Civic Intelligence

Bisbee Vogue Inc.

990 • Fiscal year 2020 • EIN 86-0713130

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2021

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-49%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$402,829

Down $67,471 (-14%) from 2019

Net Assets

Down

$398,045

Down $70,260 (-15%) from 2019

Liabilities

Up

$4,784

Up $2,789 (+140%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$138,707

Down $109,901 (-44%) from 2019

Expenses

Up

$206,766

Up $50,029 (+32%) from 2019

Net Income

Down

-$68,059

Down $159,930 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$402,829
Liabilities$4,784
Net Assets$398,045
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$138,707
Expenses$206,766
Net Income-$68,059
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.1
Gross Receipts
$154,288
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$468,305$398,045▼ $70,260
Savings and Temporary Cash Investments$210,333$164,303▼ $46,030
Land, Buildings, and Equipment, Net$156,447$151,886▼ $4,561
Cash and Non-Interest-Bearing Accounts$103,520$86,640▼ $16,880
Total Assets$470,300$402,829▼ $67,471
Liabilities
Other Liabilities$1,995$4,784▲ $2,789
Total Liabilities$1,995$4,784▲ $2,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$468,305$398,045▼ $70,260
Total Liabilities and Net Assets / Fund Balance$470,300$402,829▼ $67,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,540$32,645$154,185
Land$30,000-$30,000
Equipment$198$8,603$8,801
Other Land Buildings$148$1,448$1,596
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia ConroyPresidentFT$31,200$31,200

Board Members and Trustees

NameTitle
Ben SimonsBoard Member
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
$69,652
Program Service Revenue
$77,387
Investment Income
$120
Other Revenue
$-8,452
All Other Contributions
$69,652
Change in Net Assets
$-68,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,138
Salaries, Compensation, and Employee Benefits$33,748
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$380
Total Fundraising Expense$380

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Advertising$14,509--$14,509
Fees for Services Management-$5,022-$5,022
Occupancy$2,350$2,350-$4,700
Payroll Taxes$2,548--$2,548
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,283--$2,283
Fees for Services Legal-$2,023-$2,023
Depreciation Depletion-$1,563-$1,563
Grants to Domestic Orgs$1,500--$1,500
Office Expenses-$938-$938
Insurance-$537-$537
Fees for Services Professional Fundraising--$380$380
Information Technology-$124-$124
All Other Expenses$-1,886--$-1,886
Total Functional Expenses$191,329$15,057$380$206,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes$2,961
Federal income taxes$1,823
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 35% controlled entity
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
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
2021-04-25
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 III, Line 3

“The organizations primary program event was cancelled due to restrictions resulting from the COVID-19 pandemic.”

Raw XML AppendixShowing 400 of 452 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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0468305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0398045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0831478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01834
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03270
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01011427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0205194
IRS990ScheduleA/Total509Grp/TotalAmt01011427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01016531
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032645
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154185
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08801
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12961
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/TotalBookValueLandBuildingsAmt0151886
IRS990ScheduleD/TotalLiabilityAmt04784
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations primary program event was cancelled due to restrictions resulting from the COVID-19 pandemic.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0470300
IRS990/TotalAssetsEOYAmt0402829
IRS990/TotalAssetsGrp/BOYAmt0470300
IRS990/TotalAssetsGrp/EOYAmt0402829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069652
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206766
IRS990/TotalGrossUBIAmt0-8199
IRS990/TotalLiabilitiesBOYAmt01995
IRS990/TotalLiabilitiesEOYAmt04784
IRS990/TotalLiabilitiesGrp/BOYAmt01995
IRS990/TotalLiabilitiesGrp/EOYAmt04784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0468305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398045

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,829
Liabilities
$4,784
Net assets
$398,045
Revenue
$138,707
Expenses
$206,766
Net income
-$68,059
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