Civic Intelligence

Tonto Community Concert Association

990EZ • Fiscal year 2013 • EIN 74-2425897

Jun 01, 2012 to May 31, 2013 • Filed on Jul 22, 2013

PO Box 171185547-1711
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$91,948

Down $3,244 (-3.4%) from 2012

Net Assets

Down

$91,948

Down $3,244 (-3.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,692

Up $3,030 (+4.1%) from 2012

Expenses

Up

$80,936

Up $921 (+1.2%) from 2012

Net Income

Up

-$3,244

Up $2,109 (+39%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $100,545Net Assets 2011: $100,5452011Assets 2012: $95,192Net Assets 2012: $95,1922012Assets 2013: $91,948Net Assets 2013: $91,9482013Assets 2014: $84,562Net Assets 2014: $84,5622014Assets 2015: $97,955Net Assets 2015: $97,9552015Assets 2016: $87,841Net Assets 2016: $87,8412016Assets 2017: $96,529Net Assets 2017: $96,5292017Assets 2018: $95,592Net Assets 2018: $95,5922018Assets 2019: $96,610Net Assets 2019: $96,6102019Assets 2020: $83,315Net Assets 2020: $83,3152020Assets 2021: $85,689Net Assets 2021: $85,6892021Assets 2022: $137,256Net Assets 2022: $137,2562022Assets 2023: $153,016Net Assets 2023: $153,0162023Assets 2024: $159,473Liabilities 2024: $02024Assets 2025: $135,427Net Assets 2025: $135,4272025

Highlighted filing

2013

Assets$91,948
Liabilities-
Net Assets$91,948

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $74,246Expenses 2011: $80,975Net Income 2011: -$6,7292011Revenue 2012: $74,662Expenses 2012: $80,015Net Income 2012: -$5,3532012Revenue 2013: $77,692Expenses 2013: $80,936Net Income 2013: -$3,2442013Revenue 2014: $68,771Expenses 2014: $76,157Net Income 2014: -$7,3862014Revenue 2015: $87,671Expenses 2015: $74,278Net Income 2015: $13,3932015Revenue 2016: $74,374Expenses 2016: $84,488Net Income 2016: -$10,1142016Revenue 2017: $91,508Expenses 2017: $82,820Net Income 2017: $8,6882017Revenue 2018: $77,206Expenses 2018: $78,143Net Income 2018: -$9372018Revenue 2019: $83,915Expenses 2019: $82,897Net Income 2019: $1,0182019Revenue 2020: $60,259Expenses 2020: $73,554Net Income 2020: -$13,2952020Revenue 2021: $7,186Expenses 2021: $4,812Net Income 2021: $2,3742021Revenue 2022: $140,387Expenses 2022: $88,820Net Income 2022: $51,5672022Revenue 2023: $108,144Expenses 2023: $92,384Net Income 2023: $15,7602023Revenue 2024: $103,558Expenses 2024: $98,773Net Income 2024: $4,7852024Revenue 2025: $81,290Expenses 2025: $103,664Net Income 2025: -$22,3742025

Highlighted filing

2013

Revenue$77,692
Expenses$80,936
Net Income-$3,244
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing Art to the Community

Filing and Contact Details

Filer

EIN
74-2425897
Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY071139
IRS990EZ/CashSavingsAndInvestments/EOY070437
IRS990EZ/ContributionsGiftsGrantsEtc03270
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3244
IRS990EZ/FeesAndOthPymtToIndContractors03601
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts077692
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY095192
IRS990EZ/NetAssetsOrFundBalancesBOY095192
IRS990EZ/NetAssetsOrFundBalances/EOY091948
IRS990EZ/NetAssetsOrFundBalancesEOY091948
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELOISE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELVA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK MASHEECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN LANDINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDITH SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NANCY LANDINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WAYNE GORRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GAIL GORRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8VERN LEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAREN WARTICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10IRV BOSSERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CRAIG MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12MARIANNE THOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13MARLA LEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14LOUISE BOSSERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15BRANDON SPRAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024053
IRS990EZ/OtherAssetsTotal/EOY021511
IRS990EZ/OtherExpensesTotal074804
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Art to the Community
IRS990EZ/PrintingPublicationsPostage02531
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0USING MEMBERSHIP FUNDS AND PRIVATE DONATIONS, THE ORGANIZATION BROUGHT NINE QUALITY CONCERTS TO THE RIM COUNTRY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080936
IRS990EZ/ProgramServiceRevenue074405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10910 E TIMBER DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAYSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085541
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09284744189
IRS990EZ/TotalAssets/BOY095192
IRS990EZ/TotalAssets/EOY091948
IRS990EZ/TotalExpenses080936
IRS990EZ/TotalProgramServiceExpenses080936
IRS990EZ/TotalRevenue077692
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0tccarim.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: LINE 2, PROGRAM REVENUE INCLUDES DONATIONS OVER AND; ABOVE THE COST OF TICKETS TO ATTEND THE CONCERTS.; NO SEPARATION OF THE DONATIONS ARE MADE IN THE BOOKS; BETWEEN THE COST OF TICKETS AND DONATIONS.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0425
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05006
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0251
IRS990ScheduleA/GrossInvestmentIncome509/Total0470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083689
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years065986
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0406663
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0251
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0470
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090411669
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080945
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107777
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072441
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084095
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066411
IRS990ScheduleA/Total509/Total0411669
IRS990ScheduleA/TotalSupportTotal/Total0412139
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING & PUBLICITY 2020. ARTIST FEES 60599. CONFERENCES & MEETINGS 4800. DEPRECIATION 2542. DUES 150. INSURANCE 1395. OFFICE SUPPLIES 326. MISC. 538. PRODUCTION COSTS - OTHER 1085. WEBSITE MAINTENANCE 200. PERMITS & FEES 20. ACCAP & BMI 728. REFRESHMENTS FOR ARTISTS 401.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT -10 YEAR PROPERTY NET OF DEPRECIATION 199. 119. PIANO NET 22557. 20886. SOUND EQUIPMENT - NET 938. 313. WIRELESS MIC'S NET 167. 56. SOUND SNAKE - NET 192. 137.
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE DISPLAY ADS PERMITS & FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0742425897
ReturnHeader/Filer/Name/BusinessNameLine10TONTO COMMUNITY CONCERT ASSOCIATION
ReturnHeader/Filer/NameControl0TONT
ReturnHeader/Filer/Phone09284746115
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1711
ReturnHeader/Filer/USAddress/City0PAYSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0855471711
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0JUDY SMITH
ReturnHeader/Officer/Phone09284746115
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN R WILSON C P A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101005 S CARSON CITY CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAYSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0855415604
ReturnHeader/Preparer/Name0JOHN R WILSON CPA
ReturnHeader/Preparer/Phone09284748276
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T13:22:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.81$1.04$0.22
2024Summary only. Only limited summary data is available for this year.$1.59$0.00$1.04$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.53$1.08$0.92$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.40$0.89$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.07$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$0.60$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.84$0.83$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$0.77$0.78$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.92$0.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.74$0.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.88$0.74$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.69$0.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.78$0.81$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.75$0.80$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$0.74$0.81$0.07