Civic Intelligence

Black Canyon City Community Associa

EIN 86-0210468 • 501(c)3 • Black Canyon City, AZ

Profile

Charitable and educational program

PO Box 33Black Canyon City, AZ 85324

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

44th percentile

-6.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$121,895

Down $8,283 (-6.4%) from 2023

Liabilities

Up

$4,896

Up $4,896 from 2023

Net Assets

Down

$116,999

Down $13,179 (-10%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$30,382

Down $23,538 (-44%) from 2023

Expenses

Up

$43,561

Up $9,115 (+26%) from 2023

Net Income

Down

-$13,179

Down $32,653 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $744,953Liabilities 2010: $29,251Net Assets 2010: $715,7022010Assets 2011: $729,651Liabilities 2011: $0Net Assets 2011: $729,6512011Assets 2012: $12,244Liabilities 2012: $20,602Net Assets 2012: -$8,3582012Assets 2013: $17,133Liabilities 2013: $9,567Net Assets 2013: $7,5662013Assets 2014: $3,409Liabilities 2014: $17,695Net Assets 2014: -$14,2862014Assets 2015: $69,776Liabilities 2015: $17,774Net Assets 2015: $52,0022015Assets 2016: $40,920Liabilities 2016: $0Net Assets 2016: $40,9202016Assets 2017: $77,634Liabilities 2017: $0Net Assets 2017: $77,6342017Assets 2018: $113,417Liabilities 2018: $0Net Assets 2018: $113,4172018Assets 2019: $99,233Liabilities 2019: $0Net Assets 2019: $99,2332019Assets 2020: $100,963Liabilities 2020: $0Net Assets 2020: $100,9632020Assets 2021: $106,783Liabilities 2021: $0Net Assets 2021: $106,7832021Assets 2022: $110,704Liabilities 2022: $0Net Assets 2022: $110,7042022Assets 2023: $130,178Liabilities 2023: $0Net Assets 2023: $130,1782023Assets 2024: $121,895Liabilities 2024: $4,896Net Assets 2024: $116,9992024

Highlighted filing

2024

Assets$121,895
Liabilities$4,896
Net Assets$116,999
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$200K$0-$200KRevenue 2010: $349,641Expenses 2010: $387,433Net Income 2010: -$37,7922010Expenses 2011: $217,9622011Revenue 2012: $166,477Expenses 2012: $171,729Net Income 2012: -$5,2522012Revenue 2013: $143,700Expenses 2013: $129,974Net Income 2013: $13,7262013Revenue 2014: $150,811Expenses 2014: $172,663Net Income 2014: -$21,8522014Revenue 2015: $254,898Expenses 2015: $188,610Net Income 2015: $66,2882015Revenue 2016: $118,060Expenses 2016: $129,142Net Income 2016: -$11,0822016Revenue 2017: $54,110Expenses 2017: $17,396Net Income 2017: $36,7142017Revenue 2018: $25,787Expenses 2018: $29,530Net Income 2018: -$3,7432018Revenue 2019: $33,125Expenses 2019: $47,309Net Income 2019: -$14,1842019Revenue 2020: $24,777Expenses 2020: $23,047Net Income 2020: $1,7302020Revenue 2021: $26,620Expenses 2021: $20,800Net Income 2021: $5,8202021Revenue 2022: $41,714Expenses 2022: $37,793Net Income 2022: $3,9212022Revenue 2023: $53,920Expenses 2023: $34,446Net Income 2023: $19,4742023Revenue 2024: $30,382Expenses 2024: $43,561Net Income 2024: -$13,1792024

Highlighted filing

2024

Revenue$30,382
Expenses$43,561
Net Income-$13,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,895
Liabilities
$4,896
Net assets
$116,999
Revenue
$30,382
Expenses
$43,561
Net income
-$13,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$0.30$0.44$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.54$0.34$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.42$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.27$0.21$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.33$0.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.54$0.17$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.18$1.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$2.55$1.89$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.14$1.51$1.73$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.08$1.44$1.30$0.14
2012Summary only. Only limited summary data is available for this year.$0.12$0.21$0.08$1.66$1.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.00$7.30$2.18
2010Summary only. Only limited summary data is available for this year.$7.45$0.29$7.16$3.50$3.87$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$30,382
Mission and Program Overview

