Civic Intelligence

Foundation for Little Co Revitalization

EIN 83-1209129 • 501(c)3 • Springerville, AZ

Profile

economic development for Southern Apache County

PO Box 1195Springerville, AZ 85938

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

2.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,738,578

Down $6,857 (-0.4%) from 2022

Liabilities

Down

$1,937,968

Down $40,656 (-2.1%) from 2022

Net Assets

Up

-$199,390

Up $33,799 (+14%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$810,218

Up $537,350 (+197%) from 2022

Expenses

Up

$791,562

Up $270,329 (+52%) from 2022

Net Income

Up

$18,656

Up $267,021 (+108%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2021: $95,408Liabilities 2021: $0Net Assets 2021: $95,4082021Assets 2022: $1,745,435Liabilities 2022: $1,978,624Net Assets 2022: -$233,1892022Assets 2023: $1,738,578Liabilities 2023: $1,937,968Net Assets 2023: -$199,3902023

Highlighted filing

2023

Assets$1,738,578
Liabilities$1,937,968
Net Assets-$199,390
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $100,685Expenses 2021: $5,277Net Income 2021: $95,4082021Revenue 2022: $272,868Expenses 2022: $521,233Net Income 2022: -$248,3652022Revenue 2023: $810,218Expenses 2023: $791,562Net Income 2023: $18,6562023

Highlighted filing

2023

Revenue$810,218
Expenses$791,562
Net Income$18,656
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,738,578
Liabilities
$1,937,968
Net assets
-$199,390
Revenue
$810,218
Expenses
$791,562
Net income
$18,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.94$0.20$0.81$0.79$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.98$0.23$0.27$0.52$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.01$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$810,218
Mission and Program Overview

Mission

economic development for Southern Apache County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,642,719$1,655,337▲ $12,618
Other Notes and Loans Receivable, Net$85,761$106,165▲ $20,404
Inventories for Sale or Use$41,135$15,198▼ $25,937
Cash and Non-Interest-Bearing Accounts$79$-29,030▼ $29,109
Rtn Earn Endowment Incm Other Fnds$-233,189$-199,390▲ $33,799
Total Assets$1,745,435$1,738,578▼ $6,857
Other Assets Total$-24,259$-9,092▲ $15,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,980,000$1,890,323▼ $89,677
Other Liabilities$-1,376$47,645▲ $49,021
Total Liabilities$1,978,624$1,937,968▼ $40,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$-233,189$-199,390▲ $33,799
Total Liabilities and Net Assets / Fund Balance$1,745,435$1,738,578▼ $6,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,427,605--
Leasehold Improvements$227,732--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karalea CoxPresident
Elizabeth AveryVice President
Jeff WellsBoard Member
John WilfongBoard Member
Scott HamblinBoard Member
Steve NicholsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$44,500
Program Service Revenue
$740,007
Investment Income
$23
Other Revenue
$25,688
All Other Contributions
$19,500
Change in Net Assets
$18,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,778
Salaries, Compensation, and Employee Benefits$271,784
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$322,893$0$322,893
Other Salaries and Wages$0$247,307$0$247,307
Interest$0$58,776$0$58,776
Insurance$0$27,466$0$27,466
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes$0$20,110$0$20,110
Advertising$0$10,092$0$10,092
Other Employee Benefits$0$4,367$0$4,367
Other Expenses$0$3,659$0$3,659
Travel$0$3,292$0$3,292
Fees for Services Accounting$0$2,775$0$2,775
Office Expenses$0$1,321$0$1,321
Total Functional Expenses$25,000$766,562$0$791,562
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
taxes payable$47,645
other$0
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Foundation for Little CO Revitalization
EIN
83-1209129
Phone
9285807112
Address
PO Box 1195, Springerville, AZ 85938

Signing Officer

Name
Karalea Cox
Title
President
Phone
9285807112
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karalea Cox
Formed
2015
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
Yellow Dog Bookkeeping
Address
5 WEST MAIN, SPRINGERVILLE, AZ 85938
Preparer
Edward K Shields
Phone
9283332700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by president or treasurer”

Pt VI, Line 19

“available by request”

Pt VI, Line 12C

“voluntary disclosure”

Pt VI, Line 1A

“one vote per member”

Pt VI, Line 8B

“each meeting documented”

Form 990, Part IX, Line 24E

“memberships 159. 0. 159. 0.”

Form 990, Part IX, Line 24E

“tools 1275. 0. 1275. 0.”

Form 990, Part IX, Line 24E

“shipping 2983. 0. 2983. 0.”

Form 990, Part IX, Line 24E

“software 4356. 0. 4356. 0.”

Form 990, Part IX, Line 24E

“misc 657. 0. 657. 0.”

Form 990, Part IX, Line 24E

“AZ sales tax 1542. 0. 1542. 0.”

Form 990, Part IX, Line 24E

“vehicle 15067. 0. 15067. 0.”

Form 990, Part IX, Line 24E

“Maintenance 918. 0. 918. 0.”

Form 990, Part IX, Line 24E

“cost of goods sold (cattle) 228508. 0. 228508. 0.”

Form 990, Part IX, Line 24E

“professional fees 17736. 0. 17736. 0.”

Form 990, Part IX, Line 24E

“supplies 44932. 0. 44932. 0.”

Form 990, Part IX, Line 24E

“community investment 4760. 0. 4760. 0.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01655337
IRS990ScheduleD/TotalLiabilityAmt047645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by president or treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1available by request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2voluntary disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3one vote per member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4each meeting documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5memberships 159. 0. 159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6tools 1275. 0. 1275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7shipping 2983. 0. 2983. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8software 4356. 0. 4356. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9misc 657. 0. 657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AZ sales tax 1542. 0. 1542. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11vehicle 15067. 0. 15067. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance 918. 0. 918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13cost of goods sold (cattle) 228508. 0. 228508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14professional fees 17736. 0. 17736. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15supplies 44932. 0. 44932. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16community investment 4760. 0. 4760. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01745435
IRS990/TotalAssetsEOYAmt01738578
IRS990/TotalAssetsGrp/BOYAmt01745435
IRS990/TotalAssetsGrp/EOYAmt01738578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044500
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0766562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01978624
IRS990/TotalLiabilitiesEOYAmt01937968
IRS990/TotalLiabilitiesGrp/BOYAmt01978624
IRS990/TotalLiabilitiesGrp/EOYAmt01937968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-233189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-199390
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0740007
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalProgramServiceRevenueAmt0740007
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01745435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01738578
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03292
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 1195
IRS990/USAddress/CityNm0Springerville
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085938
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karalea Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09285807112
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foundation for Little CO Revitalization
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0831209129
ReturnHeader/Filer/PhoneNum09285807112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1195
ReturnHeader/Filer/USAddress/CityNm0Springerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085938
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562582263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YELLOW DOG BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WEST MAIN

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