Civic Intelligence

Bisbee Vogue Inc.

990 • Fiscal year 2017 • EIN 86-0713130

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization Profilewww.bisbee1000.org
PO Box 1099Bisbee, AZ 85603

(520) 266-0401

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,825

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$358,350

Up $63,556 (+22%) from 2016

Net Assets

Up

$357,250

Up $67,454 (+23%) from 2016

Liabilities

Down

$1,100

Down $3,898 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$210,989

Up $2,509 (+1.2%) from 2016

Expenses

Up

$150,006

Up $11,565 (+8.4%) from 2016

Net Income

Down

$60,983

Down $9,056 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $161,779Net Assets 2011: $161,7792011Assets 2012: $303,195Liabilities 2012: $140,200Net Assets 2012: $162,9952012Assets 2013: $334,623Liabilities 2013: $136,552Net Assets 2013: $198,0712013Assets 2014: $333,792Liabilities 2014: $133,386Net Assets 2014: $200,4062014Assets 2015: $350,874Liabilities 2015: $131,117Net Assets 2015: $219,7572015Assets 2016: $294,794Liabilities 2016: $4,998Net Assets 2016: $289,7962016Assets 2017: $358,350Liabilities 2017: $1,100Net Assets 2017: $357,2502017Assets 2018: $379,850Liabilities 2018: $1,421Net Assets 2018: $378,4292018Assets 2019: $470,300Liabilities 2019: $1,995Net Assets 2019: $468,3052019Assets 2020: $402,829Liabilities 2020: $4,784Net Assets 2020: $398,0452020Assets 2021: $441,142Liabilities 2021: $1,935Net Assets 2021: $439,2072021Assets 2022: $473,221Liabilities 2022: $1,745Net Assets 2022: $471,4762022Assets 2023: $1,050,442Liabilities 2023: $1,376Net Assets 2023: $1,049,0662023Assets 2024: $988,607Liabilities 2024: $1,861Net Assets 2024: $986,7462024Assets 2025: $869,751Liabilities 2025: $1,524Net Assets 2025: $868,2272025

Highlighted filing

2017

Assets$358,350
Liabilities$1,100
Net Assets$357,250
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $178,582Expenses 2011: $111,741Net Income 2011: $66,8412011Revenue 2012: $234,835Expenses 2012: $233,619Net Income 2012: $1,2162012Revenue 2013: $219,555Expenses 2013: $184,479Net Income 2013: $35,0762013Revenue 2014: $159,700Expenses 2014: $157,365Net Income 2014: $2,3352014Revenue 2015: $169,845Expenses 2015: $153,130Net Income 2015: $16,7152015Revenue 2016: $208,480Expenses 2016: $138,441Net Income 2016: $70,0392016Revenue 2017: $210,989Expenses 2017: $150,006Net Income 2017: $60,9832017Revenue 2018: $198,385Expenses 2018: $177,206Net Income 2018: $21,1792018Revenue 2019: $248,608Expenses 2019: $156,737Net Income 2019: $91,8712019Revenue 2020: $138,707Expenses 2020: $206,766Net Income 2020: -$68,0592020Revenue 2021: $238,023Expenses 2021: $196,861Net Income 2021: $41,1622021Revenue 2022: $226,995Expenses 2022: $197,587Net Income 2022: $29,4082022Revenue 2023: $775,592Expenses 2023: $198,002Net Income 2023: $577,5902023Revenue 2024: $77,054Expenses 2024: $144,143Net Income 2024: -$67,0892024Revenue 2025: $40,600Expenses 2025: $159,374Net Income 2025: -$118,7742025

Highlighted filing

2017

Revenue$210,989
Expenses$150,006
Net Income$60,983
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Gross Receipts
$251,647
Mission and Program Overview

Mission

Supports initiatives that promote healthy living in Cochise County.

