Civic Intelligence

Discover Gila County Inc.

990 • Fiscal year 2019 • EIN 83-2974715

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.DISCOVERGILA.COM
200 W Frontier St Ste LPayson, AZ 85541

(928) 978-5077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$93,069

No earlier filing loaded for comparison.

Net Assets

$93,069

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

$93,069

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$93,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$93,069
Liabilities$0
Net Assets$93,069
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$93,069
Expenses$0
Net Income$93,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$93,069
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

Corporation is organized 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. It is intended that the corporation shall operate with self- generated funds and, initially, from funds authorized by arizona revised statute 11-254

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$93,069-
Total Assets$0$93,069▲ $93,069
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$93,069-
Total Net Assets Fund Balance$0$93,069▲ $93,069
Total Liabilities and Net Assets / Fund Balance$0$93,069▲ $93,069
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ellen KretschDirector
Jacque SandersDirector
James BruzziDirector
Maia CrespinDirector
James M FeezorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$93,069
Expenses and Functional Allocation

Major Expense Lines

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
James M Feezor
Title
Treasurer
Phone
9289785077
Signed
2020-11-16

Organization Details

Principal Officer
Jacque Sanders
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

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

FORM 990 - ORGANIZATION'S MISSION

“Corporation is organized 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. It is intended that the corporation shall operate with self- generated funds and, initially, from funds authorized by arizona revised statute 11-254”

Raw XML Appendix236 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt092569
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09289785077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0832974715
ReturnHeader/Filer/PhoneNum09289785077
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:45:19
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/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L DANIELS CPA
ReturnHeader/ReturnTs02020-11-15T15:46:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,069
Liabilities
$0
Net assets
$93,069
Revenue
$93,069
Expenses
$0
Net income
$93,069
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
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.93$0.00$0.93