Civic Intelligence

Benson Historical Museum

990EZ • Fiscal year 2016 • EIN 51-0145255

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

180 S San Pedro StreetBenson, AZ 85602

(520) 586-3134

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

3rd percentile

-158%

Higher net margin than 3% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$468,812

No earlier filing loaded for comparison.

Net Assets

$468,812

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$16,803

No earlier filing loaded for comparison.

Expenses

$43,387

No earlier filing loaded for comparison.

Net Income

-$26,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$468,812
Liabilities$0
Net Assets$468,812

Operations Trend

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

2016

Revenue$16,803
Expenses$43,387
Net Income-$26,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$16,803
Mission and Program Overview

Mission

MUESEUM

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS TO SEVERAL GRADUATING HIGH SCHOOL STUDENTS IN THE COCHISE COUNTY AREA-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY LEEChairmanPT$0--
GERRY THOMSONDirectorPT$0--
ALWINA FREGASecretary-$0--
WILLIAM C SMITHTreasurerPT$0--
HAROLD BOAZDirector-$0--
RAY DOVERDirector-$0--
NANCY ALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
San Pedro Valley Arts & Historical Society Inc
EIN
51-0145255
Address
180 S SAN PEDRO STREET, Benson, AZ 85602

Signing Officer

Name
Judy Lee
Title
Chairman
Phone
5205863134
Signed
2017-03-31
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

Description of other revenue Part I line 8

Description AmountRENT 245

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIPS AWARDS Grantee HIGH SCHOOL STUDENTS Relationship APPLICATNS Amount 4,000

Description of other expenses Part I line 16

Description AmountBANK FEES 43TAXES 367DUES 224INSURANCE 1,254LICENSE 10MEMBERSHIPS 59MUSEUM PROGRAMS 177CHAMBER OF COMMERCE ACTIVITIES 194CONTINUEING EDUCATION 594REFRESHMENTS 108TRAVEL 18EVENT SUPPLIES 150WEBSITE 298

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAID EXPENSES 0 8,103

Raw XML Appendix199 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/ExplanationTxt0Description AmountRENT 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SCHOLARSHIPS AWARDS Grantee HIGH SCHOOL STUDENTS Relationship APPLICATNS Amount 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBANK FEES 43TAXES 367DUES 224INSURANCE 1,254LICENSE 10MEMBERSHIPS 59MUSEUM PROGRAMS 177CHAMBER OF COMMERCE ACTIVITIES 194CONTINUEING EDUCATION 594REFRESHMENTS 108TRAVEL 18EVENT SUPPLIES 150WEBSITE 298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPREPAID EXPENSES 0 8,103
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05205863134
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN PEDRO VALLEY ARTS & HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SANP
ReturnHeader/Filer/EIN0510145255
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ReturnHeader/Filer/USAddress/CityNm0Benson
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ReturnHeader/FilingSecurityInformation/IPTm013:16:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454978073
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Benson
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ReturnHeader/PreparerPersonGrp/PhoneNum05202655350
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin W DeSpain
ReturnHeader/ReturnTs02017-04-06T13:15:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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