Civic Intelligence

Northern Gila County Economic Development Corporation

990EZ • Fiscal year 2014 • EIN 86-0619933

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization Profile[email protected]
P O Box 1771Payson, AZ 85547

(928) 978-0681

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-42%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$36,874

Down $26,869 (-42%) from 2013

Net Assets

Down

$36,874

Down $26,869 (-42%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$6,142

Up $5,749 (+1463%) from 2013

Net Income

Down

-$6,142

Down $5,749 (-1463%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $130,558Liabilities 2011: $02011Assets 2012: $64,136Liabilities 2012: $02012Assets 2013: $63,743Net Assets 2013: $63,7432013Assets 2014: $36,874Liabilities 2014: $0Net Assets 2014: $36,8742014Assets 2015: $36,785Net Assets 2015: $36,7852015

Highlighted filing

2014

Assets$36,874
Liabilities$0
Net Assets$36,874
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $50,557Expenses 2011: $51,465Net Income 2011: -$9082011Revenue 2012: $112Expenses 2012: $66,534Net Income 2012: -$66,4222012Revenue 2013: $0Expenses 2013: $393Net Income 2013: -$3932013Revenue 2014: $0Expenses 2014: $6,142Net Income 2014: -$6,1422014Revenue 2015: $147Expenses 2015: $236Net Income 2015: -$892015

Highlighted filing

2014

Revenue$0
Expenses$6,142
Net Income-$6,142
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Mission and Program Overview

Mission

Promote business and commerce to the payson and rim country area and draw jobs and opportunities to the citizens of the area

Program Services

DescriptionGrantsExpenses
PROMOTE BUSINESS AND COMMERCE TO THE PAYSON AND RIM COUNTRY AREA AND DRAW JOBS AND OPPORTUNITIES TO THE CITIZENS OF THE AREA$152$5,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL BATESDirector-$0--
DIANE ENOSTreasurer-$0--
SCOTT FLAKEPresident-$0--
JOYCE BITTNERVice President-$0--
PAM BUTTERFIELDSecretary-$0--
HARRY JONESDirector-$0--
JOHN LANDINODirector-$0--
Filing and Contact Details

Filer

EIN
86-0619933
Phone
9289780681

Signing Officer

Name
Diane Enos
Title
Treasurer
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Debra L Daniels CPA
Phone
9284742024
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $236”

Other Expenses.1012

“Insurance $619”

Other Expenses.1

“HOSPITALITY $87”

Other Expenses.2

“Professional develop. $65”

Other Assets.1003

“Machinery and Equipment - Beginning $589 Machinery and Equipment - Ending $353”

Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum09284686659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1771
IRS990EZ/BooksInCareOfDetail/USAddress/City0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6142
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0135
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036874
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036874
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036874
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE ENOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT FLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM BUTTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN LANDINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0353
IRS990EZ/OtherExpensesTotalAmt01007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE BUSINESS AND COMMERCE TO THE PAYSON AND RIM COUNTRY AREA AND DRAW JOBS AND OPPORTUNITIES TO THE CITIZENS OF THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE BUSINESS AND COMMERCE TO THE PAYSON AND RIM COUNTRY AREA AND DRAW JOBS AND OPPORTUNITIES TO THE CITIZENS OF THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06142
IRS990EZ/TotalProgramServiceExpensesAmt0152
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOSPITALITY $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DEVELOP. $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $589 Machinery and Equipment - Ending $353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ENOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHERN GILA COUNTY ECONOMIC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0860619933
ReturnHeader/Filer/PhoneNum09289780681
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1771
ReturnHeader/Filer/USAddress/City0PAYSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Seely Mullins & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10620 E Highway 260 Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085541
ReturnHeader/PreparerPersonGrp/PhoneNum09284742024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra L Daniels CPA
ReturnHeader/ReturnTs02014-10-28T16:33:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,874
Liabilities
$0
Net assets
$36,874
Revenue
$0
Expenses
$6,142
Net income
-$6,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.00$0.67$0.66
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.51$0.51$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits