on the cultural heritage of the area.

The organization's mission is to preserve archaeological sites and collections, to curate the collections locally, and to make them available for research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,666,330$2,577,333▼ $88,997
Cash and Non-Interest-Bearing Accounts$124,415$127,812▲ $3,397
Savings and Temporary Cash Investments$45,439$50,080▲ $4,641
Prepaid Expenses and Deferred Charges$708$17,674▲ $16,966
Inventories for Sale or Use$8,857$10,895▲ $2,038
Accounts Receivable$3,440$0▼ $3,440
Total Assets$2,850,750$2,785,355▼ $65,395
Other Assets Total$1,561$1,561→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$970,070$949,841▼ $20,229
Deferred Revenue-$4,315-
Accounts Payable and Accrued Expenses$9,693$4,276▼ $5,417
Total Liabilities$979,763$958,432▼ $21,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,765,815$1,688,049▼ $77,766
Net Assets With Donor Restrictions$105,172$138,874▲ $33,702
Total Net Assets Fund Balance$1,870,987$1,826,923▼ $44,064
Total Liabilities and Net Assets / Fund Balance$2,850,750$2,785,355▼ $65,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$603,780$126,994$142,066
Other Land Buildings$10,060$46,269$34,347
Buildings$1,132,517$117,483$0
Land$825,528-$0
Equipment$5,448$125,421$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$45,439$0▲ $4,641$0$50,080
2023$36,246$1,000▲ $8,193$0$45,439
2022$32,758$0▲ $3,452$0$36,246
2021$24,798$16,695▼ $7,985$0$32,758
2020$6,880$18,120▼ $202$0$24,798
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica BuckleExecutive DirectorFT$95,413$95,413
Kathryn TurneyDirectorPT$13,182$13,182

Board Members and Trustees

NameTitle
Ed GoodwinPresident
Sam SerrillVice President
Gabriel ZinsliDirector
Kenneth ZollDirector
Michael KellettDirector
Richard RokoszDirector
Jon PetrescuSecretary
Brian HarringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,632
Program Service Revenue
$55,769
Investment Income
$1,352
Other Revenue
$7,168
All Other Contributions
$280,873
Change in Net Assets
$-57,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,780
Salaries, Compensation, and Employee Benefits$156,404
Total Fundraising Expense$53,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,430$29,241$29,241$117,912
Depreciation Depletion$77,475$11,577$0$89,052
Occupancy$34,352$5,133$0$39,485
Other Salaries and Wages$28,606$0$0$28,606
Information Technology$22,590$3,375$0$25,965
Interest$19,274$2,880$0$22,154
Office Expenses$15,631$2,336$0$17,967
Insurance$12,174$1,819$0$13,993
All Other Expenses$12,069$1,803$0$13,872
Other Expenses$0$0$11,563$11,563
Advertising$0$0$11,147$11,147
Payroll Taxes$5,940$1,973$1,973$9,886
Travel$3,691$551$0$4,242
Fees for Services Accounting$2,980$445$0$3,425
Conferences and Meetings$1,700$254$0$1,954
Fees for Services Other$1,303$195$0$1,498
Fees for Service Investment Mgmnt Fees$720$108$0$828
Total Functional Expenses$314,570$61,690$53,924$430,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Organization has members who elect Directors annually at the annual meeting of members”

Form 990, Part VI, Section A, Line 7A

“The members as a whole elect Directors, each member participating at the annual meeting of member having one vote”

Form 990, Part VI, Section B, Line 11B

“The draft of the completed Form 990 with schedules is distributed to each member of the Board of Directors for review and approval before filing”

Form 990, Part VI, Section B, Line 12C

“Each member of the Board of Directors is given and must complete a conflict of interest form with appropriate questions at the beginning of each fiscal year or at the time of appointment if after the start of the year”

Form 990, Part VI, Section B, Line 15

“The Board of Directors reviews compensation of personnel in comparable positions at comparable non profits in Arizona annually to determine appropriate compensation for the organization's Executive Director”

Form 990, Part VI, Section C, Line 19

“The organization's Governing Documents are available on the Organization's website”

Filing and Contact Details

Filer

Filer Name
Verde Valley Archaeology Center
EIN
27-3436708
Phone
9285670066
Address
460 West Finnie Flat Road, Camp Verde, AZ 86322

Signing Officer

Name
Brian Harrington
Title
Treasurer
Phone
9285670066
Signed
2025-12-15

Organization Details

Principal Officer
Brian Harrington
Formed
2010
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
50
Supplemental Narrative

Financial Statement Notes

Schedule D, Part III, Line 1

“The value of archaeological artifacts and works of art are not included in the assets of the organization as their values are intangible or subject to significant variance in evaluations”

Schedule D, Part III, Line 4

“The organization's collections are limited to archaeological artifacts discovered within the Organization's program area of Central Arizona. These artifacts assist in the research and education of the public on the Native American groups who have occupied the area for 12,000 years. A limited number of artworks are accepted if they compliment the archaeological collection.”

Schedule D, Part V, Line 4

“The intent of the Endowment Fund is to grow the fund balance to a sufficient amount than investment earnings could cover annual operating costs”

Raw XML AppendixShowing 400 of 617 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
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IRS990/BooksInCareOfDetail/PhoneNum09285670066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 W Finnie Flat Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Camp Verde
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01352
IRS990/CYOtherExpensesAmt0273780
IRS990/CYOtherRevenueAmt07168
IRS990/CYProgramServiceRevenueAmt055769
IRS990/CYRevenuesLessExpensesAmt0-57263
IRS990/CYSalariesCompEmpBnftPaidAmt0156404
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IRS990/Desc0Verde Valley Archaeology Center owns and operates a 10,800 sq. ft. museum facility including offices, analysis laboratory and artifact repository with a museum store and library where the Center maintains a variety of museum exhibits of archaeological artifacts. The Center also owns and operates a 6 acre Heritage Park and garden including a nature pathway with appropriate signage and rest areas.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Monica Buckle
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathryn Turney
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Petrescu
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm5Sam Serrill
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Zoll
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Kellett
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Rokosz
IRS990/Form990PartVIISectionAGrp/PersonNm9Gabriel Zinsli
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IRS990/MissionDesc0To preserve archaeological sites and collections; to curate collections locally and make them available for research; to develop partnerships with Native American and other cultural groups; to educate the public on the cultural heritage of the area.
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IRS990/PrincipalOfficerNm0Brian Harrington
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Center provided Public Education Experiences during the year, including 7 lectures, 4 workshops, 3 guided hikes and 5 special events and participated in 2 research projects and produced 1 virtual educational presentation. Additional educational opportunities are provided in the museum store and the archaeological focused library, a participant in the Yavapai County library system.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Center provides archaeological services to state and governmental agencies and hosts Native Americans for the purpose of demonstrations and provides guided excursions to archaeological sites and active indigenous communities.
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