Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
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.
The mission of the sedona 30 is to work toward the betterment of the sedona community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | -200 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE SEDONA 30 IS TO WORK TOWARD THE BETTERMENT OF THE SEDONA COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | THE MISSION OF THE SEDONA 30 IS TO WORK TOWARD THE BETTERMENT OF THE SEDONA COMMUNITY. |
| IRS990/ActivityOther/Expense | 0 | 114534 |
| IRS990/AllOtherContributions | 0 | 24280 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 165610 |
| IRS990/CashNonInterestBearing/EOY | 0 | 93285 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 9921 |
| IRS990/ConferencesMeetings/Total | 0 | 9921 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35620 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50287 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MISSION OF THE SEDONA 30 IS TO WORK TOWARD THE BETTERMENT OF THE SEDONA COMMUNITY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 156155 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1291 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1291 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 114120 |
| IRS990/FeesForServicesOther/Total | 0 | 114120 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD CONWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD KRUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JODY BEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUSTUS P WHITE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 2 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 58000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 252266 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 496 |
| IRS990/InformationTechnology/Total | 0 | 496 |
| IRS990/Insurance/ProgramServices | 0 | 1276 |
| IRS990/Insurance/Total | 0 | 1276 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 11340 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE SEDONA 30 IS TO WORK TOWARD THE BETTERMENT OF THE SEDONA COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 165610 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 93085 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1185 |
| IRS990/OfficeExpenses/Total | 0 | 1185 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 18911 |
| IRS990/OtherExpensesCurrentYear | 0 | 270689 |
| IRS990/OtherExpenses/Description | 0 | MAJOR ANNUAL GRANT |
| IRS990/OtherExpenses/Description | 1 | NON-MAJOR ANNUAL GRANTS |
| IRS990/OtherExpenses/Description | 2 | MATCHING GRANTS |
| IRS990/OtherExpenses/Description | 3 | OTHER CHARITIBLE GRANTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 81500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17400 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7500 |
| IRS990/OtherExpenses/Total | 0 | 81500 |
| IRS990/OtherExpenses/Total | 1 | 36000 |
| IRS990/OtherExpenses/Total | 2 | 17400 |
| IRS990/OtherExpenses/Total | 3 | 7500 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 216646 |
| IRS990/ProgramServiceRevenue/Description | 0 | MIRACLE 2013 |
| IRS990/ProgramServiceRevenue/Description | 1 | SPAC CONCERT |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 149069 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 67577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 149069 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 67577 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -54102 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18423 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -18423 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -26624 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 35620 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 35620 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 216646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 216646 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 252266 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 252266 |
| IRS990ScheduleA/Total509/Total | 0 | 252266 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 252266 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 252266 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE MISSION OF THE SEDONA 30 IS TO WORK TOWARD THE BETTERMENT OF THE SEDONA COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CONTRACTED 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/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER FEES FOR SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1865 W STATE ROUTE 89A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SEDONA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 86336 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STERLING FINANCIAL SERVICES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9282823684 |
| IRS990/TotalAssets/BOY | 0 | 165610 |
| IRS990/TotalAssetsBOY | 0 | 165610 |
| IRS990/TotalAssets/EOY | 0 | 93085 |
| IRS990/TotalAssetsEOY | 0 | 93085 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 35620 |
| IRS990/TotalExpensesCurrentYear | 0 | 270689 |
| IRS990/TotalExpensesPriorYear | 0 | 76911 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 270689 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 270689 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 165610 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 93085 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 165610 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 93085 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 114534 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 270689 |
| IRS990/TotalProgramServiceRevenue | 0 | 216646 |
| IRS990/TotalRevenueCurrentYear | 0 | 252266 |
| IRS990/TotalRevenuePriorYear | 0 | 50287 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 216646 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 252266 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 165610 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 93085 |
| IRS990/WebSite | 0 | WWW.SEDONA30.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1982 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860470430 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SEDONA 30 |
| ReturnHeader/Filer/NameControl | 0 | SEDO |
| ReturnHeader/Filer/Phone | 0 | 9282030076 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1470 PAINTED PONY DR |
| ReturnHeader/Filer/USAddress/City | 0 | SEDONA |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 86336 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-15 |
| ReturnHeader/Officer/Name | 0 | MARC STERLING |
| ReturnHeader/Officer/Phone | 0 | 9282030076 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STERLING FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1865 WEST SR 89A STE C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SEDONA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 86336 |
| ReturnHeader/Preparer/Name | 0 | MARC STERLING |
| ReturnHeader/Preparer/Phone | 0 | 9282823684 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-08T17:53:11-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.