Civic Intelligence

The Sedona 30

990 • Fiscal year 2013 • EIN 86-0470430

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

1470 Painted Pony Dr86336
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$93,085

Down $72,525 (-44%) from 2012

Net Assets

$93,085

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,689

Up $193,778 (+252%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $192,234Liabilities 2011: $02011Assets 2012: $165,610Liabilities 2012: $02012Assets 2013: $93,085Liabilities 2013: $0Net Assets 2013: $93,0852013Assets 2014: $82,325Liabilities 2014: $0Net Assets 2014: $82,3252014Assets 2015: $61,830Liabilities 2015: $3,225Net Assets 2015: $58,6052015Assets 2016: $55,410Liabilities 2016: $1,800Net Assets 2016: $53,6102016Assets 2017: $52,763Liabilities 2017: $0Net Assets 2017: $52,7632017Assets 2018: $47,152Liabilities 2018: $0Net Assets 2018: $47,1522018Assets 2019: $117,424Liabilities 2019: $0Net Assets 2019: $117,4242019Assets 2020: $101,703Liabilities 2020: $0Net Assets 2020: $101,7032020Assets 2021: $100,675Liabilities 2021: $1,380Net Assets 2021: $99,2952021Assets 2022: $122,588Liabilities 2022: $525Net Assets 2022: $122,0632022Assets 2023: $140,042Net Assets 2023: $140,0422023Assets 2024: $138,560Net Assets 2024: $138,5602024Assets 2025: $165,125Net Assets 2025: $165,1252025

Highlighted filing

2013

Assets$93,085
Liabilities$0
Net Assets$93,085

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $44,107Expenses 2011: $76,993Net Income 2011: -$32,8862011Revenue 2012: $50,287Expenses 2012: $76,911Net Income 2012: -$26,6242012Expenses 2013: $270,6892013Revenue 2014: $47,089Expenses 2014: $57,849Net Income 2014: -$10,7602014Revenue 2015: $25,242Expenses 2015: $49,162Net Income 2015: -$23,9202015Revenue 2016: $26,746Expenses 2016: $31,741Net Income 2016: -$4,9952016Revenue 2017: $27,635Expenses 2017: $30,632Net Income 2017: -$2,9972017Revenue 2018: $128,663Expenses 2018: $129,857Net Income 2018: -$1,1942018Revenue 2019: $171,375Expenses 2019: $104,049Net Income 2019: $67,3262019Revenue 2020: $80,544Expenses 2020: $96,265Net Income 2020: -$15,7212020Revenue 2021: $16,371Expenses 2021: $17,610Net Income 2021: -$1,2392021Revenue 2022: $52,282Expenses 2022: $29,514Net Income 2022: $22,7682022Revenue 2023: $60,042Expenses 2023: $42,063Net Income 2023: $17,9792023Revenue 2024: $39,848Expenses 2024: $41,330Net Income 2024: -$1,4822024Revenue 2025: $118,474Expenses 2025: $91,909Net Income 2025: $26,5652025

Highlighted filing

2013

Revenue-
Expenses$270,689
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$252,266
Mission and Program Overview

Mission

The mission of the sedona 30 is to work toward the betterment of the sedona community.

Filing and Contact Details

Filer

EIN
86-0470430
Raw XML Appendix274 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/ActivityOther/Description0THE MISSION OF THE SEDONA 30 IS TO WORK TOWARD THE BETTERMENT OF THE SEDONA COMMUNITY.
IRS990/ActivityOther/Expense0114534
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/Form990PartVIISectionA/Title22ND VICE PRE
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IRS990/NonDeductibleContributions0false
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0270689
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IRS990/OtherExpenses/Description1NON-MAJOR ANNUAL GRANTS
IRS990/OtherExpenses/Description2MATCHING GRANTS
IRS990/OtherExpenses/Description3OTHER CHARITIBLE GRANTS
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description1SPAC CONCERT
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome167577
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IRS990/RevenuesLessExpensesCY0-18423
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035620
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF THE SEDONA 30 IS TO WORK TOWARD THE BETTERMENT OF THE SEDONA COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACTED SERVICES 2,254 0 0 ORGANIZATION DUES 200 0 0 PAYPAL FEES 108 0 0 SPECIAL EVENT FEES 39 0 0 0 0 0 SPAC CONCERT SPAC CONCERT EXPENSE 79,584 0 0 0 0 0 MIRACLE 2013 MIRACLE 2013 EXPENSE 31,935 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086336
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IRS990/WebSite0WWW.SEDONA30.COM
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IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860470430
ReturnHeader/Filer/Name/BusinessNameLine10THE SEDONA 30
ReturnHeader/Filer/NameControl0SEDO
ReturnHeader/Filer/Phone09282030076
ReturnHeader/Filer/USAddress/AddressLine101470 PAINTED PONY DR
ReturnHeader/Filer/USAddress/City0SEDONA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086336
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARC STERLING
ReturnHeader/Officer/Phone09282030076
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STERLING FINANCIAL SERVICES LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086336
ReturnHeader/Preparer/Name0MARC STERLING
ReturnHeader/Preparer/Phone09282823684
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T17:53:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.18$0.92$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.40$0.41$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.60$0.42$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.52$0.30$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$0.99$0.16$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.81$0.96$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.71$1.04$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.29$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.28$0.31$0.03
2016Summary only. Only limited summary data is available for this year.$0.55$0.02$0.54$0.27$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.25$0.49$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.47$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.71
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$0.50$0.77$0.27
2011Summary only. Only limited summary data is available for this year.$1.92$0.00$0.44$0.77$0.33