Civic Intelligence

The Cobre Valley Center for the Art Inc

EIN 74-2538428 • 501(c)3 • Globe, AZ

Profile

To promote arts, tourism and the maintenance of the historical building

PO Box 762Globe, AZ 85502

cobrevalleyarts.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$13,278

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$70,660

Down $18,457 (-21%) from 2019

Liabilities

Up

$8,168

Up $3,680 (+82%) from 2019

Net Assets

Down

$62,492

Down $22,137 (-26%) from 2019

Operations
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Up

$88,799

Up $6,134 (+7.4%) from 2019

Expenses

Up

$110,797

Up $41,904 (+61%) from 2019

Net Income

Down

-$21,998

Down $35,770 (-260%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2011: $43,313Liabilities 2011: $1,732Net Assets 2011: $41,5812011Assets 2012: $40,700Liabilities 2012: $1,476Net Assets 2012: $39,2242012Assets 2013: $45,696Liabilities 2013: $1,953Net Assets 2013: $43,7432013Assets 2014: $41,406Liabilities 2014: $1,905Net Assets 2014: $39,5012014Assets 2015: $19,540Liabilities 2015: $1,792Net Assets 2015: $17,7482015Assets 2017: $66,368Liabilities 2017: $3,328Net Assets 2017: $63,0402017Assets 2018: $69,765Liabilities 2018: $266Net Assets 2018: $69,4992018Assets 2019: $89,117Liabilities 2019: $4,488Net Assets 2019: $84,6292019Assets 2020: $70,660Liabilities 2020: $8,168Net Assets 2020: $62,4922020

Highlighted filing

2020

Assets$70,660
Liabilities$8,168
Net Assets$62,492
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,735Expenses 2011: $98,151Net Income 2011: -$5,4162011Revenue 2012: $104,208Expenses 2012: $106,565Net Income 2012: -$2,3572012Revenue 2013: $111,204Expenses 2013: $106,686Net Income 2013: $4,5182013Revenue 2014: $62,843Expenses 2014: $69,008Net Income 2014: -$6,1652014Revenue 2015: $68,432Expenses 2015: $90,445Net Income 2015: -$22,0132015Revenue 2017: $148,017Expenses 2017: $110,134Net Income 2017: $37,8832017Revenue 2018: $138,090Expenses 2018: $118,676Net Income 2018: $19,4142018Revenue 2019: $82,665Expenses 2019: $68,893Net Income 2019: $13,7722019Revenue 2020: $88,799Expenses 2020: $110,797Net Income 2020: -$21,9982020

Highlighted filing

2020

Revenue$88,799
Expenses$110,797
Net Income-$21,998
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,660
Liabilities
$8,168
Net assets
$62,492
Revenue
$88,799
Expenses
$110,797
Net income
-$21,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.62$0.89$1.11$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.83$0.69$0.14
2018Summary only. Only limited summary data is available for this year.$0.70$0.00$0.69$1.38$1.19$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$1.48$1.10$0.38
2015Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.68$0.90$0.22
2014Summary only. Only limited summary data is available for this year.$0.41$0.02$0.40$0.63$0.69$0.06
2013Summary only. Only limited summary data is available for this year.$0.46$0.02$0.44$1.11$1.07$0.05
2012Summary only. Only limited summary data is available for this year.$0.41$0.01$0.39$1.04$1.07$0.02
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.42$0.93$0.98$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$88,799
Mission and Program Overview

Mission

To promote arts, tourism and the maintenance of the historical building

To promte arts, tourism, and the maintenance of the historical building

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$84,629$62,492▼ $22,137
Cash and Non-Interest-Bearing Accounts$26,649$46,979▲ $20,330
Savings and Temporary Cash Investments$61,834$23,205▼ $38,629
Land, Buildings, and Equipment, Net$634$476▼ $158
Total Assets$89,117$70,660▼ $18,457
Liabilities
Accounts Payable and Accrued Expenses$4,488$8,168▲ $3,680
Total Liabilities$4,488$8,168▲ $3,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,629$62,492▼ $22,137
Total Liabilities and Net Assets / Fund Balance$89,117$70,660▼ $18,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$476$1,816$2,292
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William BowenKey EmployeePT$13,278$13,278
Caleb KingKey EmployeePT$4,272$4,272
Erin SmithKey EmployeePT$1,494$1,494
Jill Alice MayKey EmployeePT$771$771

