Civic Intelligence

Ash Fork Development Association Inc

990 • Fiscal year 2017 • EIN 86-0289444

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

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

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

2.25x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2017 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-7.6%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

22%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,467,126

Down $283,798 (-7.6%) from 2016

Net Assets

Down

$2,576,477

Down $737,176 (-22%) from 2016

Liabilities

Up

$890,649

Up $453,378 (+104%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Up

$395,742

Up $71,296 (+22%) from 2016

Expenses

Up

$439,214

Up $17,930 (+4.3%) from 2016

Net Income

Up

-$43,472

Up $53,366 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$3,467,126
Liabilities$890,649
Net Assets$2,576,477
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$395,742
Expenses$439,214
Net Income-$43,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$435,285
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,644,445$3,317,046▼ $327,399
Rtn Earn Endowment Incm Other Fnds$3,313,653$1,775,605▼ $1,538,048
Cap Stk Tr Prin Current Funds-$477,560-
Pd in Cap Srpls Land Bldg Eqp Fund-$323,312-
Cash and Non-Interest-Bearing Accounts$58,243$81,313▲ $23,070
Savings and Temporary Cash Investments$40,426$61,395▲ $20,969
Accounts Receivable$7,810$7,372▼ $438
Total Assets$3,750,924$3,467,126▼ $283,798
Liabilities
Other Liabilities-$470,485-
Mortgage Notes Payable Secured by Investment Property$410,195$396,322▼ $13,873
Deferred Revenue-$18,070-
Unsecured Notes Loans Payable-$3,007-
Accounts Payable and Accrued Expenses$27,076$2,765▼ $24,311
Total Liabilities$437,271$890,649▲ $453,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,313,653$2,576,477▼ $737,176
Total Liabilities and Net Assets / Fund Balance$3,750,924$3,467,126▼ $283,798

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$946,405$1,563,661$2,510,066
Land$2,004,443-$1,929,443
Buildings$366,198$244,927$611,125
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,176
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$360,253
All Other Contributions
$34,681
Change in Net Assets
$-43,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,537
Salaries, Compensation, and Employee Benefits$144,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,677--$144,677
Other Expenses$63,697--$63,697
Depreciation Depletion-$55,311-$55,311
Insurance$26,774--$26,774
All Other Expenses$18,450--$18,450
Interest$17,135--$17,135
Fees for Services Other$6,760--$6,760
Travel$6,009--$6,009
Office Expenses$1,970--$1,970
Occupancy$1,680--$1,680
Advertising$1,614--$1,614
Fees for Services Accounting$985--$985
Total Functional Expenses$383,903$55,311$0$439,214
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contribution in Aid of Construction$794,395
Amortization of Construction$-323,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Officer directors etc family relationship Part VI line 2

“General manager is son of president of company”

Form 990 governing body review Part VI line 11

“The 990 will be available for the board to review upon their next meeting.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lewis Hume
Title
General Manager
Phone
9286372774
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 Plaza West Dr, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
Supplemental Narrative

Additional Explanations

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

“Change in the reporting of the contribution in aid of construction”

Raw XML Appendix366 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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0611125
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0946405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01563661
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02510066
IRS990ScheduleD/LandGrp/BookValueAmt02004443
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01929443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0794395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-323910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTION IN AID OF CONSTRUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMORTIZATION OF CONSTRUCTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03317046
IRS990ScheduleD/TotalLiabilityAmt0470485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MANAGER IS SON OF PRESIDENT OF COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE AVAILABLE FOR THE BOARD TO REVIEW UPON THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN THE REPORTING OF THE CONTRIBUTION IN AID OF CONSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03750924
IRS990/TotalAssetsEOYAmt03467126
IRS990/TotalAssetsGrp/BOYAmt03750924
IRS990/TotalAssetsGrp/EOYAmt03467126
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035176
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437271
IRS990/TotalLiabilitiesEOYAmt0890649
IRS990/TotalLiabilitiesGrp/BOYAmt0437271
IRS990/TotalLiabilitiesGrp/EOYAmt0890649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03313653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02576477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0360566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03750924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03467126
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06009
IRS990/TravelGrp/TotalAmt06009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03007
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS HUME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09286372774
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASH FORK DEVELOPMENT ASSOCIATION 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/FilingSecurityInformation/AtSubmissionCreationDeviceId04A1F00C9312EA35CF4549CAB773ED401B5FE9F21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A1F00C9312EA35CF4549CAB773ED401B5FE9F21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08650262018317bnljen0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm012:14:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 Plaza West Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN CRANDALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T12:12:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,126
Liabilities
$890,649
Net assets
$2,576,477
Revenue
$395,742
Expenses
$439,214
Net income
-$43,472
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