Civic Intelligence

Fountain Hills and Lower Verde River Valley Historical Society

990 • Fiscal year 2014 • EIN 86-0670640

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
Pobox 17445Fountain Hills, AZ 85269

(480) 837-2612

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$13,149

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$605,959

Up $19,190 (+3.3%) from 2013

Net Assets

Up

$604,105

Up $19,094 (+3.3%) from 2013

Liabilities

Up

$1,854

Up $96 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin78th percentile

Revenue

Up

$96,557

Up $28,158 (+41%) from 2013

Expenses

Down

$77,463

Down $5,291 (-6.4%) from 2013

Net Income

Up

$19,094

Up $33,449 (+233%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $602,764Liabilities 2011: $2,135Net Assets 2011: $600,6292011Assets 2012: $601,455Liabilities 2012: $2,089Net Assets 2012: $599,3662012Assets 2013: $586,769Liabilities 2013: $1,758Net Assets 2013: $585,0112013Assets 2014: $605,959Liabilities 2014: $1,854Net Assets 2014: $604,1052014Assets 2015: $577,842Liabilities 2015: $1,465Net Assets 2015: $576,3772015Assets 2016: $553,103Liabilities 2016: $1,708Net Assets 2016: $551,3952016Assets 2017: $549,183Liabilities 2017: $1,289Net Assets 2017: $547,8942017Assets 2018: $534,677Liabilities 2018: $477Net Assets 2018: $534,2002018Assets 2019: $652,560Liabilities 2019: $981Net Assets 2019: $651,5792019Assets 2020: $628,827Liabilities 2020: $0Net Assets 2020: $628,8272020Assets 2021: $545,392Liabilities 2021: $0Net Assets 2021: $545,3922021Assets 2022: $455,067Liabilities 2022: $0Net Assets 2022: $455,0672022Assets 2023: $404,836Liabilities 2023: $0Net Assets 2023: $404,8362023Assets 2024: $404,472Liabilities 2024: $0Net Assets 2024: $404,4722024

Highlighted filing

2014

Assets$605,959
Liabilities$1,854
Net Assets$604,105
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,554Expenses 2011: $79,355Net Income 2011: $8,1992011Expenses 2012: $68,8822012Revenue 2013: $68,399Expenses 2013: $82,754Net Income 2013: -$14,3552013Revenue 2014: $96,557Expenses 2014: $77,463Net Income 2014: $19,0942014Revenue 2015: $69,321Expenses 2015: $97,049Net Income 2015: -$27,7282015Revenue 2016: $79,839Expenses 2016: $104,821Net Income 2016: -$24,9822016Revenue 2017: $120,120Expenses 2017: $125,561Net Income 2017: -$5,4412017Revenue 2018: $120,724Expenses 2018: $132,427Net Income 2018: -$11,7032018Revenue 2019: $240,940Expenses 2019: $138,644Net Income 2019: $102,2962019Revenue 2020: $119,852Expenses 2020: $161,866Net Income 2020: -$42,0142020Revenue 2021: $108,012Expenses 2021: $187,409Net Income 2021: -$79,3972021Revenue 2022: $168,014Expenses 2022: $217,113Net Income 2022: -$49,0992022Revenue 2023: $123,273Expenses 2023: $157,888Net Income 2023: -$34,6152023Revenue 2024: $176,468Expenses 2024: $126,011Net Income 2024: $50,4572024

Highlighted filing

2014

Revenue$96,557
Expenses$77,463
Net Income$19,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$114,734
Mission and Program Overview

Mission

To engage, entertain, educate, and inspire people about the lower verde river valley through relevant topics and experiences. Using the natural /social sciences of the region we preserve and interpret the past to understand the present, and promote future sustainability.

(1)engage in collection, preservation & maintenance of artifacts and all matters of historical interest in the area. (2)assimilate, maintain and preserve the history of the town including the lower verde river valley area. (3)operate a museum within the town of fountain hills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$364,063$347,528▼ $16,535
Cash and Non-Interest-Bearing Accounts$95,891$103,215▲ $7,324
Savings and Temporary Cash Investments-$30,017-
Inventories for Sale or Use$25,089$26,374▲ $1,285
Prepaid Expenses and Deferred Charges$2,901$0▼ $2,901
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$586,769$605,959▲ $19,190
Other Assets Total$98,825$98,825→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,758$1,854▲ $96
Total Liabilities$1,758$1,854▲ $96
Net Assets / Fund Balance
Unrestricted Net Assets$585,011$604,105▲ $19,094
Total Net Assets Fund Balance$585,011$604,105▲ $19,094
Total Liabilities and Net Assets / Fund Balance$586,769$605,959▲ $19,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$335,602$135,247$470,849
Other Land Buildings$11,926$52,996$64,922
Equipment-$14,451$14,451
Other Assets Org$98,825--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony R BascheExecutive DirectorFT$13,149$13,149
Luke V BateExecutive DirectorFT$5,250$5,250

