Civic Intelligence

Scott-Scottsdale Coalition Of

990 • Fiscal year 2020 • EIN 81-4164551

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 23, 2020

Organization ProfileWWW.SCOTTNOW.COM
8202 E Del Camino DrScottsdale, AZ 85258

(480) 650-2025

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

-4.7%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,698

Down $2,281 (-23%) from 2019

Net Assets

Down

$7,698

Down $2,281 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$40,500

Down $2,000 (-4.7%) from 2019

Expenses

Down

$42,781

Down $8,488 (-17%) from 2019

Net Income

Up

-$2,281

Up $6,488 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$7,698
Liabilities$0
Net Assets$7,698
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$40,500
Expenses$42,781
Net Income-$2,281
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$40,500
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$9,979$7,698▼ $2,281
Total Assets$9,979$7,698▼ $2,281
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,979$7,698▼ $2,281
Total Net Assets Fund Balance$9,979$7,698▼ $2,281
Total Liabilities and Net Assets / Fund Balance$9,979$7,698▼ $2,281
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Tammy CaputiChairman
Bill SmithVice Chairma
Bill CallahanBoard Member
Brian BednarBoard Member
Carter UngerBoard Member
David J BentlerBoard Member
James DerouinBoard Member
Kristin IrwinBoard Member
Kurt BruecknerBoard Member
MICHAEL O'MALLEYBoard Member
Michelle PabisBoard Member
Sharon HarperBoard Member
Don HenningerExecutive Di
Laraine RodgersOperations D
Revenue and Support

Revenue Composition

Contributions and Grants
$40,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,500
Change in Net Assets
$-2,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,781
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-$39,140-$39,140
Fees for Services Other-$2,378-$2,378
Fees for Services Accounting-$825-$825
Advertising-$300-$300
Office Expenses-$138-$138
Total Functional Expenses$0$42,781$0$42,781
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
In-house lobbying only
No
Subject to proxy tax
Yes
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 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 85258

Signing Officer

Name
Don Henninger
Title
Executive Director
Phone
4806502025
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Henninger
Formed
2016
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
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 Appendix309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt040500
IRS990/BooksInCareOfDetail/PersonNm0DON HENNINGER
IRS990/BooksInCareOfDetail/PhoneNum04806502025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08202 E DEL CAMINO DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt09979
IRS990/CashNonInterestBearingGrp/EOYAmt07698
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt042781
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2281
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SEE ATTACHMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039140
IRS990/FeesForServicesManagementGrp/TotalAmt039140
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02378
IRS990/FeesForServicesOtherGrp/TotalAmt02378
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BEDNAR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID J BENTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT BRUECKNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY CAPUTI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES DEROUIN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm7DON HENNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTIN IRWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL O'MALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE PABIS
IRS990/Form990PartVIISectionAGrp/PersonNm11LARAINE RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13CARTER UNGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11OPERATIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCOTT 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09979
IRS990/NetAssetsOrFundBalancesEOYAmt07698
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OfficeExpensesGrp/TotalAmt0138
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON HENNINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042500
IRS990/PYOtherExpensesAmt051269
IRS990/PYRevenuesLessExpensesAmt0-8769
IRS990/PYTotalExpensesAmt051269
IRS990/PYTotalRevenueAmt042500
IRS990/ReconcilationRevenueExpnssAmt0-2281
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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/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 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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09979
IRS990/TotalAssetsEOYAmt07698
IRS990/TotalAssetsGrp/BOYAmt09979
IRS990/TotalAssetsGrp/EOYAmt07698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt042781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07698
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08202 E DEL CAMINO DR
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085258
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SCOTTNOW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HENNINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806502025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED9343CC22F076EB214CC37C3553F5AC0177D4F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9DD34B5E361F560216F87651A770B26E10F0AEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.225.232
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTm010:50:34
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/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P O'MALLEY CPA
ReturnHeader/ReturnTs02020-10-26T18:56:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,698
Liabilities
$0
Net assets
$7,698
Revenue
$40,500
Expenses
$42,781
Net income
-$2,281
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