Civic Intelligence

Bisbee Community Y

EIN 86-0176135 • 501(c)3 • Bisbee, AZ

Profile

To provide affordable housing to low income persons and to collect and sell second hand merchandise in its thriftstore

PO Box 968Bisbee, AZ 85603
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-6.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$535,310

Down $43,030 (-7.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$535,310

Down $43,030 (-7.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$217,410

Down $3,590 (-1.6%) from 2023

Expenses

Up

$260,440

Up $11,901 (+4.8%) from 2023

Net Income

Down

-$43,030

Down $15,491 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $817,635Liabilities 2011: $57,816Net Assets 2011: $759,8192011Assets 2012: $792,784Liabilities 2012: $53,352Net Assets 2012: $739,4322012Assets 2013: $763,314Liabilities 2013: $49,090Net Assets 2013: $714,2242013Assets 2014: $739,613Liabilities 2014: $45,471Net Assets 2014: $694,1422014Assets 2015: $711,494Liabilities 2015: $55,829Net Assets 2015: $655,6652015Assets 2016: $686,409Liabilities 2016: $62,315Net Assets 2016: $624,0942016Assets 2017: $674,130Liabilities 2017: $55,312Net Assets 2017: $618,8182017Assets 2018: $641,360Liabilities 2018: $47,774Net Assets 2018: $593,5862018Assets 2019: $620,059Liabilities 2019: $40,183Net Assets 2019: $579,8762019Assets 2020: $613,170Liabilities 2020: $37,596Net Assets 2020: $575,5742020Assets 2021: $639,726Liabilities 2021: $0Net Assets 2021: $639,7262021Assets 2022: $605,677Liabilities 2022: $0Net Assets 2022: $605,6772022Assets 2023: $578,340Liabilities 2023: $0Net Assets 2023: $578,3402023Assets 2024: $535,310Liabilities 2024: $0Net Assets 2024: $535,3102024

Highlighted filing

2024

Assets$535,310
Liabilities$0
Net Assets$535,310
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $179,7112011Expenses 2012: $176,0702012Revenue 2013: $145,930Expenses 2013: $171,138Net Income 2013: -$25,2082013Revenue 2014: $136,391Expenses 2014: $156,473Net Income 2014: -$20,0822014Revenue 2015: $121,113Expenses 2015: $158,226Net Income 2015: -$37,1132015Revenue 2016: $107,657Expenses 2016: $139,227Net Income 2016: -$31,5702016Revenue 2017: $140,963Expenses 2017: $146,239Net Income 2017: -$5,2762017Revenue 2018: $203,915Expenses 2018: $229,147Net Income 2018: -$25,2322018Revenue 2019: $262,060Expenses 2019: $275,770Net Income 2019: -$13,7102019Revenue 2020: $170,074Expenses 2020: $174,376Net Income 2020: -$4,3022020Revenue 2021: $220,582Expenses 2021: $232,072Net Income 2021: -$11,4902021Revenue 2022: $225,726Expenses 2022: $259,775Net Income 2022: -$34,0492022Revenue 2023: $221,000Expenses 2023: $248,539Net Income 2023: -$27,5392023Revenue 2024: $217,410Expenses 2024: $260,440Net Income 2024: -$43,0302024

Highlighted filing

2024

Revenue$217,410
Expenses$260,440
Net Income-$43,030
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$535,310
Liabilities
$0
Net assets
$535,310
Revenue
$217,410
Expenses
$260,440
Net income
-$43,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$2.17$2.60$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$2.21$2.49$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.00$6.06$2.26$2.60$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$2.21$2.32$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.38$5.76$1.70$1.74$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$0.40$5.80$2.62$2.76$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.48$5.94$2.04$2.29$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.55$6.19$1.41$1.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.62$6.24$1.08$1.39$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.11$0.56$6.56$1.21$1.58$0.37
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.45$6.94$1.36$1.56$0.20
2013Detailed filing. Detailed filing data is available for this year.$7.63$0.49$7.14$1.46$1.71$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$0.53$7.39$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.58$7.60$1.80
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
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$225,726
Mission and Program Overview

Mission

To provide affordable housing to low income persons and to collect and sell second hand merchandise in its thriftstore

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$639,726$605,677▼ $34,049
Land, Buildings, and Equipment, Net$557,222$531,885▼ $25,337
Cash and Non-Interest-Bearing Accounts$82,504$73,792▼ $8,712
Total Assets$639,726$605,677▼ $34,049
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,726$605,677▼ $34,049
Total Liabilities and Net Assets / Fund Balance$639,726$605,677▼ $34,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,212$484,298$1,013,510
Land$2,673-$2,673
Equipment-$126$126
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Janet WatkinsPresident
Laurie LewisVice President
Richard HanniganVice President
Marissa QuijadaTorresSecretary
John TrevinoViverto
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,726
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,498
Other Expenses$99,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,498--$160,498
Occupancy$40,450--$40,450
Depreciation Depletion$25,337--$25,337
Insurance$10,913--$10,913
Fees for Services Other$8,024--$8,024
Fees for Services Legal$4,997--$4,997
Other Expenses$4,052--$4,052
Fees for Services Accounting$1,050--$1,050
Total Functional Expenses$259,775$0$0$259,775
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request The governing body reviews the return as needed”

Governing documents etc available to public Part VI line 19

“The organization makes its record available upon request”

Filing and Contact Details

Filer

Filer Name
Bisbee Community Y
EIN
86-0176135
Address
PO Box 968, Bisbee, AZ 85603

Signing Officer

Name
janet watkins
Title
Executive Direc
Phone
5205594899
Signed
2023-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Janet Watkins
Formed
1989
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
2

Preparer

Firm
MG Patience CPA LLC
Address
1326 W HWY 92, Bisbee, AZ 85603
Preparer
Monika Patience
Phone
5204323530
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Made a major improvement in the operations of the thriftstore.”