Board Members and Trustees

NameTitle
Debbie SkehenPresident & CEO
Anne WicklundVice President
Aggie KramerDirector
Arlie DenommeDirector
Art TolisDirector
Boe JamesDirector
Christine BormanDirector
Gerald BiscegliaDirector
Jane WingertDirector
Jean LinzerDirector
KURT PARE'Director
Kit WyperDirector
Lee RobinsonDirector
Niobe BormanDirector
Ruben BalderasDirector
Sandy MyhrDirector
Lorena WiggintonSecretary, Director
Dr William MyhrYavapai Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$41,969
Program Service Revenue
$54,421
Investment Income
$60
Other Revenue
$107
All Other Contributions
$24,000
Change in Net Assets
$19,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,509
Salaries, Compensation, and Employee Benefits$21,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,559$1,840-$18,399
Depreciation Depletion$14,882$1,653-$16,535
Office Expenses$3,418$380-$3,798
Insurance$2,986$332-$3,318
Other Expenses$2,302$256-$2,302
Other Salaries and Wages$1,795$200-$1,995
Payroll Taxes$1,404$156-$1,560
Advertising$1,280--$1,280
All Other Expenses$-2,337$-300-$-2,637
Total Functional Expenses$72,659$4,804$0$77,463
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Fountain Hills & Lower Verde River
EIN
86-0670640
Address
POBOX 17445, FOUNTAIN HILLS, AZ 85269

Signing Officer

Name
Debbie Skehen
Title
President
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
0
Employees
0

Preparer

Firm
MA Spellman & Co PC
Address
PO Box 6405, Scottsdale, AZ 85261-6405
Preparer
M Anthony Spellman CPA
Phone
4804430922
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Yavapai Liaison
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary, Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt018284
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0332
IRS990/InsuranceGrp/ProgramServicesAmt02986
IRS990/InsuranceGrp/TotalAmt03318
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0202694
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017969
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO: 1) ENGAGE IN THE COLLECTION, PRESERVATION AND MAINTENANCE OF ARTIFACTS, WRITINGS, PHOTOGRAPHS AND ALL MATTERS OF HISTORICAL INTEREST IN THE AREA DESCRIBED AS FOUNTAIN HILLS AND THE LOWER VERDE RIVER VALLEY; 2) ASSIMILATE, MAINTAIN AND PRESERVE THE HISTORY OF FOUNTAIN HILLS AND THE LOWER VERDE RIVER VALLEY; 3) OPERATE AND MAINTAIN A MUSEUM WITHIN THE TOWN OF FOUNTAIN HILLS FOR THE PURPOSE OF PRESERVING, MAINTAINING AND DISPLAYING ITEMS OF HISTORICAL INTEREST FROM THE AREAS IN AND AROUND FOUNTAIN HILLS AND THE LOWER VERDE RIVER VALLEY; 4) TO DO ALL SUCH THINGS AS ARE INCIDENTAL OR CONDUCIVE TO THE ATTAINMENT OF THE ABOVE OBJECTIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0585011
IRS990/NetAssetsOrFundBalancesEOYAmt0604105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0107
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/ProgramServicesAmt03418
IRS990/OfficeExpensesGrp/TotalAmt03798
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt098825
IRS990/OtherAssetsTotalGrp/EOYAmt098825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS & EVENTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EXHIBIT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1256
IRS990/OtherExpensesGrp/ProgramServicesAmt025482
IRS990/OtherExpensesGrp/ProgramServicesAmt12583
IRS990/OtherExpensesGrp/ProgramServicesAmt22305
IRS990/OtherExpensesGrp/ProgramServicesAmt32302
IRS990/OtherExpensesGrp/TotalAmt025482
IRS990/OtherExpensesGrp/TotalAmt12870
IRS990/OtherExpensesGrp/TotalAmt22561
IRS990/OtherExpensesGrp/TotalAmt32302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01795
IRS990/OtherSalariesAndWagesGrp/TotalAmt01995
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0156
IRS990/PayrollTaxesGrp/ProgramServicesAmt01404
IRS990/PayrollTaxesGrp/TotalAmt01560
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ENTRY FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16161
IRS990/ProgSrvcAccomActy2Grp/Desc0MEETINGS, EVENTS AND OUTINGS - CREATE AN AWARENESS AND INTEREST IN ARTIFACTS AND OTHER HISTORICAL MATTERS. SERVES ALL INTERESTED CITIZENS OF THE FOUNTAIN HILLS AND LOWER VERDE RIVER VALLEY AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt048260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035638
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045755
IRS990/PYOtherRevenueAmt0-266
IRS990/PYProgramServiceRevenueAmt032983
IRS990/PYRevenuesLessExpensesAmt0-14355
IRS990/PYSalariesCompEmpBnftPaidAmt036999
IRS990/PYTotalExpensesAmt082754
IRS990/PYTotalRevenueAmt068399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019094
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$605,959
Liabilities
$1,854
Net assets
$604,105
Revenue
$96,557
Expenses
$77,463
Net income
$19,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.00$4.04$1.76$1.26$0.50
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.23$1.58$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.68$2.17$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.08$1.87$0.79
2020Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$1.20$1.62$0.42
2019Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.52$2.41$1.39$1.02
2018Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.34$1.21$1.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.01$5.48$1.20$1.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.53$0.02$5.51$0.80$1.05$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.76$0.69$0.97$0.28
2014Detailed filing. Detailed filing data is available for this year.$6.06$0.02$6.04$0.97$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$0.68$0.83$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.02$5.99$0.69
2011Summary only. Only limited summary data is available for this year.$6.03$0.02$6.01$0.88$0.79$0.08