Civic Intelligence

Gila Valley Historic Preservation Committee Inc

990 • Fiscal year 2019 • EIN 47-1229753

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 10, 2020

Organization ProfileN/A
2001 18th StSafford, AZ 85546

(928) 322-5332

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$89,028

No earlier filing loaded for comparison.

Net Assets

$89,028

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

$307,242

No earlier filing loaded for comparison.

Expenses

$226,121

No earlier filing loaded for comparison.

Net Income

$81,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$89,028
Liabilities$0
Net Assets$89,028
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$307,242
Expenses$226,121
Net Income$81,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 10, 2020
Return Version
2019v5.0
Gross Receipts
$307,242
Mission and Program Overview

Mission

Beautify historic downtown

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$89,028-
Rtn Earn Endowment Incm Other Fnds-$89,028-
Total Assets$0$89,028▲ $89,028
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$89,028▲ $89,028
Total Liabilities and Net Assets / Fund Balance$0$89,028▲ $89,028
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Danny SmithPresident
John HowardVice President
Cheryl WilsonBoard Member
Jacque AttawayBoard Member
Janet CurtisDirector
Marshall LehmanDirector
Mark BryceStatutory Agent/Director
Jo HancockSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,242
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,872
Change in Net Assets
$81,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,121
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
Other Expenses$14,196$0$0$14,196
Advertising$2,126$0$0$2,126
Conferences and Meetings$1,858$0$0$1,858
Insurance$1,393$0$0$1,393
Fees for Services Accounting$0$150$0$150
Office Expenses$0$70$0$70
Total Functional Expenses$225,853$268$0$226,121
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
2020-04-10
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 85552-5168
Preparer
Lori Rhinehart
Phone
9284286595
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Member are given a financial statement at annual meeting”

Pt III, Line 2

“Started Safford Theatre Renovation”

Pt VI, Line 5

“Large amount of money was obtained for renovation program”

Pt VI, Line 6

“Member are downtown businesses”

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”

Raw XML Appendix352 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Member are downtown businesses
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.155.47.76
ReturnHeader/FilingSecurityInformation/IPDt02020-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:53:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI RHINEHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03971 W FULLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0855525168
ReturnHeader/PreparerPersonGrp/PhoneNum09284286595
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Rhinehart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-11T10:53:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$89,028
Liabilities
$0
Net assets
$89,028
Revenue
$307,242
Expenses
$226,121
Net income
$81,121
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