Civic Intelligence

Fountain Hills and Lower Verde River Valley Historical Society

990 • Fiscal year 2016 • EIN 86-0670640

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileN/A
12901 N LA Montana DrFountain Hills, AZ 85268

(480) 837-2612

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$46,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$553,103

Down $24,739 (-4.3%) from 2015

Net Assets

Down

$551,395

Down $24,982 (-4.3%) from 2015

Liabilities

Up

$1,708

Up $243 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin10th percentile

Revenue

Up

$79,839

Up $10,518 (+15%) from 2015

Expenses

Up

$104,821

Up $7,772 (+8.0%) from 2015

Net Income

Up

-$24,982

Up $2,746 (+9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$553,103
Liabilities$1,708
Net Assets$551,395
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$79,839
Expenses$104,821
Net Income-$24,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$102,252
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$350,556$337,231▼ $13,325
Cash and Non-Interest-Bearing Accounts$86,075$78,213▼ $7,862
Savings and Temporary Cash Investments$30,047$30,076▲ $29
Inventories for Sale or Use$12,337$8,758▼ $3,579
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$577,842$553,103▼ $24,739
Other Assets Total$98,827$98,825▼ $2
Liabilities
Accounts Payable and Accrued Expenses$1,465$1,707▲ $242
Other Liabilities-$1-
Total Liabilities$1,465$1,708▲ $243
Net Assets / Fund Balance
Unrestricted Net Assets$576,377$551,395▼ $24,982
Total Net Assets Fund Balance$576,377$551,395▼ $24,982
Total Liabilities and Net Assets / Fund Balance$577,842$553,103▼ $24,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$312,058$158,791$470,849
Other Land Buildings$20,204$64,456$84,660
Equipment$4,969$14,578$19,547
Other Assets Org$98,825--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luke V BateExecutive DirectorFT$46,000$46,000

Board Members and Trustees

NameTitle
Debbie SkehenPresident
Gerald BiscegliaVice President
Alan CruikshankDirector
Anne WicklundDirector
Arlie DenommeDirector
Bernadine BurnetteDirector
Bob WilsonDirector
Boe JamesDirector
Fran IntervalloDirector
Gerry ColbertDirector
Jean LinzerDirector
Kathy MateskiDirector
Kit WyperDirector
Monique ReynoldsDirector
PETER O'REILLYDirector
Sharon BrodhunDirector
Cherie KossCEO
Pat IsaacsonOther Officer
Jane WingertSecretary
Sharon HunterTreasurer
Dr William MyhrYavapai Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$44,724
Program Service Revenue
$33,741
Investment Income
$29
Other Revenue
$1,345
All Other Contributions
$33,140
Change in Net Assets
$-24,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,746
Other Expenses$50,075
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$41,400$4,600-$46,000
Depreciation Depletion$16,579$1,842-$18,421
Insurance$5,987$665-$6,652
Other Salaries and Wages$4,370$485-$4,855
Payroll Taxes$3,502$389-$3,891
Other Expenses$2,389$265-$2,654
Office Expenses$1,620$180-$1,800
Advertising$1,369$152-$1,521
All Other Expenses$-4,954$-549-$-5,503
Total Functional Expenses$96,360$8,461$0$104,821
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
12901 N LA MONTANA DR, FOUNTAIN HILLS, AZ 85268

Signing Officer

Name
Sharon Hunter
Title
Treasurer
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Hunter
Formed
1990
Legal Domicile
Az
Voting Board Members
22
Independent Board Members
21
Employees
3
Volunteers
40

