Civic Intelligence

Scottsdale Gallery Association

EIN 86-0626873 • 501(c)6 • Scottsdale, AZ

Profile

Promote Public Knowledge and Appreciation of the Visual Arts

PO Box 2045Scottsdale, AZ 85252

www.scottsdalegalleries.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

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.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

96th percentile

101%

Faster asset growth than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,808

Up $27,572 (+101%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$54,808

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$143,105

Up $41,647 (+41%) from 2024

Expenses

Down

$115,533

Down $14,332 (-11%) from 2024

Net Income

Up

$27,572

Up $55,979 (+197%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $10,498Liabilities 2012: $02012Assets 2013: $47,613Liabilities 2013: $02013Assets 2014: $53,882Liabilities 2014: $02014Assets 2015: $51,061Liabilities 2015: $02015Assets 2016: $40,520Liabilities 2016: $02016Assets 2017: $39,891Liabilities 2017: $02017Assets 2018: $54,334Net Assets 2018: $54,3342018Assets 2019: $73,603Net Assets 2019: $73,6032019Assets 2020: $65,543Net Assets 2020: $65,5432020Assets 2021: $38,992Net Assets 2021: $38,9922021Assets 2022: $38,001Net Assets 2022: $38,0012022Assets 2023: $55,643Net Assets 2023: $55,6432023Assets 2024: $27,236Liabilities 2024: $02024Assets 2025: $54,808Net Assets 2025: $54,8082025

Highlighted filing

2025

Assets$54,808
Liabilities-
Net Assets$54,808
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $49,025Expenses 2012: $50,414Net Income 2012: -$1,3892012Revenue 2013: $119,210Expenses 2013: $82,095Net Income 2013: $37,1152013Revenue 2014: $81,137Expenses 2014: $74,868Net Income 2014: $6,2692014Revenue 2015: $57,213Expenses 2015: $60,034Net Income 2015: -$2,8212015Revenue 2016: $57,400Expenses 2016: $67,941Net Income 2016: -$10,5412016Revenue 2017: $82,095Expenses 2017: $82,709Net Income 2017: -$6142017Revenue 2018: $142,002Expenses 2018: $127,559Net Income 2018: $14,4432018Revenue 2019: $161,184Expenses 2019: $141,915Net Income 2019: $19,2692019Revenue 2020: $130,412Expenses 2020: $138,472Net Income 2020: -$8,0602020Revenue 2021: $40,557Expenses 2021: $67,108Net Income 2021: -$26,5512021Revenue 2022: $70,696Expenses 2022: $71,687Net Income 2022: -$9912022Revenue 2023: $105,659Expenses 2023: $88,017Net Income 2023: $17,6422023Revenue 2024: $101,458Expenses 2024: $129,865Net Income 2024: -$28,4072024Revenue 2025: $143,105Expenses 2025: $115,533Net Income 2025: $27,5722025

Highlighted filing

2025

Revenue$143,105
Expenses$115,533
Net Income$27,572
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,808
Liabilities
-
Net assets
$54,808
Revenue
$143,105
Expenses
$115,533
Net income
$27,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.43$1.16$0.28
2024Summary only. Only limited summary data is available for this year.$0.27$0.00$1.01$1.30$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$1.06$0.88$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.71$0.72$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.41$0.67$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.30$1.38$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.61$1.42$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.42$1.28$0.14
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.82$0.83$0.01
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.57$0.68$0.11
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.57$0.60$0.03
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.81$0.75$0.06
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$1.19$0.82$0.37
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.49$0.50$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$143,105
Mission and Program Overview

Mission

Promote Public Knowledge and Appreciation of the Visual Arts

Program Services

DescriptionGrantsExpenses
Promote Public Knowledge and Appreciation of the Visual Arts$75,000$115,533
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica GraffiusPresident-$0--
Jane PhillipsSecretary-$0--
French ThomsonDirector-$0--
Holly BohlingVice President-$0--
Teresa LewisDirector-$0--
Kathy OueletteTreasurer-$0--
Paul EubanksDirector-$0--
Cindy CarstensDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scottsdale Gallery Association
EIN
86-0626873
Phone
4802272575
Address
PO Box 2045, Scottsdale, AZ 85252

Signing Officer

Name
Carri Baca
Title
Treasurer
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Schiefer & Associates Inc
Address
2915 E Baseline Rd Ste 121, Gilbert, AZ 85234
Preparer
Joe Schiefer EA
Phone
4809666770
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $63959”

Other Expenses.1003

“Information Technology $1354”

Other Expenses.1012

“Insurance $1913”

Other Expenses.2

“Event Costs $7200”

Other Expenses.3

“Contract Services $3825”

Other Expenses.4

“Production Expense $1500”

Other Expenses.5

“Bank Fees $30”

Other Assets.1002

“Furniture and Fixtures - Beginning $57 Furniture and Fixtures - Ending $57”

Raw XML Appendix140 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/PersonNm0Schiefer Associates Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum04809666770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02915 E Baseline Rd Ste 121
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027572
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03736
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054808
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143105
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt068105
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Veronica Graffius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2French Thomson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Bohling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Teresa Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Ouelette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Paul Eubanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cindy Carstens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057
IRS990EZ/OtherExpensesTotalAmt079781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Public Knowledge and Appreciation of the Visual Arts
IRS990EZ/PrintingPublicationsPostageAmt032016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote Public Knowledge and Appreciation of the Visual Arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115533
IRS990EZ/TotalProgramServiceExpensesAmt0115533
IRS990EZ/TotalRevenueAmt0143105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.scottsdalegalleries.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $63959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event Costs $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Services $3825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Production Expense $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $57 Furniture and Fixtures - Ending $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carri Baca
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scottsdale Gallery Association
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0860626873
ReturnHeader/Filer/PhoneNum04802272575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2045
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schiefer & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02915 E Baseline Rd Ste 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085234
ReturnHeader/PreparerPersonGrp/PhoneNum04809666770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Schiefer EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-08T12:34:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.