Civic Intelligence

Verde River Valley Nature Organization Inc

990 • Fiscal year 2016 • EIN 45-5578782

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileN/A
PO Box 2224Cottonwood, AZ 86326

(928) 639-3374

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$170,691

Up $41,052 (+32%) from 2015

Net Assets

Up

$170,564

Up $45,028 (+36%) from 2015

Liabilities

Down

$127

Down $3,976 (-97%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Down

$143,365

Down $18,109 (-11%) from 2015

Expenses

Down

$98,337

Down $14,681 (-13%) from 2015

Net Income

Down

$45,028

Down $3,428 (-7.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $12,793Liabilities 2012: $02012Assets 2013: $47,409Liabilities 2013: $02013Assets 2014: $79,183Liabilities 2014: $2,103Net Assets 2014: $77,0802014Assets 2015: $129,639Liabilities 2015: $4,103Net Assets 2015: $125,5362015Assets 2016: $170,691Liabilities 2016: $127Net Assets 2016: $170,5642016

Highlighted filing

2016

Assets$170,691
Liabilities$127
Net Assets$170,564
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2012: $42,993Expenses 2012: $30,200Net Income 2012: $12,7932012Revenue 2013: $139,375Expenses 2013: $105,426Net Income 2013: $33,9492013Revenue 2014: $123,055Expenses 2014: $93,384Net Income 2014: $29,6712014Revenue 2015: $161,474Expenses 2015: $113,018Net Income 2015: $48,4562015Revenue 2016: $143,365Expenses 2016: $98,337Net Income 2016: $45,0282016

Highlighted filing

2016

Revenue$143,365
Expenses$98,337
Net Income$45,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$189,033
Mission and Program Overview

Mission

Outdoor recreation and education with birding workshops, student scholarships, and general awareness of environmental issues for the verde valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,639$170,691▲ $41,052
Total Assets$129,639$170,691▲ $41,052
Liabilities
Accounts Payable and Accrued Expenses$4,103$127▼ $3,976
Total Liabilities$4,103$127▼ $3,976
Net Assets / Fund Balance
Unrestricted Net Assets$125,536$170,564▲ $45,028
Total Net Assets Fund Balance$125,536$170,564▲ $45,028
Total Liabilities and Net Assets / Fund Balance$129,639$170,691▲ $41,052
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harry LamprosPresident
Barbara KruegerBoard Member
Chris JensenBoard Member
JOHN O'DONNELLBoard Member
James WhatleyBoard Member
Michael CosentinoBoard Member
Rita FarukiBoard Member
Susan CulpBoard Member
Joseph SpanglerSecretary
David FoxTreasurer
Robert RothrockVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$129,911
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$13,233
All Other Contributions
$129,911
Change in Net Assets
$45,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,935
Salaries, Compensation, and Employee Benefits$45,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,204$6,213-$41,417
Advertising$10,600$1,871-$12,471
Payroll Taxes$3,387$598-$3,985
Payment Travel Entrtnmnt Publicly Ofcl$1,085$192-$1,277
Other Expenses$785$138-$923
All Other Expenses$738$131-$869
Conferences and Meetings$21$4-$25
Total Functional Expenses$83,585$14,752$0$98,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,901
Fundraising Direct Expenses$45,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$58,901$58,901$45,668$13,233
Total Events$58,901$58,901$45,668$13,233
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Verde River Valley Nature
EIN
45-5578782
Phone
9286393374
Address
PO BOX 2224, COTTONWOOD, AZ 86326

Signing Officer

Name
David Fox
Title
Treasurer
Phone
9283003880
Signed
2017-02-28

Organization Details

Principal Officer
Harry Lampros
Formed
2012
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
2
Volunteers
75

Preparer

Firm
Sterling Financial Services
Address
1865 WEST SR 89A STE C, SEDONA, AZ 86336
Preparer
Marc Sterling
Phone
9282823684
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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/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0455578782
ReturnHeader/Filer/PhoneNum09286393374
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2224
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE88E01FA0CF120A7440DFF9D622FBDEF9BC8DDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0394343FAA263246ADFE9238EABB33AF560BB89DE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813629102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STERLING FINANCIAL SERVICES
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/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC STERLING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-11T17:35:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,691
Liabilities
$127
Net assets
$170,564
Revenue
$143,365
Expenses
$98,337
Net income
$45,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.43$0.98$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.26$1.61$1.13$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.23$0.93$0.30
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$1.39$1.05$0.34
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.43$0.30$0.13