Civic Intelligence

Gila Valley Arts Council

EIN 86-0680396 • 501(c)3 • Safford, AZ

Profile

Provide various cultural events

P O Box 1022Safford, AZ 85546

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

85th percentile

$1,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-40%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,475

Down $15,766 (-29%) from 2024

Liabilities

$1

No earlier filing loaded for comparison.

Net Assets

Down

$38,474

Down $15,767 (-29%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$44,454

Down $30,156 (-40%) from 2024

Expenses

Up

$60,221

Up $8,635 (+17%) from 2024

Net Income

Down

-$15,767

Down $38,791 (-168%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2011: $21,137Liabilities 2011: $02011Assets 2012: $8,088Liabilities 2012: $02012Assets 2013: $5,604Net Assets 2013: $5,6042013Assets 2014: $13,597Net Assets 2014: $13,5972014Assets 2015: $18,495Net Assets 2015: $18,4952015Assets 2016: $20,182Net Assets 2016: $20,1822016Assets 2017: $18,499Net Assets 2017: $18,4992017Assets 2018: $18,561Net Assets 2018: $18,5612018Assets 2019: $18,314Liabilities 2019: $1Net Assets 2019: $18,3132019Assets 2020: $19,540Liabilities 2020: $1Net Assets 2020: $19,5392020Assets 2021: $33,676Liabilities 2021: $1Net Assets 2021: $33,6752021Assets 2022: $34,366Liabilities 2022: $1Net Assets 2022: $34,3652022Assets 2023: $31,217Net Assets 2023: $31,2172023Assets 2024: $54,241Net Assets 2024: $54,2412024Assets 2025: $38,475Liabilities 2025: $1Net Assets 2025: $38,4742025

Highlighted filing

2025

Assets$38,475
Liabilities$1
Net Assets$38,474
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2011: $26,162Expenses 2011: $37,683Net Income 2011: -$11,5212011Revenue 2012: $30,290Expenses 2012: $43,409Net Income 2012: -$13,1192012Revenue 2013: $26,972Expenses 2013: $29,456Net Income 2013: -$2,4842013Revenue 2014: $24,370Expenses 2014: $16,377Net Income 2014: $7,9932014Revenue 2015: $37,990Expenses 2015: $33,092Net Income 2015: $4,8982015Revenue 2016: $33,830Expenses 2016: $32,143Net Income 2016: $1,6872016Revenue 2017: $35,891Expenses 2017: $37,574Net Income 2017: -$1,6832017Revenue 2018: $36,181Expenses 2018: $36,119Net Income 2018: $622018Revenue 2019: $37,203Expenses 2019: $37,451Net Income 2019: -$2482019Revenue 2020: $40,220Expenses 2020: $38,994Net Income 2020: $1,2262020Revenue 2021: $14,934Expenses 2021: $798Net Income 2021: $14,1362021Revenue 2022: $47,593Expenses 2022: $46,903Net Income 2022: $6902022Revenue 2023: $59,974Expenses 2023: $63,122Net Income 2023: -$3,1482023Revenue 2024: $74,610Expenses 2024: $51,586Net Income 2024: $23,0242024Revenue 2025: $44,454Expenses 2025: $60,221Net Income 2025: -$15,7672025

Highlighted filing

2025

Revenue$44,454
Expenses$60,221
Net Income-$15,767
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$38,475
Liabilities
$1
Net assets
$38,474
Revenue
$44,454
Expenses
$60,221
Net income
-$15,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$44.5$60.2$15.8
2024Detailed filing. Detailed filing data is available for this year.$54.2$54.2$74.6$51.6$23.0
2023Detailed filing. Detailed filing data is available for this year.$31.2$31.2$60.0$63.1$3.15
2022Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$47.6$46.9$0.69
2021Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$14.9$0.80$14.1
2020Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$40.2$39.0$1.23
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$37.2$37.5$0.25
2018Detailed filing. Detailed filing data is available for this year.$18.6$18.6$36.2$36.1$0.06
2017Detailed filing. Detailed filing data is available for this year.$18.5$18.5$35.9$37.6$1.68
2016Detailed filing. Detailed filing data is available for this year.$20.2$20.2$33.8$32.1$1.69
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.5$38.0$33.1$4.90
2014Detailed filing. Detailed filing data is available for this year.$13.6$13.6$24.4$16.4$7.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$5.60$27.0$29.5$2.48
2012Summary only. Only limited summary data is available for this year.$8.09$0.00$30.3$43.4$13.1
2011Summary only. Only limited summary data is available for this year.$21.1$0.00$26.2$37.7$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 11, 2025
Return Version
2024v5.2
Gross Receipts
$44,454
Mission and Program Overview

Mission

Provide various cultural events

Program Services

DescriptionGrantsExpenses
Provide various cultural programs in Graham & GreenleeCounties, Arizona to schools and the general public.$14,500$8,400
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack KukukArtistic Director-$1,500-$1,500
Tom GreenPresident-$0--
Lori RhinehartTreasurer-$0--
Leslie CamposSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gila Valley Arts Council
EIN
86-0680396
Phone
9284280081
Address
P O Box 1022, Safford, AZ 85546

Signing Officer

Name
Lori Rhinehart
Title
Treasurer
Phone
9284280081
Signed
2025-07-11

Preparer

Firm
Lori Rhinehart
Address
3971 W FULLER ST, THATCHER, AZ 85552
Preparer
Lori Rhinehart
Phone
9284286595
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Artist Expenses 50532.”

Form 990EZ, Part I, Line 16

“Insurance 980.”

Form 990EZ, Part I, Line 16

“Meeting Expense 210.”

Form 990EZ, Part I, Line 16

“Production Expenses 9.”

Form 990EZ, Part I, Line 16

“Ticket Expense 1200.”

Form 990EZ, Part I, Line 16

“Dues 130.”

Form 990EZ, Part I, Line 16

“Bank Fees 50.”

Form 990EZ, Part II, Line 24

“Foundations Funds 8000. 8000.”

Form 990EZ, Part II, Line 24

“Offset AR 70. 70.”

Form 990EZ, Part II, Line 24

“Artist Advance 5500. 5450.”

Form 990EZ, Part II, Line 26

“Rounding 1.”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thatcher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040671
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020389
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15767
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038474
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tom Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Rhinehart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jack Kukuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Campos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Artistic Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013520
IRS990EZ/OtherExpensesTotalAmt053111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide various cultural events
IRS990EZ/PrintingPublicationsPostageAmt02510
IRS990EZ/ProgramServiceRevenueAmt024065
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide various cultural programs in Graham & GreenleeCounties, Arizona to schools and the general public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060221
IRS990EZ/TotalProgramServiceExpensesAmt08400
IRS990EZ/TotalRevenueAmt044454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gvac.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048295
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011036
IRS990ScheduleA/Total509Grp/TotalAmt0203240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Artist Expenses 50532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expense 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Production Expenses 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ticket Expense 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Foundations Funds 8000. 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Offset AR 70. 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Artist Advance 5500. 5450.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Rhinehart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09284280081
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gila Valley Arts Council
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0860680396
ReturnHeader/Filer/PhoneNum09284280081
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1022
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203605300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI RHINEHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03971 W FULLER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085552
ReturnHeader/PreparerPersonGrp/PhoneNum09284286595
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Rhinehart
ReturnHeader/ReturnTs02025-07-11T11:34:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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