Civic Intelligence

Camp Verde Adult Reading Program

990EZ • Fiscal year 2021 • EIN 74-2379334

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

PO Box 733Camp Verde, AZ 86322

(928) 567-3187

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

11th percentile

-50%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Down

$246,760

Down $12,258 (-4.7%) from 2020

Net Assets

$242,359

No earlier filing loaded for comparison.

Liabilities

Down

$4,401

Down $6,199 (-58%) from 2020

Revenue

Down

$26,381

Down $222 (-0.8%) from 2020

Expenses

Down

$39,640

Down $2,460 (-5.8%) from 2020

Net Income

Up

-$13,259

Up $2,238 (+14%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $121,029Liabilities 2011: $02011Assets 2012: $131,873Liabilities 2012: $8252012Assets 2013: $140,853Liabilities 2013: $1,0982013Assets 2014: $147,818Liabilities 2014: $3,5802014Assets 2015: $137,791Liabilities 2015: $3,4432015Assets 2016: $138,423Liabilities 2016: $3,4002016Assets 2017: $155,837Liabilities 2017: $3,7162017Assets 2018: $273,903Liabilities 2018: $4,4022018Assets 2019: $268,316Liabilities 2019: $4,4012019Assets 2020: $259,018Liabilities 2020: $10,6002020Assets 2021: $246,760Liabilities 2021: $4,401Net Assets 2021: $242,3592021Assets 2022: $228,056Liabilities 2022: $4,424Net Assets 2022: $223,6322022Assets 2023: $207,030Liabilities 2023: $4,424Net Assets 2023: $202,6062023Assets 2024: $188,876Liabilities 2024: $4,652Net Assets 2024: $184,2242024Assets 2025: $161,307Liabilities 2025: $4,652Net Assets 2025: $156,6552025

Highlighted filing

2021

Assets$246,760
Liabilities$4,401
Net Assets$242,359

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,213Expenses 2011: $82,418Net Income 2011: -$2,2052011Revenue 2012: $97,254Expenses 2012: $87,235Net Income 2012: $10,0192012Revenue 2013: $96,086Expenses 2013: $87,379Net Income 2013: $8,7072013Revenue 2014: $98,842Expenses 2014: $94,359Net Income 2014: $4,4832014Revenue 2015: $96,385Expenses 2015: $106,275Net Income 2015: -$9,8902015Revenue 2016: $104,868Expenses 2016: $104,193Net Income 2016: $6752016Revenue 2017: $117,713Expenses 2017: $100,615Net Income 2017: $17,0982017Revenue 2018: $163,525Expenses 2018: $46,145Net Income 2018: $117,3802018Revenue 2019: $43,314Expenses 2019: $48,900Net Income 2019: -$5,5862019Revenue 2020: $26,603Expenses 2020: $42,100Net Income 2020: -$15,4972020Revenue 2021: $26,381Expenses 2021: $39,640Net Income 2021: -$13,2592021Revenue 2022: $18,210Expenses 2022: $36,937Net Income 2022: -$18,7272022Revenue 2023: $25,928Expenses 2023: $46,954Net Income 2023: -$21,0262023Revenue 2024: $23,188Expenses 2024: $41,570Net Income 2024: -$18,3822024Revenue 2025: $14,435Expenses 2025: $42,004Net Income 2025: -$27,5692025

Highlighted filing

2021

Revenue$26,381
Expenses$39,640
Net Income-$13,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$26,381
Mission and Program Overview

Mission

Provide adult literacy services

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES TO STUDENTS. WE PROVIDE FREE EDUCATIONINSTRUCTION AND TEACH FREE ENGLISH AS A SECOND LANGUAGECLASSES$2,996$2,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTINE MCPHAILPres-$0--
MARK LARSONVice-President-$0--
ELIDA MASONSecretary-$0--
BOB GOTTSCHALKTreasurer-$0--
JERRY MASONBoard Member-$0--
PAM WAITKUSBoard Member-$0--
ERIC LAWTONBoard Member-$0--
ALICE GOTTSCHALKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Camp Verde Adult Reading Program
EIN
74-2379334
Phone
9285673187
Address
PO BOX 733, CAMP VERDE, AZ 86322

Signing Officer

Name
Elida Mason
Title
Secretary
Phone
9285673187
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Valley Accounting
Address
PO BOX 1130, CAMP VERDE, AZ 86322
Preparer
Ronda J Aiuto
Phone
9285673303
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

DUES & MEMBERSHIPS 742.

Form 990EZ, Part I, Line 16

GED TESTING 1277.

Form 990EZ, Part I, Line 16

INSURANCE 3258.

Form 990EZ, Part I, Line 16

INTERNET 316.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 578.

Form 990EZ, Part I, Line 16

POSTAGE 203.

Form 990EZ, Part I, Line 16

Supplies, software and textbooks 3892.

Form 990EZ, Part I, Line 20

FORGIVEN PPP LOAN 7200.

Raw XML Appendix206 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/PersonNm0CAMP VERDE ADULT READING
IRS990EZ/BooksInCareOfDetail/PhoneNum09285548398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 N BLACK BRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMP VERDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086322
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRISTINE MCPHAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIDA MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB GOTTSCHALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAM WAITKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC LAWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE GOTTSCHALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07200
IRS990EZ/OtherExpensesTotalAmt010266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADULT LITERACY SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES TO STUDENTS. WE PROVIDE FREE EDUCATIONINSTRUCTION AND TEACH FREE ENGLISH AS A SECOND LANGUAGECLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02996
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt029124
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04401
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IRS990EZ/TotalExpensesAmt039640
IRS990EZ/TotalProgramServiceExpensesAmt02996
IRS990EZ/TotalRevenueAmt026381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cvarp.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369800
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt018723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt018723
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt042984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0118730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07736
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0488530
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0488530
IRS990ScheduleA/TotalSupportAmt0496266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & MEMBERSHIPS 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GED TESTING 1277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 3258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERNET 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES, SOFTWARE AND TEXTBOOKS 3892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORGIVEN PPP LOAN 7200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIDA MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09285673187
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP VERDE ADULT READING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0742379334
ReturnHeader/Filer/PhoneNum09285673187
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 733
ReturnHeader/Filer/USAddress/CityNm0CAMP VERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086322
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP VERDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086322
ReturnHeader/PreparerPersonGrp/PhoneNum09285673303
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONDA J AIUTO
ReturnHeader/ReturnTs02021-11-09T12:36:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.05$1.57$0.14$0.42$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$0.23$0.42$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.26$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.24$0.18$0.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.42$0.26$0.40$0.13
2020Summary only. Only limited summary data is available for this year.$2.59$0.11$0.27$0.42$0.15
2019Summary only. Only limited summary data is available for this year.$2.68$0.04$0.43$0.49$0.06
2018Summary only. Only limited summary data is available for this year.$2.74$0.04$1.64$0.46$1.17
2017Summary only. Only limited summary data is available for this year.$1.56$0.04$1.18$1.01$0.17
2016Summary only. Only limited summary data is available for this year.$1.38$0.03$1.05$1.04$0.01
2015Summary only. Only limited summary data is available for this year.$1.38$0.03$0.96$1.06$0.10
2014Summary only. Only limited summary data is available for this year.$1.48$0.04$0.99$0.94$0.04
2013Summary only. Only limited summary data is available for this year.$1.41$0.01$0.96$0.87$0.09
2012Summary only. Only limited summary data is available for this year.$1.32$0.01$0.97$0.87$0.10
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.80$0.82$0.02