Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-2927355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$616,941
Up $122,424 (+25%) from 2015
Net Assets
Up$614,760
Up $126,731 (+26%) from 2015
Liabilities
Down$2,181
Down $4,307 (-66%) from 2015
Revenue
Down$1,115,667
Down $105,295 (-8.6%) from 2015
Expenses
Up$995,446
Up $74,145 (+8.0%) from 2015
Net Income
Down$120,221
Down $179,440 (-60%) from 2015
To work collaboratively for a healthy flowing verde river system.
The organization is a non-profit 501 (c) 3 dedicated to preserving, enhancing and promoting the scenic, natural, historic, cultural and recreational resources of the verde river greenway corridor. The organization's business is governed by a board of directors. The organization is located at 903 n. Main st. Ste b, cottonwood, arizona. Its program is supported primarily through foundation and government grants, volunteer services, and contributions from donors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $393,619 | $466,781 | ▲ $73,162 |
| Pledges and Grants Receivable | $5,403 | $90,855 | ▲ $85,452 |
| Cash and Non-Interest-Bearing Accounts | $59,361 | $30,265 | ▼ $29,096 |
| Land, Buildings, and Equipment, Net | $31,374 | $25,095 | ▼ $6,279 |
| Prepaid Expenses and Deferred Charges | $4,485 | $3,670 | ▼ $815 |
| Total Assets | $494,517 | $616,941 | ▲ $122,424 |
| Other Assets Total | $275 | $275 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,488 | $1,449 | ▼ $5,039 |
| Accounts Payable and Accrued Expenses | - | $732 | - |
| Total Liabilities | $6,488 | $2,181 | ▼ $4,307 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $415,354 | $504,597 | ▲ $89,243 |
| Unrestricted Net Assets | $72,675 | $110,163 | ▲ $37,488 |
| Total Net Assets Fund Balance | $488,029 | $614,760 | ▲ $126,731 |
| Total Liabilities and Net Assets / Fund Balance | $494,517 | $616,941 | ▲ $122,424 |
| Name | Title |
|---|---|
| Delbert Norton | President |
| Bob Rothrock | Director |
| Denise Lerette | Director |
| JENNI O'CALLAGHAN | Director |
| Marsha Foutz | Director |
| S Max Castillo | Director |
| Peggy Chaikin | Secretary |
| Harry Sweet | Treasurer |
| Tony Gioia | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $717,090 |
| Salaries, Compensation, and Employee Benefits | $246,837 |
| Grants and Similar Amounts Paid | $31,519 |
| Total Fundraising Expense | $28,753 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,974 | $71,340 | $24,797 | $226,111 |
| Grants to Domestic Orgs | $31,519 | - | - | $31,519 |
| Conferences and Meetings | $19,664 | - | - | $19,664 |
| Payroll Taxes | $11,970 | $4,810 | $1,386 | $18,166 |
| Advertising | $17,382 | - | $422 | $17,804 |
| Occupancy | $7,270 | $8,296 | - | $15,566 |
| Travel | $11,315 | - | - | $11,315 |
| Insurance | $9,169 | $1,188 | - | $10,357 |
| Fees for Services Accounting | - | $9,164 | - | $9,164 |
| Office Expenses | $4,042 | $3,612 | $1,002 | $8,656 |
| Depreciation Depletion | $6,279 | - | - | $6,279 |
| Other Employee Benefits | $1,196 | $1,068 | $296 | $2,560 |
| Other Expenses | $2,060 | $3,064 | $850 | $2,060 |
| Fees for Services Legal | $873 | $291 | - | $1,164 |
| Fees for Services Other | $560 | $145 | - | $705 |
| Total Functional Expenses | $863,715 | $102,978 | $28,753 | $995,446 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $995,446 |
| Total Expenses per Audited Statements | $995,446 |
| Total Expenses per Form 990 | $995,446 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| One for the Verde | Cottonwood, AZ | 501c3 | Support | $21,812 |
| Az Veterans Donation Fund | Phoenix, AZ | 501c3 | Support | $9,707 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,449 |
“The organization has taken the appropriate steps to ensure the board members responsible for the filing of the 990 have also reviewed it prior to filing.”
“Governing documents may be made available upon request.”
“The organization is a non-profit 501 (c) 3 dedicated to preserving, enhancing and promoting the scenic, natural, historic, cultural and recreational resources of the verde river greenway corridor. The organization's business is governed by a board of directors. The organization is located at 903 n. Main st. Ste b, cottonwood, arizona. Its program is supported primarily through foundation and government grants, volunteer services, and contributions from donors.”
