Civic Intelligence

Verde Natural Resource Conservation District Ed Center

990EZ • Fiscal year 2015 • EIN 86-0593426

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization ProfileN/A
2343 Arrowhead LaneCottonwood, AZ 86326

(928) 963-0238

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,979

No earlier filing loaded for comparison.

Net Assets

$1,979

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

$45,957

No earlier filing loaded for comparison.

Expenses

$43,978

No earlier filing loaded for comparison.

Net Income

$1,979

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $1,979Liabilities 2015: $0Net Assets 2015: $1,9792015Assets 2016: $2,495Liabilities 2016: $02016Assets 2017: $2,556Liabilities 2017: $02017Assets 2018: $2,556Liabilities 2018: $02018Assets 2019: $11,902Liabilities 2019: $02019Assets 2020: $19,691Liabilities 2020: $02020Assets 2021: $83,113Net Assets 2021: $83,1132021Assets 2022: $67,472Net Assets 2022: $67,4722022Assets 2023: $60,616Liabilities 2023: $02023Assets 2024: $59,912Net Assets 2024: $59,9122024Assets 2025: $43,772Net Assets 2025: $43,7722025

Highlighted filing

2015

Assets$1,979
Liabilities$0
Net Assets$1,979
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $45,957Expenses 2015: $43,978Net Income 2015: $1,9792015Revenue 2016: $53,154Expenses 2016: $52,861Net Income 2016: $2932016Revenue 2017: $48,369Expenses 2017: $48,308Net Income 2017: $612017Revenue 2018: $62,709Expenses 2018: $62,709Net Income 2018: $02018Revenue 2019: $86,728Expenses 2019: $77,382Net Income 2019: $9,3462019Revenue 2020: $78,576Expenses 2020: $70,787Net Income 2020: $7,7892020Revenue 2021: $91,136Expenses 2021: $88,073Net Income 2021: $3,0632021Revenue 2022: $77,514Expenses 2022: $81,693Net Income 2022: -$4,1792022Revenue 2023: $66,685Expenses 2023: $65,661Net Income 2023: $1,0242023Revenue 2024: $19,252Expenses 2024: $19,956Net Income 2024: -$7042024Revenue 2025: $6,250Expenses 2025: $14,395Net Income 2025: -$8,1452025

Highlighted filing

2015

Revenue$45,957
Expenses$43,978
Net Income$1,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$45,957
Mission and Program Overview

Mission

Enviromental education & awareness

Environmental education & awareness k-8

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL UNITS FOR K-4$22,979$17,165
INSTRCTIONAL UNITS FOR 5-8$22,978$17,165
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE ALLENChairpersonPT$0--
BETH TORAASONTreasurerPT$0--
CHIP NORTONOfficerPT$0--
CHRIS JENSENOfficerPT$0--
ZACH HAUSEROfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Environmental Education Center
EIN
86-0593426
Address
2343 Arrowhead Lane, Cottonwood, AZ 86326

Signing Officer

Name
Erin Cody
Title
Executive Direc
Signed
2015-11-25
Discuss with paid preparer
No

Preparer

Firm
Northern AZ Financial Services Co L
Address
PO Box 30457, Flagstaff, AZ 86003
Preparer
E Neils Mickelson
Phone
9285263999
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPHONE 1,373SUPPLIES 3,815”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0671
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN CODY
IRS990EZ/BooksInCareOfDetail/PhoneNum09289630238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02343 ARROWHEAD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottonwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01979
IRS990EZ/GrossReceiptsAmt045957
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH TORAASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHIP NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZACH HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION & AWARENESS K-8
IRS990EZ/PrintingPublicationsPostageAmt03789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL UNITS FOR K-4
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INSTRCTIONAL UNITS FOR 5-8
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022979
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043978
IRS990EZ/TotalProgramServiceExpensesAmt034330
IRS990EZ/TotalRevenueAmt045957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt045957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045957
IRS990ScheduleA/TotalSupportAmt045957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPHONE 1,373SUPPLIES 3,815
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Cody
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Environmental Education Center
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0860593426
ReturnHeader/Filer/USAddress/AddressLine1Txt02343 Arrowhead Lane
ReturnHeader/Filer/USAddress/CityNm0Cottonwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743095943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northern AZ Financial Services Co L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086003
ReturnHeader/PreparerPersonGrp/PhoneNum09285263999
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Neils Mickelson
ReturnHeader/ReturnTs02015-11-25T18:06:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,979
Liabilities
$0
Net assets
$1,979
Revenue
$45,957
Expenses
$43,978
Net income
$1,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.8$43.8$6.25$14.4$8.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$59.9$19.3$20.0$0.70
2023Summary only. Only limited summary data is available for this year.$60.6$0.00$66.7$65.7$1.02
2022Detailed filing. Detailed filing data is available for this year.$67.5$67.5$77.5$81.7$4.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.1$83.1$91.1$88.1$3.06
2020Summary only. Only limited summary data is available for this year.$19.7$0.00$78.6$70.8$7.79
2019Summary only. Only limited summary data is available for this year.$11.9$0.00$86.7$77.4$9.35
2018Summary only. Only limited summary data is available for this year.$2.56$0.00$62.7$62.7$0.00
2017Summary only. Only limited summary data is available for this year.$2.56$0.00$48.4$48.3$0.06
2016Summary only. Only limited summary data is available for this year.$2.50$0.00$53.2$52.9$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$46.0$44.0$1.98