Civic Intelligence

Discover Gila County Inc

EIN 83-2974715 • 501(c)3 • Payson, AZ

Profile

To reduce the burden of government by assisting to stimulate economic development within Gila County, to fundamentally increase the exposure of Gila County assets, special events, history and outdoor recreation, and to create jobs for Gila County residents, ultimately increasing the positive economic impact in each community within Gila County, especially the underserved residents who do not have the resources to market and promote the unique characteristics within Gila County

200 W Frontier St LPayson, AZ 85541

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.9%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,975

Down $1,153 (-1.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$73,975

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Up

$193,962

Up $10,814 (+5.9%) from 2023

Expenses

Up

$195,115

Up $16,264 (+9.1%) from 2023

Net Income

Down

-$1,153

Down $5,450 (-127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$100K$50K$0Assets 2019: $93,069Liabilities 2019: $0Net Assets 2019: $93,0692019Assets 2020: $40,800Net Assets 2020: $40,8002020Assets 2021: $40,692Net Assets 2021: $40,6922021Assets 2022: $70,831Net Assets 2022: $70,8312022Assets 2023: $75,128Liabilities 2023: $02023Assets 2024: $73,975Net Assets 2024: $73,9752024

Highlighted filing

2024

Assets$73,975
Liabilities-
Net Assets$73,975
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2019: $93,069Expenses 2019: $0Net Income 2019: $93,0692019Revenue 2020: $49,394Expenses 2020: $101,663Net Income 2020: -$52,2692020Revenue 2021: $101,663Expenses 2021: $101,771Net Income 2021: -$1082021Revenue 2022: $154,243Expenses 2022: $144,710Net Income 2022: $9,5332022Revenue 2023: $183,148Expenses 2023: $178,851Net Income 2023: $4,2972023Revenue 2024: $193,962Expenses 2024: $195,115Net Income 2024: -$1,1532024

Highlighted filing

2024

Revenue$193,962
Expenses$195,115
Net Income-$1,153
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$73,975
Liabilities
-
Net assets
$73,975
Revenue
$193,962
Expenses
$195,115
Net income
-$1,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.94$1.95$0.01
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$1.83$1.79$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.54$1.45$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.02$1.02$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.49$1.02$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.93$0.00$0.93
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$154,243
Mission and Program Overview

Mission

To reduce the burden of government by assisting to stimulate economic development within Gila County, to fundamentally increase the exposure of Gila County assets, special events, history and outdoor recreation, and to create jobs for Gila County residents, ultimately increasing the positive economic impact in each community within Gila County, especially the underserved residents who do not have the resources to market and promote the unique characteristics within Gila County

Program Services

DescriptionGrantsExpenses
To stimulate economic development within Gila County by increasing the exposure of Gila County assets, special events, history and outdoor recreation.-$121,210
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James Mac FeezorPresident-$0--
James BruzziDirector-$0--
Jacque SandersDirector-$0--
Tianna HolderTreasurer-$0--
Brenda CaseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discover Gila County Inc
EIN
83-2974715
Phone
9289785077
Address
200 W FRONTIER ST L, PAYSON, AZ 85541

Signing Officer

Name
Tianna Holder
Title
Treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Debra L Daniels CPA PLLC
Address
620 E Highway 260 Ste A, Payson, AZ 85541
Preparer
Debra L Daniels CPA
Phone
9284742024
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20473”

Other Expenses.1002

“Office Expenses $3882”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3120”

Other Expenses.1012

“Insurance $1226”

Other Expenses.1

“Web SW, Sub, Fees $97500”

Other Expenses.2

“Marketing Tools for County $10354”

Other Expenses.4

“Equipment Rental $1680”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JARED OWENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09289785077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 W FRONTIER STREET STE L
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154243
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0756
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070831
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154243
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Mac Feezor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Bruzzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jacque Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tianna Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda Case
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To reduce the burden of government by assisting to stimulate economic development within Gila County, to fundamentally increase the exposure of Gila County assets, special events, history and outdoor recreation, and to create jobs for Gila County residents, ultimately increasing the positive economic impact in each community within Gila County, especially the underserved residents who do not have the resources to market and promote the unique characteristics within Gila County
IRS990EZ/PrintingPublicationsPostageAmt05719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To stimulate economic development within Gila County by increasing the exposure of Gila County assets, special events, history and outdoor recreation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144710
IRS990EZ/TotalProgramServiceExpensesAmt0121210
IRS990EZ/TotalRevenueAmt0154243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398359
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398359
IRS990ScheduleA/TotalSupportAmt0398359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web SW, Sub, Fees $97500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing Tools for County $10354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $1680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tianna Holder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER GILA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0832974715
ReturnHeader/Filer/PhoneNum09289785077
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W FRONTIER ST L
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813656099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debra L Daniels CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 E Highway 260 Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284742024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Daniels CPA
ReturnHeader/ReturnTs02023-11-14T11:07:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tianna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Holder
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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