Supports initiatives that promote healthy living in Cochise County, primarily by holding the annual fitness festival, the Bisbee 1000, the proceeds of which are used to support healthy living programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$289,796$357,250▲ $67,454
Savings and Temporary Cash Investments$9,855$171,221▲ $161,366
Land, Buildings, and Equipment, Net$174,258$158,931▼ $15,327
Cash and Non-Interest-Bearing Accounts$110,681$28,198▼ $82,483
Total Assets$294,794$358,350▲ $63,556
Liabilities
Other Liabilities$4,998$1,100▼ $3,898
Total Liabilities$4,998$1,100▼ $3,898
Net Assets / Fund Balance
Total Net Assets Fund Balance$289,796$357,250▲ $67,454
Total Liabilities and Net Assets / Fund Balance$294,794$358,350▲ $63,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,031$20,109$145,140
Land$30,000-$30,000
Equipment$2,581$8,366$10,947
Leasehold Improvements$1,319$226$1,545
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ConroyPresidentFT$30,825$30,825

Board Members and Trustees

NameTitle
David RussellBoard Member
Deborah YoungBoard Member
Ken BudgeBoard Member
Rachel ClabourneBoard Member
Snoody BorowiecBoard Member
Laura HughesSecretary
Linda MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,304
Program Service Revenue
$184,313
Investment Income
$1,372
Other Revenue
$0
All Other Contributions
$25,304
Change in Net Assets
$60,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,103
Salaries, Compensation, and Employee Benefits$33,323
Grants and Similar Amounts Paid$15,580
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,825--$30,825
Grants to Domestic Orgs$15,580--$15,580
Advertising$14,203--$14,203
Fees for Services Management$9,150$4,531-$13,681
All Other Expenses$8,449--$8,449
Insurance$4,889$614-$5,503
Fees for Services Legal-$2,863-$2,863
Payroll Taxes$2,498--$2,498
Depreciation Depletion$2,231--$2,231
Fees for Services Accounting-$2,135-$2,135
Occupancy$935$810-$1,745
Other Expenses$13,042$1,028-$1,028
Office Expenses-$515-$515
Interest$173--$173
Total Functional Expenses$137,510$12,496$0$150,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
No single entity received moreBisbee, AZ---
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,100
Payroll taxes-
Business credit card-
Sales tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bisbee Vogue Inc
EIN
86-0713130
Phone
5202660401
Address
PO Box 1099, Bisbee, AZ 85603

Signing Officer

Name
Cynthia Conroy
Title
President
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Conroy
Formed
1991
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Frontier Accounting LLC
Address
7391 N Frontier Rd, McNeal, AZ 85617
Preparer
Bonnie R Finklea
Phone
5202491547
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 1

“No single organization was given over 3000 in 2017.”

Raw XML AppendixShowing 400 of 439 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0835282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01647
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05824
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0941987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190072
IRS990ScheduleA/Total509Grp/TotalAmt0941987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020109
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145140
IRS990ScheduleD/EquipmentGrp/BookValueAmt02581
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010947
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Business credit card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158931
IRS990ScheduleD/TotalLiabilityAmt01100
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0No single entity received more
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0than 3000 dollars in 2017
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bisbee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085603
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No single organization was given over 3000 in 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294794
IRS990/TotalAssetsEOYAmt0358350
IRS990/TotalAssetsGrp/BOYAmt0294794
IRS990/TotalAssetsGrp/EOYAmt0358350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025304
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04998
IRS990/TotalLiabilitiesEOYAmt01100
IRS990/TotalLiabilitiesGrp/BOYAmt04998
IRS990/TotalLiabilitiesGrp/EOYAmt01100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357250
IRS990/TotalProgramServiceExpensesAmt0137510
IRS990/TotalProgramServiceRevenueAmt0184313
IRS990/TotalReportableCompFromOrgAmt030825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358350
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 Shattuck Street
IRS990/USAddress/CityNm0Bisbee

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,350
Liabilities
$1,100
Net assets
$357,250
Revenue
$210,989
Expenses
$150,006
Net income
$60,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.16$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.78$0.20$0.58
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.23$0.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.24$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.14$0.21$0.07
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.25$0.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.20$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.21$0.15$0.06
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.21$0.14$0.07
2015Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$0.33$0.14$0.20$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.14$0.16$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.18$0.11$0.07