“Prior to july 1, 2012 the organization was an affiliate of the arizona state parks foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 732 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT 501 (C) 3 DEDICATED TO PRESERVING, ENHANCING AND PROMOTING THE SCENIC, NATURAL, HISTORIC, CULTURAL AND RECREATIONAL RESOURCES OF THE VERDE RIVER GREENWAY CORRIDOR. THE ORGANIZATION'S BUSINESS IS GOVERNED BY A BOARD OF DIRECTORS. THE ORGANIZATION IS LOCATED AT 903 N. MAIN ST. STE B, COTTONWOOD, ARIZONA. ITS PROGRAM IS SUPPORTED PRIMARILY THROUGH FOUNDATION AND GOVERNMENT GRANTS, VOLUNTEER SERVICES, AND CONTRIBUTIONS FROM DONORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 422 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17382 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17804 |
| IRS990/AllOtherContributionsAmt | 0 | 1024154 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF THE VERDE RIVER GREENWAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283014934 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2535 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COTTONWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86326 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30265 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19664 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19664 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1114645 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31519 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193 |
| IRS990/CYOtherExpensesAmt | 0 | 717090 |
| IRS990/CYOtherRevenueAmt | 0 | 829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 246837 |
| IRS990/CYTotalExpensesAmt | 0 | 995446 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28753 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1115667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6279 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A NON-PROFIT 501 (C) 3 DEDICATED TO PRESERVING, ENHANCING AND PROMOTING THE SCENIC, NATURAL, HISTORIC, CULTURAL AND RECREATIONAL RESOURCES OF THE VERDE RIVER GREENWAY CORRIDOR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6510 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 863715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9164 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1164 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 560 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DELBERT NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TONY GIOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRY SWEET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PEGGY CHAIKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JENNI O'CALLAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARSHA FOUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE LERETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | S MAX CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BOB ROTHROCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 90491 |
| IRS990/GrantAmt | 0 | 31519 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31519 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31519 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1115667 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10357 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 31374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45644 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A NON-PROFIT 501 (C) 3 DEDICATED TO PRESERVING, ENHANCING AND PROMOTING THE SCENIC, NATURAL, HISTORIC, CULTURAL AND RECREATIONAL RESOURCES OF THE VERDE RIVER GREENWAY CORRIDOR. THE ORGANIZATION'S BUSINESS IS GOVERNED BY A BOARD OF DIRECTORS. THE ORGANIZATION IS LOCATED AT 903 N. MAIN ST. STE B, COTTONWOOD, ARIZONA. ITS PROGRAM IS SUPPORTED PRIMARILY THROUGH FOUNDATION AND GOVERNMENT GRANTS, VOLUNTEER SERVICES, AND CONTRIBUTIONS FROM DONORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 614760 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8296 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7270 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15566 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4042 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8656 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 275 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 275 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 296 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2560 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD RESTORATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT FUEL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 602474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2060 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 602474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8205 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2060 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1449 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 829 |
| IRS990/OtherRevenueTotalAmt | 0 | 829 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129974 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 226111 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1386 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11970 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18166 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5403 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4485 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3670 |
| IRS990/PrincipalOfficerNm | 0 | DELBERT NORTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1220851 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 202017 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111 |
| IRS990/PYOtherExpensesAmt | 0 | 501496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299661 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217788 |
| IRS990/PYTotalExpensesAmt | 0 | 921301 |
| IRS990/PYTotalRevenueAmt | 0 | 1220962 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120221 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393619 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 466781 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1114645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1220851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3614915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 608 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1022 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3614915 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1220851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 670401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3614915 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3615523 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 6510 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 995446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1449 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6510 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1115667 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 995446 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1115667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1122177 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 995446 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21812 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 9707 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ONE FOR THE VERDE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AZ VETERANS DONATION FUND |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 3352 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 3839 N THIRD ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COTTONWOOD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 86326 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 85012 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NON-PROFIT 501 (C) 3 DEDICATED TO PRESERVING, ENHANCING AND PROMOTING THE SCENIC, NATURAL, HISTORIC, CULTURAL AND RECREATIONAL RESOURCES OF THE VERDE RIVER GREENWAY CORRIDOR. THE ORGANIZATION'S BUSINESS IS GOVERNED BY A BOARD OF DIRECTORS. THE ORGANIZATION IS LOCATED AT 903 N. MAIN ST. STE B, COTTONWOOD, ARIZONA. ITS PROGRAM IS SUPPORTED PRIMARILY THROUGH FOUNDATION AND GOVERNMENT GRANTS, VOLUNTEER SERVICES, AND CONTRIBUTIONS FROM DONORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO JULY 1, 2012 THE ORGANIZATION WAS AN AFFILIATE OF THE ARIZONA STATE PARKS FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS TAKEN THE APPROPRIATE STEPS TO ENSURE THE BOARD MEMBERS RESPONSIBLE FOR THE FILING OF THE 990 HAVE ALSO REVIEWED IT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 504597 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 494517 |
| IRS990/TotalAssetsEOYAmt | 0 | 616941 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 494517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 616941 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1114645 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28753 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102978 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 863715 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 995446 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2181 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2181 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 488029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 614760 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 863715 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1115667 |
| IRS990/TotalVolunteersCnt | 0 | 87 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 494517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 616941 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11315 |
| IRS990/TravelGrp/TotalAmt | 0 | 11315 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 72675 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 110163 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1671 |
| IRS990/USAddress/CityNm | 0 | CAMP VERDE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86322 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://VERDERIVERGREENWAY.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DELBERT NORTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9283014934 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF THE VERDE RIVER GREENWAY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 452927355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2535 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COTTONWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870492866 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINTONBURDICK PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 612 NORTH BEAVER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.