Mission

Provide charitable and educational programs to the public, create public works, monuments, parks and trails, provide facilities for public gathers and improve the overall condition of the community and quality of life for the residents

Charitable and educational program

Program Services

DescriptionGrantsExpenses
CEMETARY: THE BCCCA MANAGES THE COMMUNITY CEMETERY PROVIDING SERVICES SUCH AS LOT SELECTION, EXCAVATION, BURIAL, RECORD RETENTION AND CARETAKING-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT COTHERNPresidentPT$0--
FRANK CUCITROVice PresidentPT$0--
VICKI COTHERNSecretaryPT$0--
JULIE FORBISTreasurerPT$0--
JEFF OWENSSergeant At ArmsPT$0--
Filing and Contact Details

Filer

Filer Name
Black Canyon City Community Associa
EIN
86-0210468
In Care Of
% ROBERT COTHERN
Phone
6233745282
Address
PO BOX 33, BLACK CANYON CITY, AZ 85324

Signing Officer

Name
Robert Cothern
Title
President
Phone
6236941338
Signed
2025-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Arp Tax Pro LLC
Address
615 W Deer Valley Rd Ste 117, PHOENIX, AZ 85027
Preparer
Crystal Deines
Phone
6238893403
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEMBERSHIP DUES 786ADVERTISING 507DONATION/SCHOLARSHIP 1,615EQUIPTMENT 3,301INSURANCE 3,875OFFICE EXPENSE 176CLEANING AND MAINTANCE 526PARK PROJECTS 7,745PHONE AND INTERNET FEES 2,574PROFESSIONAL FEE 528”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 771 734”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPASSTHROUGH 0 4,896”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE FORBIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06025233621
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK CANYON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121895
IRS990EZ/FundraisingGrossIncomeAmt02811
IRS990EZ/GrossReceiptsAmt030382
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt089804
IRS990EZ/LandAndBuildingsGrp/EOYAmt089804
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116999
IRS990EZ/OccupancyRentUtltsAndMaintAmt020431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT COTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK CUCITRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI COTHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE FORBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0734
IRS990EZ/OtherExpensesTotalAmt021633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt01497
IRS990EZ/ProgramServiceRevenueAmt010637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CEMETARY: THE BCCCA MANAGES THE COMMUNITY CEMETERY PROVIDING SERVICES SUCH AS LOT SELECTION, EXCAVATION, BURIAL, RECORD RETENTION AND CARETAKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04896
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043561
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071332
IRS990ScheduleA/PublicSupportCY170Pct00.60250
IRS990ScheduleA/PublicSupportPY170Pct00.70270
IRS990ScheduleA/PublicSupportTotal170Amt0108231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108231
IRS990ScheduleA/TotalSupportAmt0179623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBERSHIP DUES 786ADVERTISING 507DONATION/SCHOLARSHIP 1,615EQUIPTMENT 3,301INSURANCE 3,875OFFICE EXPENSE 176CLEANING AND MAINTANCE 526PARK PROJECTS 7,745PHONE AND INTERNET FEES 2,574PROFESSIONAL FEE 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 771 734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPASSTHROUGH 0 4,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COTHERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06236941338
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACK CANYON CITY COMMUNITY ASSOCIA
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0860210468
ReturnHeader/Filer/InCareOfNm0% ROBERT COTHERN
ReturnHeader/Filer/PhoneNum06233745282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0BLACK CANYON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0567652136
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARP TAX PRO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 W Deer Valley Rd Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06238893403
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL DEINES
ReturnHeader/ReturnTs02025-08-20T15:44:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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