Civic Intelligence

The Sedona 30

990EZ • Fiscal year 2021 • EIN 86-0470430

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 17, 2023

Organization Profilewww.sedona30.com
PO Box 1809Sedona, AZ 86339

(480) 459-1650

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-80%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$100,675

Down $1,028 (-1.0%) from 2020

Net Assets

Down

$99,295

Down $2,408 (-2.4%) from 2020

Liabilities

Up

$1,380

Up $1,380 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$16,371

Down $64,173 (-80%) from 2020

Expenses

Down

$17,610

Down $78,655 (-82%) from 2020

Net Income

Up

-$1,239

Up $14,482 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$100,675
Liabilities$1,380
Net Assets$99,295
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$16,371
Expenses$17,610
Net Income-$1,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 17, 2023
Return Version
2020v4.0
Gross Receipts
$16,371
Mission and Program Overview

Mission

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

The Mission of The Sedona 30 is to Work Toward the Betterment of the Sedona Community

Program Services

DescriptionGrantsExpenses
Improve the Sedona community through financial support for nonprofit organizations.$8,000$9,610
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John BradshawDirector-$0--
Serge WrightPresident-$0--
Michael GivlerTreasurer-$0--
Luke SeftonSecretary-$0--
Craig SiglerDirector-$0--
Don NelmsVice President-$0--
Nick PaslidisDirector-$0--
Jody BeelerDirector-$0--
Bill JohnsonDirector-$0--
John CurrivanDirector-$0--
Mel WiengesDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sedona 30
EIN
86-0470430
Phone
4804591650
Address
PO Box 1809, Sedona, AZ 86339

Signing Officer

Name
Dean Pfanis
Title
Treasurer
Signed
2023-03-17
Discuss with paid preparer
Yes

Preparer

Firm
JJMansfield
Address
268 E River Rd Ste 150, Tucson, AZ 85704
Preparer
Jennifer J Mansfield CPA
Phone
6026876308
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Scholarships | Cash Amount Given: $6000”

Other Expenses.1002

“Office Expenses $560”

Other Expenses.1012

“Insurance $1443”

Other Expenses.1

“Event Expense $4400”

Other Expenses.2

“Meal $1302”

Other Expenses.3

“Merchant and Processing Fees $1169”

Other Expenses.5

“Membership Dues $150”

Other Expenses.6

“Registration and Permits $10”

Total Liabilities.1

“Credit Card Payables - Beginning $0 Credit Card Payables - Ending $1380”

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Bradshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Serge Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Givler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luke Sefton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Sigler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Don Nelms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nick Paslidis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jody Beeler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mel Wienges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1169
IRS990EZ/OtherExpensesTotalAmt09034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mission of The Sedona 30 is to Work Toward the Betterment of the Sedona Community
IRS990EZ/PrintingPublicationsPostageAmt0576
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Improve the Sedona community through financial support for nonprofit organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01080
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01380
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt016371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sedona30.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171346
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0423138
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014921
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Scholarships | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Expense $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meal $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant and Processing Fees $1169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration and Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Payables - Beginning $0 Credit Card Payables - Ending $1380
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dean Pfanis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sedona 30
ReturnHeader/Filer/BusinessNameControlTxt0SEDO
ReturnHeader/Filer/EIN0860470430
ReturnHeader/Filer/PhoneNum04804591650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1809
ReturnHeader/Filer/USAddress/CityNm0Sedona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844003874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJMansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 E River Rd Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum06026876308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Mansfield CPA
ReturnHeader/ReturnTs02023-03-17T11:04:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dean
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pfanis
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,675
Liabilities
$1,380
Net assets
$99,295
Revenue
$16,371
Expenses
$17,610
Net income
-$1,239
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