Civic Intelligence

San Pedro Valley Arts & Historical Society Inc

EIN 51-0145255 • 501(c)3 • Benson, AZ

Profile

MUESEUM

256 W 4th StreetBenson, AZ 85602
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

7.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

370%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$467,736

Up $32,758 (+7.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$467,736

Up $32,758 (+7.5%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$106,926

Up $84,190 (+370%) from 2020

Expenses

Up

$74,168

Up $41,076 (+124%) from 2020

Net Income

Up

$32,758

Up $43,114 (+416%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2016: $468,812Liabilities 2016: $0Net Assets 2016: $468,8122016Assets 2017: $465,178Liabilities 2017: $02017Assets 2018: $445,334Liabilities 2018: $0Net Assets 2018: $445,3342018Assets 2019: $445,334Liabilities 2019: $0Net Assets 2019: $445,3342019Assets 2020: $434,978Liabilities 2020: $0Net Assets 2020: $434,9782020Assets 2021: $467,736Liabilities 2021: $0Net Assets 2021: $467,7362021

Highlighted filing

2021

Assets$467,736
Liabilities$0
Net Assets$467,736
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $16,803Expenses 2016: $43,387Net Income 2016: -$26,5842016Revenue 2017: $36,677Expenses 2017: $40,311Net Income 2017: -$3,6342017Revenue 2018: $42,277Expenses 2018: $62,121Net Income 2018: -$19,8442018Revenue 2019: $17,044Expenses 2019: $17,044Net Income 2019: $02019Revenue 2020: $22,736Expenses 2020: $33,092Net Income 2020: -$10,3562020Revenue 2021: $106,926Expenses 2021: $74,168Net Income 2021: $32,7582021

Highlighted filing

2021

Revenue$106,926
Expenses$74,168
Net Income$32,758
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,736
Liabilities
$0
Net assets
$467,736
Revenue
$106,926
Expenses
$74,168
Net income
$32,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.07$0.74$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.23$0.33$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.42$0.62$0.20
2017Summary only. Only limited summary data is available for this year.$4.65$0.00$0.37$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.17$0.43$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.2
Gross Receipts
$106,926
Mission and Program Overview

Mission

MUESEUM

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO SEVERAL GRADUATING HIGH SCHOOL STUDENTS IN THE COCHISE COUNTY AREA-$21,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY LEEPresidentFT$0--
MALACHI COLEMANSecretary-$0--
RON HIGGENBOTHAMDirectorPT$0--
RAY SISNEROZVice President-$0--
DEBBIE PADIATreasurer-$0--
STEVE BELLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Benson Historical Museum
EIN
51-0145255
Address
256 W 4th Street, Benson, AZ 85602

Signing Officer

Name
Judy Lee
Title
Chairman
Phone
5205863134
Signed
2022-06-23
Discuss with paid preparer
No

Preparer

Firm
DeSpain Accounting Firm Inc
Address
688 W 4th Street Suite E, Benson, AZ 85602
Preparer
Dustin W DeSpain
Phone
5202655350
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS AWARDS Grantee HIGH SCHOOL STUDENTS Relationship APPLICANTS”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUDY LEE 1
IRS990EZ/BooksInCareOfDetail/PhoneNum05205863134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0877 S RIDGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Benson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0434978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0467736
IRS990EZ/GrossReceiptsAmt0106926
IRS990EZ/LandAndBuildingsGrp/BOYAmt0303678
IRS990EZ/LandAndBuildingsGrp/EOYAmt0303678
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0434978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0467736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0434978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0467736
IRS990EZ/OccupancyRentUtltsAndMaintAmt019687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MALACHI COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HIGGENBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY SISNEROZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE PADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE BELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0MUESEUM
IRS990EZ/PrintingPublicationsPostageAmt051581
IRS990EZ/ProgramServiceRevenueAmt084126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS TO SEVERAL GRADUATING HIGH SCHOOL STUDENTS IN THE COCHISE COUNTY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021600
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074168
IRS990EZ/TotalProgramServiceExpensesAmt021600
IRS990EZ/TotalRevenueAmt0106926
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112972
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt084126
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0287774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0287774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0287774
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0270734
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01218182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0714
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01343298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312688
IRS990ScheduleA/Total509Grp/TotalAmt01343298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0336063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344012
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS AWARDS Grantee HIGH SCHOOL STUDENTS Relationship APPLICANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05205863134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENSON HISTORICAL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0BENS
ReturnHeader/Filer/EIN0510145255
ReturnHeader/Filer/USAddress/AddressLine1Txt0256 W 4th Street
ReturnHeader/Filer/USAddress/CityNm0Benson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454978073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeSpain Accounting Firm Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 W 4th Street Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085602
ReturnHeader/PreparerPersonGrp/PhoneNum05202655350
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin W DeSpain
ReturnHeader/ReturnTs02022-06-29T12:30:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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