Civic Intelligence

The Sedona 30

990 • Fiscal year 2017 • EIN 86-0470430

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 15, 2018

1470 Painted Pony DrSedona, AZ 86336

(928) 203-0076

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$52,763

Down $2,647 (-4.8%) from 2016

Net Assets

Down

$52,763

Down $847 (-1.6%) from 2016

Liabilities

Down

$0

Down $1,800 (-100%) from 2016

Revenue

Up

$27,635

Up $889 (+3.3%) from 2016

Expenses

Down

$30,632

Down $1,109 (-3.5%) from 2016

Net Income

Up

-$2,997

Up $1,998 (+40%) from 2016

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

2017

Assets$52,763
Liabilities$0
Net Assets$52,763

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

2017

Revenue$27,635
Expenses$30,632
Net Income-$2,997
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$27,635
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,410$52,763▼ $2,647
Total Assets$55,410$52,763▼ $2,647
Liabilities
Deferred Revenue$1,800--
Total Liabilities$1,800$0▼ $1,800
Net Assets / Fund Balance
Unrestricted Net Assets$53,610$52,763▼ $847
Total Net Assets Fund Balance$53,610$52,763▼ $847
Total Liabilities and Net Assets / Fund Balance$55,410$52,763▼ $2,647
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave BlauertPresident
Bill JumpDirector
Serge WrightDirector
Ralph RoneyAsst. Secret
Michael GivlerAsst. Treasu
Luke SeftonSecretary
Marc SterlingTreasurer
Mal WiengesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$27,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,120
Change in Net Assets
$-2,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,632
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
Conferences and Meetings$21,681--$21,681
Insurance$1,423--$1,423
All Other Expenses$951--$951
Other Expenses$739--$739
Information Technology$523--$523
Fees for Services Legal$192--$192
Total Functional Expenses$30,632$0$0$30,632
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Sedona 30
EIN
86-0470430
Phone
9282030076
Address
1470 PAINTED PONY DR, SEDONA, AZ 86336

Signing Officer

Name
Michael Givler
Title
Asst. Treasurer
Phone
9288218846
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Givler
Formed
1982
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Sterling Accounting & Tax
Address
830 S MAIN ST STE 1A, COTTONWOOD, AZ 86326-4621
Preparer
Marc Sterling
Phone
9286349524
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix300 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/ReturnTs02018-08-15T19:11:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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