Preparer

Firm
MA Spellman & Co PC
Address
PO Box 6405, Scottsdale, AZ 85261-6405
Preparer
M Anthony Spellman CPA
Phone
4804430922
Raw XML AppendixShowing 400 of 592 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01707
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0(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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0152
IRS990/AdvertisingGrp/ProgramServicesAmt01369
IRS990/AdvertisingGrp/TotalAmt01521
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-549
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-4954
IRS990/AllOtherExpensesGrp/TotalAmt0-5503
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON HUNTER
IRS990/BooksInCareOfDetail/PhoneNum04808372612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012901 N LA MONTANA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085268
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086075
IRS990/CashNonInterestBearingGrp/EOYAmt078213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt022413
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044724
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt050075
IRS990/CYOtherRevenueAmt01345
IRS990/CYProgramServiceRevenueAmt033741
IRS990/CYRevenuesLessExpensesAmt0-24982
IRS990/CYSalariesCompEmpBnftPaidAmt054746
IRS990/CYTotalExpensesAmt0104821
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079839
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01842
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016579
IRS990/DepreciationDepletionGrp/TotalAmt018421
IRS990/Desc0THE RIVER OF TIME MUSEUM - THE MUSEUM IS OPEN TO THE GENERAL PUBLIC. MUSEUM VISITORS VIEW DISPLAYS AND EXHIBITS OF ARTIFACTS AND OTHER ITEMS OF LOCAL HISTORICAL INTEREST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt084551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE WICKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE SKEHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLIE DENOMME
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN LINZER
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD BISCEGLIA
IRS990/Form990PartVIISectionAGrp/PersonNm5KIT WYPER
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE V BATE
IRS990/Form990PartVIISectionAGrp/PersonNm7BOE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE WINGERT
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN CRUIKSHANK
IRS990/Form990PartVIISectionAGrp/PersonNm10BERNADINE BURNETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11GERRY COLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12PAT ISAACSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DR WILLIAM MYHR
IRS990/Form990PartVIISectionAGrp/PersonNm14CHERIE KOSS
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARON HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm16FRAN INTERVALLO
IRS990/Form990PartVIISectionAGrp/PersonNm17MONIQUE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARON BRODHUN
IRS990/Form990PartVIISectionAGrp/PersonNm19PETER O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHY MATESKI
IRS990/Form990PartVIISectionAGrp/PersonNm21BOB WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt646000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Other Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13YAVAPAI LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0102252
IRS990/GrossSalesOfInventoryAmt023758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0665
IRS990/InsuranceGrp/ProgramServicesAmt05987
IRS990/InsuranceGrp/TotalAmt06652
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012337
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08758
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0350556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337231
IRS990/LandBldgEquipCostOrOtherBssAmt0575056
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011584
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/NetAssetsOrFundBalancesBOYAmt0576377
IRS990/NetAssetsOrFundBalancesEOYAmt0551395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01345
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01345
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180
IRS990/OfficeExpensesGrp/ProgramServicesAmt01620
IRS990/OfficeExpensesGrp/TotalAmt01800
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt098827
IRS990/OtherAssetsTotalGrp/EOYAmt098825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEETINGS & EVENTS
IRS990/OtherExpensesGrp/Desc1EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER
IRS990/OtherExpensesGrp/Desc3INTERNET EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt011809
IRS990/OtherExpensesGrp/ProgramServicesAmt18396
IRS990/OtherExpensesGrp/ProgramServicesAmt23893
IRS990/OtherExpensesGrp/ProgramServicesAmt32389
IRS990/OtherExpensesGrp/TotalAmt011809
IRS990/OtherExpensesGrp/TotalAmt18396
IRS990/OtherExpensesGrp/TotalAmt24325
IRS990/OtherExpensesGrp/TotalAmt32654
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04370
IRS990/OtherSalariesAndWagesGrp/TotalAmt04855
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0389
IRS990/PayrollTaxesGrp/ProgramServicesAmt03502
IRS990/PayrollTaxesGrp/TotalAmt03891
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SHARON HUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14676
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/ExpenseAmt011809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040820

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,103
Liabilities
$1,708
Net assets
$551,395
Revenue
$79,839
Expenses
$104,821
Net income
-$24,982
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