Civic Intelligence

Scott-Scottsdale Coalition Of

EIN 81-4164551 • 501(c)6 • Scottsdale, AZ

Profile

Scott is an organization dedicated to promoting, enhancing and improving the quality of life and economic vitality of the city of scottsdale, az through community education and involvement in public policy issues. It will bring together business leaders to collaborate on a strong vision for the city's future. It will serve to enlighten and educate members on issues and empower and encourage them to use their relationships and influence to move progress forward on them.

8202 E Del Camino DrScottsdale, AZ 85258

www.scottnow.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-81%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-55%

Faster asset growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$11,076

Down $13,271 (-55%) from 2024

Liabilities

Up

$1,598

Up $833 (+109%) from 2024

Net Assets

Down

$9,478

Down $14,104 (-60%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Down

$17,500

Down $5,000 (-22%) from 2024

Expenses

Up

$31,604

Up $5,825 (+23%) from 2024

Net Income

Down

-$14,104

Down $10,825 (-330%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2017: $30,898Liabilities 2017: $0Net Assets 2017: $30,8982017Assets 2018: $18,748Liabilities 2018: $0Net Assets 2018: $18,7482018Assets 2019: $9,979Liabilities 2019: $0Net Assets 2019: $9,9792019Assets 2020: $7,698Liabilities 2020: $0Net Assets 2020: $7,6982020Assets 2021: $14,425Liabilities 2021: $0Net Assets 2021: $14,4252021Assets 2022: $24,619Liabilities 2022: $1,934Net Assets 2022: $22,6852022Assets 2023: $28,819Liabilities 2023: $1,958Net Assets 2023: $26,8612023Assets 2024: $24,347Liabilities 2024: $765Net Assets 2024: $23,5822024Assets 2025: $11,076Liabilities 2025: $1,598Net Assets 2025: $9,4782025

Highlighted filing

2025

Assets$11,076
Liabilities$1,598
Net Assets$9,478
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2017: $77,500Expenses 2017: $46,602Net Income 2017: $30,8982017Revenue 2018: $65,000Expenses 2018: $77,150Net Income 2018: -$12,1502018Revenue 2019: $42,500Expenses 2019: $51,269Net Income 2019: -$8,7692019Revenue 2020: $40,500Expenses 2020: $42,781Net Income 2020: -$2,2812020Revenue 2021: $41,900Expenses 2021: $35,173Net Income 2021: $6,7272021Revenue 2022: $47,943Expenses 2022: $39,683Net Income 2022: $8,2602022Revenue 2023: $35,000Expenses 2023: $30,824Net Income 2023: $4,1762023Revenue 2024: $22,500Expenses 2024: $25,779Net Income 2024: -$3,2792024Revenue 2025: $17,500Expenses 2025: $31,604Net Income 2025: -$14,1042025

Highlighted filing

2025

Revenue$17,500
Expenses$31,604
Net Income-$14,104
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,076
Liabilities
$1,598
Net assets
$9,478
Revenue
$17,500
Expenses
$31,604
Net income
-$14,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.60$9.48$17.5$31.6$14.1
2024Detailed filing. Detailed filing data is available for this year.$24.3$0.77$23.6$22.5$25.8$3.28
2023Detailed filing. Detailed filing data is available for this year.$28.8$1.96$26.9$35.0$30.8$4.18
2022Detailed filing. Detailed filing data is available for this year.$24.6$1.93$22.7$47.9$39.7$8.26
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$41.9$35.2$6.73
2020Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$40.5$42.8$2.28
2019Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$42.5$51.3$8.77
2018Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$65.0$77.2$12.2
2017Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$77.5$46.6$30.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.0
Gross Receipts
$17,500
Mission and Program Overview

Mission

Scott is an organization dedicated to promoting, enhancing and improving the quality of life and economic vitality of the city of scottsdale, az through community education and involvement in public policy issues. It will bring together business leaders to collaborate on a strong vision for the city's future. It will serve to enlighten and educate members on issues and empower and encourage them to use their relationships and influence to move progress forward on them.

Scott is an organization dedicated to promoting, enhancing and improving the quality of life and economic vitality of the city of scottsdale, az through community education and involvement in public policy issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,462$11,076▼ $7,386
Prepaid Expenses and Deferred Charges$5,885--
Total Assets$24,347$11,076▼ $13,271
Liabilities
Accounts Payable and Accrued Expenses$765$1,598▲ $833
Total Liabilities$765$1,598▲ $833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,582$9,478▼ $14,104
Total Net Assets Fund Balance$23,582$9,478▼ $14,104
Total Liabilities and Net Assets / Fund Balance$24,347$11,076▼ $13,271
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tammy CaputiChairman
James DerouinVice Chairma
Kristin IrwinBoard Member
Lissa DrussBoard Member
MICHAEL O'MALLEYBoard Member
Mike MartinBoard Member
Kurt BruecknerCounsel
Don HenningerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$17,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,500
Change in Net Assets
$-14,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$18,000-$18,000
Advertising-$10,854-$10,854
Conferences and Meetings-$1,200-$1,200
Fees for Services Accounting-$979-$979
Office Expenses-$337-$337
Fees for Services Other-$234-$234
Total Functional Expenses$0$31,604$0$31,604
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
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorConsultingNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Board of director & executive director provided a copy to review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Approved by the board all advisor contracts.”

Form 990, Page 6, Part VI, Line 19

“Arizona corporation commission online access”

Filing and Contact Details

Filer

Filer Name
Scott-scottsdale Coalition of
EIN
81-4164551
Phone
4806502025
Address
8202 E DEL CAMINO DR, SCOTTSDALE, AZ 85258

Signing Officer

Name
Don Henninger
Title
Executive Director
Phone
4806502025
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Henninger
Formed
2016
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
O'MALLEY & BERBERICH CPAS PC
Address
8535 E HARTFORD DR STE 108, SCOTTSDALE, AZ 85255
Preparer
MICHAEL PATRICK O'MALLEYCPA
Phone
4807781751
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Scott is an organization dedicated to promoting, enhancing and improving the quality of life and economic vitality of the city of scottsdale, az through community education and involvement in public policy issues. It will bring together business leaders to collaborate on a strong vision for the city's future. It will serve to enlighten and educate members on issues and empower and encourage them to use their relationships and influence to move progress forward on them.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTOR & EXECUTIVE DIRECTOR PROVIDED A COPY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD ALL ADVISOR CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARIZONA CORPORATION COMMISSION ONLINE ACCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DON HENNINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806502025
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT-SCOTTSDALE COALITION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TODAY & TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0814164551
ReturnHeader/Filer/PhoneNum04806502025
ReturnHeader/Filer/USAddress/AddressLine1Txt08202 E DEL CAMINO DR
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085258
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861026908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'MALLEY & BERBERICH CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08535 E HARTFORD DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04807781751
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL PATRICK O'MALLEYCPA
ReturnHeader/ReturnTs02025-11-03T11:21:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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