Civic Intelligence

Sccfra Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-1266185

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization Profile
PO Box 248Sonoita, AZ 85637

(520) 455-5757

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,820

Up $7,863 (+21%) from 2018

Net Assets

Up

$44,820

Up $7,863 (+21%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$30,470

Down $12,168 (-29%) from 2018

Expenses

Down

$22,607

Down $22,829 (-50%) from 2018

Net Income

Up

$7,863

Up $10,661 (+381%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2014: $11,098Liabilities 2014: $0Net Assets 2014: $11,0982014Assets 2015: $149,422Liabilities 2015: $0Net Assets 2015: $149,4222015Assets 2016: $55,902Liabilities 2016: $0Net Assets 2016: $55,9022016Assets 2017: $39,755Liabilities 2017: $0Net Assets 2017: $39,7552017Assets 2018: $36,957Liabilities 2018: $0Net Assets 2018: $36,9572018Assets 2019: $44,820Liabilities 2019: $0Net Assets 2019: $44,8202019Assets 2020: $31,015Liabilities 2020: $0Net Assets 2020: $31,0152020Assets 2021: $32,851Liabilities 2021: $0Net Assets 2021: $32,8512021Assets 2022: $51,978Liabilities 2022: $18,032Net Assets 2022: $33,9462022Assets 2023: $52,995Liabilities 2023: $28,285Net Assets 2023: $24,7102023Assets 2024: $58,658Liabilities 2024: $35,344Net Assets 2024: $23,3142024

Highlighted filing

2019

Assets$44,820
Liabilities$0
Net Assets$44,820
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $27,389Expenses 2014: $72,256Net Income 2014: -$44,8672014Revenue 2015: $240,199Expenses 2015: $101,876Net Income 2015: $138,3232015Revenue 2016: $42,729Expenses 2016: $99,359Net Income 2016: -$56,6302016Revenue 2017: $28,842Expenses 2017: $44,989Net Income 2017: -$16,1472017Revenue 2018: $42,638Expenses 2018: $45,436Net Income 2018: -$2,7982018Revenue 2019: $30,470Expenses 2019: $22,607Net Income 2019: $7,8632019Revenue 2020: $17,882Expenses 2020: $31,687Net Income 2020: -$13,8052020Revenue 2021: $6,303Expenses 2021: $4,467Net Income 2021: $1,8362021Revenue 2022: $11,568Expenses 2022: $10,473Net Income 2022: $1,0952022Revenue 2023: $12,203Expenses 2023: $18,578Net Income 2023: -$6,3752023Revenue 2024: $33,650Expenses 2024: $35,046Net Income 2024: -$1,3962024

Highlighted filing

2019

Revenue$30,470
Expenses$22,607
Net Income$7,863
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$30,470
Mission and Program Overview

Mission

Raise Funds for the Improv Fair Grounds

Program Services

DescriptionGrantsExpenses
Maintain & Improve Fairground facilities and equipment necessary for events--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth SullivanPresident-$0--
Jim CosbeyTreasurer-$0--
Linda VenselDirector-$0--
Dean FishDirector-$0--
Mac DonaldsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
SCCFRA Foundation Inc
EIN
46-1266185
Address
PO Box 248, Sonoita, AZ 85637

Signing Officer

Name
Beth A Sullivan CPA
Title
President
Phone
5204555757
Signed
2020-04-15
Discuss with paid preparer
No

Preparer

Firm
Schouten & Sullivan PLLC
Address
PO Box 248, Sonoita, AZ 85637
Preparer
Beth A Sullivan
Phone
5204555757
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Santa Cruz Co Fair & Rodeo Activities Grantee Santa Cruz Co Fair & Rodeo Assoc Street PO Box 85 City, State, Zip Sonoita, AZ 85637Relationship none Amount 21,150”

Description of other expenses Part I line 16

“Description AmountInsurance 844ACC Annual Filing Fee 10Bank Charges 3Postage 150”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Beth Sullivan CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05204555757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonoita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044820
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021150
IRS990EZ/GrossReceiptsAmt030470
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Cosbey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Vensel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dean Fish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mac Donaldson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise Funds for the Improv Fair Grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain & Improve Fairground facilities and equipment necessary for events
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022607
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0159
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0384720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240135
IRS990ScheduleA/Total509Grp/TotalAmt0384720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Santa Cruz Co Fair & Rodeo Activities Grantee Santa Cruz Co Fair & Rodeo Assoc Street PO Box 85 City, State, Zip Sonoita, AZ 85637Relationship none Amount 21,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 844ACC Annual Filing Fee 10Bank Charges 3Postage 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth A Sullivan CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05204555757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCCFRA Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCCF
ReturnHeader/Filer/EIN0461266185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 248
ReturnHeader/Filer/USAddress/CityNm0Sonoita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E6C7636B4CBFFB1B843ECFDA8D4913C735A428F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E6C7636B4CBFFB1B843ECFDA8D4913C735A428F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08679562020037hllyqfe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.210.249.133
ReturnHeader/FilingSecurityInformation/IPDt02020-02-06
ReturnHeader/FilingSecurityInformation/IPTm010:16:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274035497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schouten & Sullivan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085637
ReturnHeader/PreparerPersonGrp/PhoneNum05204555757
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beth A Sullivan
ReturnHeader/ReturnTs02020-02-06T10:14:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,820
Liabilities
$0
Net assets
$44,820
Revenue
$30,470
Expenses
$22,607
Net income
$7,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.23$0.34$0.35$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.25$0.12$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.18$0.34$0.12$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.18$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.30$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.43$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.29$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.43$0.99$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.40$1.02$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.27$0.72$0.45