Civic Intelligence

Safford Downtown Association Inc.

EIN 47-1229753 • 501(c)3 • Safford, AZ

Pub. 78 Eligible990-N Coverage

Profile

Beautify historic downtown

2001 18th StSafford, AZ 85546

n/A

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

97th percentile

323%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$8,239

Down $8,239 from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

-$8,239

Down $8,239 from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$279,228

Up $213,271 (+323%) from 2023

Expenses

Up

$308,584

Up $229,746 (+291%) from 2023

Net Income

Down

-$29,356

Down $16,475 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2019: $89,028Liabilities 2019: $0Net Assets 2019: $89,0282019Assets 2020: $48,905Liabilities 2020: $0Net Assets 2020: $48,9052020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: -$8,239Liabilities 2024: $0Net Assets 2024: -$8,2392024

Highlighted filing

2024

Assets-$8,239
Liabilities$0
Net Assets-$8,239
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $307,242Expenses 2019: $226,121Net Income 2019: $81,1212019Revenue 2020: $205,265Expenses 2020: $92,236Net Income 2020: $113,0292020Revenue 2021: $57,241Expenses 2021: $37,939Net Income 2021: $19,3022021Revenue 2022: $120,704Expenses 2022: $99,870Net Income 2022: $20,8342022Revenue 2023: $65,957Expenses 2023: $78,838Net Income 2023: -$12,8812023Revenue 2024: $279,228Expenses 2024: $308,584Net Income 2024: -$29,3562024

Highlighted filing

2024

Revenue$279,228
Expenses$308,584
Net Income-$29,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$8,239
Liabilities
$0
Net assets
-$8,239
Revenue
$279,228
Expenses
$308,584
Net income
-$29,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.79$3.09$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$0.79$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.00$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.05$0.92$1.13
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.07$2.26$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$279,228
Mission and Program Overview

Mission

Beautify historic downtown

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,117$-8,239▼ $29,356
Rtn Earn Endowment Incm Other Fnds$21,117$-8,239▼ $29,356
Total Assets$21,117$-8,239▼ $29,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,117$-8,239▼ $29,356
Total Liabilities and Net Assets / Fund Balance$21,117$-8,239▼ $29,356
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danny SmithPresident
John HowardVice President
Chalene PrestonBoard Member
Jacque AttawayBoard Member
Jon StewartBoard Member
Taylor MillerBoard Member
Tricia GarrettBoard Member
David BellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,871
Program Service Revenue
$12,357
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,531
Change in Net Assets
$-29,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,015$58$0$47,073
Office Expenses$0$1,080$0$1,080
Other Expenses$0$698$0$698
Fees for Services Accounting$0$550$0$550
Total Functional Expenses$304,106$4,478$0$308,584
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Safford Downtown Association
EIN
47-1229753
Phone
9283225332
Address
2001 18th St, Safford, AZ 85546

Signing Officer

Name
Danny Smith
Title
Director
Phone
9283225332
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Smith
Formed
2019
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

Preparer

Firm
Lori Rhinehart
Address
3971 W FULLER ST, THATCHER, AZ 85552
Preparer
Lori Rhinehart
Phone
9284286595
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Members are given a financial statement at monthly meeting”

Pt VI, Line 5

“Large amount of money was obtained for renovation program”

Pt VI, Line 6

“Members are downtown businesses, land owners or active comunity members”

Pt VI, Line 8A

“Committees were formed for each project”

Pt VI, Line 8B

“Each committee was authorized by govening board to act as one.”

Pt VI, Line 12C

“Polices were monitored often”

Pt III, Line 2

“In Construction of Safford Theatre Renovation”

Form 990, Part IX, Line 24E

“Mural 28393. 28393. 0. 0.”

Form 990, Part IX, Line 24E

“Facade 18269. 18269. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 28. 0. 28. 0.”

Form 990, Part IX, Line 24E

“Fees 30. 0. 30. 0.”

Form 990, Part IX, Line 24E

“String Light Project 353. 353. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members are given a financial statement at monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Large amount of money was obtained for renovation program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are downtown businesses, land owners or active comunity members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees were formed for each project
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021117
IRS990/TotalAssetsEOYAmt0-8239
IRS990/TotalAssetsGrp/BOYAmt021117
IRS990/TotalAssetsGrp/EOYAmt0-8239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8239
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012357
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0304106
IRS990/TotalProgramServiceRevenueAmt012357
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-8239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0350 Cochise St
IRS990/USAddress/CityNm0Safford
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085546
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danny Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09283225332
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Safford Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0SAFF
ReturnHeader/Filer/EIN0471229753
ReturnHeader/Filer/PhoneNum09283225332
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 18th St
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203605300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI RHINEHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03971 W FULLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085552
ReturnHeader/PreparerPersonGrp/PhoneNum09284286595
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Rhinehart
ReturnHeader/ReturnTs02025-05-02T09:27:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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