Civic Intelligence

Ash Fork Development Association Inc

990 • Fiscal year 2014 • EIN 86-0289444

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile[email protected]
PO Box 436Ash Fork, AZ 86320

(928) 637-2774

Siviq Scores

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

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

1.39x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,880,087

Down $39,466 (-1.4%) from 2013

Net Assets

Down

$2,477,455

Down $36,031 (-1.4%) from 2013

Liabilities

Down

$402,632

Down $3,435 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Down

$288,978

Down $3,025 (-1.0%) from 2013

Expenses

Up

$325,009

Up $13,599 (+4.4%) from 2013

Net Income

Down

-$36,031

Down $16,624 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,977,305Liabilities 2011: $426,679Net Assets 2011: $2,550,6262011Assets 2012: $2,945,530Liabilities 2012: $412,611Net Assets 2012: $2,532,9192012Assets 2013: $2,919,553Liabilities 2013: $406,067Net Assets 2013: $2,513,4862013Assets 2014: $2,880,087Liabilities 2014: $402,632Net Assets 2014: $2,477,4552014Assets 2015: $3,814,109Liabilities 2015: $403,618Net Assets 2015: $3,410,4912015Assets 2016: $3,750,924Liabilities 2016: $437,271Net Assets 2016: $3,313,6532016Assets 2017: $3,467,126Liabilities 2017: $890,649Net Assets 2017: $2,576,4772017Assets 2018: $3,573,925Liabilities 2018: $945,097Net Assets 2018: $2,628,8282018Assets 2019: $3,564,875Liabilities 2019: $945,052Net Assets 2019: $2,619,8232019Assets 2020: $3,546,614Liabilities 2020: $899,900Net Assets 2020: $2,646,7142020Assets 2021: $3,497,811Liabilities 2021: $861,868Net Assets 2021: $2,635,9432021Assets 2022: $3,469,616Liabilities 2022: $809,993Net Assets 2022: $2,659,6232022Assets 2023: $3,563,782Liabilities 2023: $764,896Net Assets 2023: $2,798,8862023Assets 2024: $4,199,149Liabilities 2024: $724,340Net Assets 2024: $3,474,8092024

Highlighted filing

2014

Assets$2,880,087
Liabilities$402,632
Net Assets$2,477,455
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $278,159Expenses 2011: $349,520Net Income 2011: -$71,3612011Revenue 2012: $276,385Expenses 2012: $294,092Net Income 2012: -$17,7072012Revenue 2013: $292,003Expenses 2013: $311,410Net Income 2013: -$19,4072013Revenue 2014: $288,978Expenses 2014: $325,009Net Income 2014: -$36,0312014Revenue 2015: $543,754Expenses 2015: $352,637Net Income 2015: $191,1172015Revenue 2016: $324,446Expenses 2016: $421,284Net Income 2016: -$96,8382016Revenue 2017: $395,742Expenses 2017: $439,214Net Income 2017: -$43,4722017Revenue 2018: $424,080Expenses 2018: $431,045Net Income 2018: -$6,9652018Revenue 2019: $463,370Expenses 2019: $472,375Net Income 2019: -$9,0052019Revenue 2020: $487,444Expenses 2020: $460,553Net Income 2020: $26,8912020Revenue 2021: $481,888Expenses 2021: $492,659Net Income 2021: -$10,7712021Revenue 2022: $512,645Expenses 2022: $488,965Net Income 2022: $23,6802022Revenue 2023: $700,886Expenses 2023: $561,623Net Income 2023: $139,2632023Revenue 2024: $1,257,457Expenses 2024: $581,534Net Income 2024: $675,9232024

Highlighted filing

2014

Revenue$288,978
Expenses$325,009
Net Income-$36,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$288,978
Mission and Program Overview

Mission

Operate domestic drinking water production/distribution system. Also render constructive civic services for promotion of the welfare of the community and inculcate civic consciousness by means of active participation in constructive projects. Preserve local historical treasures.

COMMUNITY WATER SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,701,122$2,656,492▼ $44,630
Rtn Earn Endowment Incm Other Fnds$2,513,486$2,477,455▼ $36,031
Savings and Temporary Cash Investments$198,370$167,332▼ $31,038
Prepaid Expenses and Deferred Charges-$29,894-
Cash and Non-Interest-Bearing Accounts$12,851$22,577▲ $9,726
Accounts Receivable$7,210$3,792▼ $3,418
Total Assets$2,919,553$2,880,087▼ $39,466
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,552$371,701▼ $6,851
Accounts Payable and Accrued Expenses$27,515$30,931▲ $3,416
Total Liabilities$406,067$402,632▼ $3,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,513,486$2,477,455▼ $36,031
Total Liabilities and Net Assets / Fund Balance$2,919,553$2,880,087▼ $39,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$685,438$1,307,072$1,992,510
Land$1,929,443-$1,929,443
Buildings$42,080$44,045$86,125
Other Land Buildings$-469$469-
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Fayrene HumePresident
David PayneBod
Gayelyn LuckieBod
Lucy KreutzerBod
Carole PoppSecretary
David CoxTreasurer
Frank CedilloVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$465
Other Revenue
$288,513
Change in Net Assets
$-36,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$267,998--$267,998
Depreciation Depletion-$57,011-$57,011
Total Functional Expenses$267,998$57,011$0$325,009
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“General Manager and President of Company are married.”

Form 990 governing body review Part VI line 11

“Governing body reviews Form 990 at board meeting.”

CEO executive director top management comp Part VI line 15A

“Executive director is not compensated.”

Other officer or key employee compensation Part VI line 15B

“Key Employee compensation determined by market comparison for community.”

Governing documents etc available to public Part VI line 19

“Governing documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ash Fork Development Assoc Inc
EIN
86-0289444
Address
PO BOX 436, Ash Fork, AZ 86320

Signing Officer

Name
Fayrene Hume
Title
President
Signed
2015-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Fayrene Hume
Formed
1967
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Pappas & De Angelis LLPP
Address
PO Box 400, Flagstaff, AZ 86002
Preparer
John De Angelis
Phone
9287740617
Supplemental Narrative

Additional Explanations

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

“Operating expenses.”

General explanation attachment

“Available to public upon request.”

Raw XML Appendix310 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/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fayrene Hume
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASH FORK DEVELOPMENT ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHF
ReturnHeader/Filer/EIN0860289444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 436
ReturnHeader/Filer/USAddress/CityNm0Ash Fork
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270017382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pappas & De Angelis LLPP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086002
ReturnHeader/PreparerPersonGrp/PhoneNum09287740617
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John De Angelis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T16:42:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,880,087
Liabilities
$402,632
Net assets
$2,477,455
Revenue
$288,978
Expenses
$325,009
Net income
-$36,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.72$3.47$1.26$0.58$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.76$2.80$0.70$0.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.81$2.66$0.51$0.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.86$2.64$0.48$0.49$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.90$2.65$0.49$0.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.95$2.62$0.46$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.95$2.63$0.42$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.89$2.58$0.40$0.44$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.44$3.31$0.32$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.40$3.41$0.54$0.35$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.40$2.48$0.29$0.33$0.04
2013Summary only. Only limited summary data is available for this year.$2.92$0.41$2.51$0.29$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$2.95$0.41$2.53$0.28$0.29$0.02
2011Summary only. Only limited summary data is available for this year.$2.98$0.43$2.55$0.28$0.35$0.07