Board Members and Trustees

NameTitle
Tanner HunsakerPresident
Roger KingVice President
Freddy RiosDirector
Guillermo ThomasDirector
May SuillvanDirector
May SullivanDirector
Randy SullivanDirector
Tom FosterDirector
Diana MontgomerySecretary
Michelle Harrisontreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,901
Program Service Revenue
$28,896
Investment Income
$2
Other Revenue
$0
All Other Contributions
$33,972
Change in Net Assets
$-21,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,273
Salaries, Compensation, and Employee Benefits$27,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$57,030$1,280-$58,310
Other Salaries and Wages$19,815--$19,815
Payroll Taxes$7,709--$7,709
Office Expenses$1,189$2,657-$3,846
Insurance$2,465$273-$2,738
All Other Expenses$395--$395
Advertising$306$34-$340
Other Expenses$206--$206
Depreciation Depletion$158--$158
Total Functional Expenses$106,553$4,244$0$110,797
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The board is supplied with a copy of the 990. No action is usually taken”

Filing and Contact Details

Filer

Filer Name
The Cobre Valley Center for the Art Inc
EIN
74-2538428
Phone
9288121432
Address
PO BOX 762, Globe, AZ 85502

Signing Officer

Name
Jonell Brantly
Title
Treasurer
Signed
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanner Hunsaker
Formed
1989
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Samuel Accounting Service
Address
247 S HILL STREET, GLOBE, AZ 85501
Preparer
Karen A Samuel
Phone
9254253757
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IRS990/OtherExpensesGrp/ProgramServicesAmt013738
IRS990/OtherExpensesGrp/ProgramServicesAmt12769
IRS990/OtherExpensesGrp/ProgramServicesAmt2773
IRS990/OtherExpensesGrp/ProgramServicesAmt3206
IRS990/OtherExpensesGrp/TotalAmt013738
IRS990/OtherExpensesGrp/TotalAmt12769
IRS990/OtherExpensesGrp/TotalAmt2773
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019815
IRS990/OtherSalariesAndWagesGrp/TotalAmt019815
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07709
IRS990/PayrollTaxesGrp/TotalAmt07709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TANNER HUNSAKER
IRS990/PriorPeriodAdjustmentsAmt0-139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTISTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPACE USEAGE
IRS990/ProgramServiceRevenueGrp/Desc2MISC
IRS990/ProgramServiceRevenueGrp/Desc3CENTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415798
IRS990/ProgSrvcAccomActy2Grp/Desc0VISTORS CENTER FOR TOURISM FOR THE CITY OF GLOBE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028550
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032293
IRS990/ProgSrvcAccomActy3Grp/Desc0RESTORATION AND MAINTENANCE OF HISORIC COURT HOUSE BUILDING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055085
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037835
IRS990/PYProgramServiceRevenueAmt037986
IRS990/PYRevenuesLessExpensesAmt013772
IRS990/PYSalariesCompEmpBnftPaidAmt031058
IRS990/PYTotalExpensesAmt068893
IRS990/PYTotalRevenueAmt082665
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030246
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt084629
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0567272
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt028896
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt037966
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt023338
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt045305
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06584
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0142089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567272
IRS990ScheduleA/TotalSupportAmt0567305
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS SUPPLIED WITH A COPY OF THE 990. NO ACTION IS USUALLY TAKEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089117
IRS990/TotalAssetsEOYAmt070660
IRS990/TotalAssetsGrp/BOYAmt089117
IRS990/TotalAssetsGrp/EOYAmt070660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059901
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04244

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