Civic Intelligence

Bisbee Vogue Inc.

990 • Fiscal year 2018 • EIN 86-0713130

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,200

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$379,850

Up $21,500 (+6.0%) from 2017

Net Assets

Up

$378,429

Up $21,179 (+5.9%) from 2017

Liabilities

Up

$1,421

Up $321 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Down

$198,385

Down $12,604 (-6.0%) from 2017

Expenses

Up

$177,206

Up $27,200 (+18%) from 2017

Net Income

Down

$21,179

Down $39,804 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$379,850
Liabilities$1,421
Net Assets$378,429
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$198,385
Expenses$177,206
Net Income$21,179
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$198,385
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$357,250$378,429▲ $21,179
Savings and Temporary Cash Investments$171,221$191,047▲ $19,826
Land, Buildings, and Equipment, Net$158,931$153,849▼ $5,082
Cash and Non-Interest-Bearing Accounts$28,198$34,954▲ $6,756
Total Assets$358,350$379,850▲ $21,500
Liabilities
Other Liabilities$1,100$1,421▲ $321
Total Liabilities$1,100$1,421▲ $321
Net Assets / Fund Balance
Total Net Assets Fund Balance$357,250$378,429▲ $21,179
Total Liabilities and Net Assets / Fund Balance$358,350$379,850▲ $21,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,324$24,361$146,685
Land$30,000-$30,000
Equipment$1,231$7,570$8,801
Other Land Buildings$294$1,302$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
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
$25,773
Program Service Revenue
$172,491
Investment Income
$121
Other Revenue
$0
All Other Contributions
$25,773
Change in Net Assets
$21,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,619
Salaries, Compensation, and Employee Benefits$33,587
Grants and Similar Amounts Paid$19,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Grants to Domestic Orgs$19,000--$19,000
Fees for Services Legal-$14,017-$14,017
Fees for Services Management$12,910--$12,910
Advertising$12,272--$12,272
Other Expenses$10,275$744-$11,019
Insurance$4,240$1,107-$5,347
Occupancy$2,433$2,433-$4,866
Office Expenses$3,511$1,343-$4,854
All Other Expenses$3,042--$3,042
Payroll Taxes$2,387--$2,387
Depreciation Depletion$1,016$1,016-$2,032
Fees for Services Accounting-$1,900-$1,900
Conferences and Meetings-$351-$351
Travel-$171-$171
Total Functional Expenses$154,124$23,082$0$177,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
No grants over 5000 dollars----
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$1,240
Business credit card$91
Payroll taxes$90
Sales tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2019-05-09
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 or individual was given over 5000 in 2018.”

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/GiftsGrantsContrisRcvd509Grp/TotalAmt092958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0857221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01709
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05824
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99210
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0950179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0205194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164679
IRS990ScheduleA/Total509Grp/TotalAmt0950179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164859
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957712
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146685
IRS990ScheduleD/EquipmentGrp/BookValueAmt01231
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08801
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291
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/TotalBookValueLandBuildingsAmt0153849
IRS990ScheduleD/TotalLiabilityAmt01421
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0No grants over 5000 dollars
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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 or individual was given over 5000 in 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358350
IRS990/TotalAssetsEOYAmt0379850
IRS990/TotalAssetsGrp/BOYAmt0358350
IRS990/TotalAssetsGrp/EOYAmt0379850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025773
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154124
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100
IRS990/TotalLiabilitiesEOYAmt01421
IRS990/TotalLiabilitiesGrp/BOYAmt01100
IRS990/TotalLiabilitiesGrp/EOYAmt01421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378429
IRS990/TotalProgramServiceExpensesAmt0154124
IRS990/TotalProgramServiceRevenueAmt0172491
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379850
IRS990/TravelGrp/ManagementAndGeneralAmt0171
IRS990/TravelGrp/TotalAmt0171
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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,850
Liabilities
$1,421
Net assets
$378,429
Revenue
$198,385
Expenses
$177,206
Net income
$21,179
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