Civic Intelligence

Scott-Scottsdale Coalition Of

990 • Fiscal year 2018 • EIN 81-4164551

Oct 01, 2017 to Sep 30, 2018 • Filed on Oct 16, 2018

Organization ProfileWWW.SCOTTNOW.COM
8202 E Del Camino DrScottsdale, AZ 85255

(480) 650-2025

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$18,748

Down $12,150 (-39%) from 2017

Net Assets

Down

$18,748

Down $12,150 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$65,000

Down $12,500 (-16%) from 2017

Expenses

Up

$77,150

Up $30,548 (+66%) from 2017

Net Income

Down

-$12,150

Down $43,048 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2018

Assets$18,748
Liabilities$0
Net Assets$18,748
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$65,000
Expenses$77,150
Net Income-$12,150
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$65,000
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$30,898$18,748▼ $12,150
Total Assets$30,898$18,748▼ $12,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,898$18,748▼ $12,150
Total Net Assets Fund Balance$30,898$18,748▼ $12,150
Total Liabilities and Net Assets / Fund Balance$30,898$18,748▼ $12,150
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Don HenningerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-12,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,150
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-$72,312-$72,312
Office Expenses-$3,033-$3,033
Fees for Services Accounting-$800-$800
Insurance-$705-$705
Advertising-$300-$300
Total Functional Expenses$0$77,150$0$77,150
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$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 directors provided a copy to review prior to filing and the executive director.”

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 on line 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 85255

Signing Officer

Name
Don Henninger
Title
Executive Director
Phone
4806502025
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Henninger
Formed
2016
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
O'MALLEY & BERBERICH CPAS PC
Address
8535 E HARTFORD DR STE 108, SCOTTSDALE, AZ 85255
Preparer
MICHAEL P O'MALLEY CPA
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.”

Raw XML Appendix228 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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IRS990/ActivityOrMissionDesc0SCOTT 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.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/FormationYr02016
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IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt065000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0705
IRS990/InsuranceGrp/TotalAmt0705
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt030898
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DH ADVISORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS PROVIDED A COPY TO REVIEW PRIOR TO FILING AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD ALL ADVISOR CONTRACTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARIZONA CORPORATION COMMISSION ON LINE ACCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806502025
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT-SCOTTSDALE COALITION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TODAY & TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0814164551
ReturnHeader/Filer/PhoneNum04806502025
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-16
ReturnHeader/FilingSecurityInformation/IPTm012:19:04
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/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P O'MALLEY CPA
ReturnHeader/ReturnTs02018-11-20T09:03:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,748
Liabilities
$0
Net assets
$18,748
Revenue
$65,000
Expenses
$77,150
Net income
-$12,150
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