Explanation of other changes in net assets or fund balances Part XI line 9

“recconciliation of net assets forgiveness of IRS tax liability unable to pay and cash understated 30,000 prior year”

List of other fees for services expenses Part IX line 11G

“In 2018 the organization had no employees. All persons doing services for the organization were independet contractors Contract labor 141008, professional fees 2775, TPT tax 688 recognition and appreciation 882”

List of other expenses Part IX line 24E

“Maintenance 27812, auto gas 1,000. programs 119,permits 134”

Raw XML Appendix344 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/ActivityOrMissionDesc0To provide affordable housing to low income persons and to collect and sell second hand merchandise in its thriftstore
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Marissa QuijadaTorres
IRS990/BooksInCareOfDetail/PhoneNum05244323542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 968
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bisbee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085603
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt082504
IRS990/CashNonInterestBearingGrp/EOYAmt073792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt099277
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225726
IRS990/CYRevenuesLessExpensesAmt0-34049
IRS990/CYSalariesCompEmpBnftPaidAmt0160498
IRS990/CYTotalExpensesAmt0259775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225726
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025337
IRS990/DepreciationDepletionGrp/TotalAmt025337
IRS990/Desc0Rental of Community Y to low income individuals and operating athriftstore
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259775
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04997
IRS990/FeesForServicesLegalGrp/TotalAmt04997
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08024
IRS990/FeesForServicesOtherGrp/TotalAmt08024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0true
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Richard Hannigan
IRS990/Form990PartVIISectionAGrp/PersonNm1John Trevino
IRS990/Form990PartVIISectionAGrp/PersonNm2Laurie Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Janet Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Marissa QuijadaTorres
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Viverto
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010913
IRS990/InsuranceGrp/TotalAmt010913
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0484424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531885
IRS990/LandBldgEquipCostOrOtherBssAmt01016309
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide affordable housing to low income persons and to collect and sell second hand merchandise in its thriftstore
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0639726
IRS990/NetAssetsOrFundBalancesEOYAmt0605677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040450
IRS990/OccupancyGrp/TotalAmt040450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Telephone and internet
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt04454
IRS990/OtherExpensesGrp/ProgramServicesAmt14052
IRS990/OtherExpensesGrp/TotalAmt04454
IRS990/OtherExpensesGrp/TotalAmt14052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160498
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160498
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Janet Watkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1448000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/Desc054850
IRS990/ProgramServiceRevenueGrp/Desc1Thrift Store deposits
IRS990/ProgramServiceRevenueGrp/Desc2Laundry Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1170450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1170450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2426
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015056
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0121818
IRS990/PYProgramServiceRevenueAmt0205526
IRS990/PYRevenuesLessExpensesAmt0-11490
IRS990/PYSalariesCompEmpBnftPaidAmt0110254
IRS990/PYTotalExpensesAmt0232072
IRS990/PYTotalRevenueAmt0220582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0639726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0605677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0205526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0816368
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0856448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0204062
IRS990ScheduleA/Total509Grp/TotalAmt0856448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0856448
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126
IRS990ScheduleD/LandGrp/BookValueAmt02673
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02673
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Closing Costs
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531885
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request The governing body reviews the return as needed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its record available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made a major improvement in the operations of the thriftstore.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3recconciliation of net assets forgiveness of IRS tax liability unable to pay and cash understated 30,000 prior year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In 2018 the organization had no employees. All persons doing services for the organization were independet contractors Contract labor 141008, professional fees 2775, TPT tax 688 recognition and appreciation 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Maintenance 27812, auto gas 1,000. programs 119,permits 134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0true
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639726
IRS990/TotalAssetsEOYAmt0605677
IRS990/TotalAssetsGrp/BOYAmt0639726
IRS990/TotalAssetsGrp/EOYAmt0605677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0605677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259775
IRS990/TotalProgramServiceRevenueAmt0225726
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0605677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0janet watkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05205594899
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bisbee Community Y
ReturnHeader/Filer/BusinessNameControlTxt0BISB
ReturnHeader/Filer/EIN0860176135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 968
ReturnHeader/Filer/USAddress/CityNm0Bisbee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901505651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MG Patience CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01326 W HWY 92
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bisbee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085603
ReturnHeader/PreparerPersonGrp/PhoneNum05204323530
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monika Patience
ReturnHeader/ReturnTs02023-11-15T17:25:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0janet
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0watkins
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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