Civic Intelligence

Bisbee Vogue Inc.

990 • Fiscal year 2021 • EIN 86-0713130

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

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

61st percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$31,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.5%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

72%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$441,142

Up $38,313 (+9.5%) from 2020

Net Assets

Up

$439,207

Up $41,162 (+10%) from 2020

Liabilities

Down

$1,935

Down $2,849 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$238,023

Up $99,316 (+72%) from 2020

Expenses

Down

$196,861

Down $9,905 (-4.8%) from 2020

Net Income

Up

$41,162

Up $109,221 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$441,142
Liabilities$1,935
Net Assets$439,207
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$238,023
Expenses$196,861
Net Income$41,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$247,898
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$398,045$439,207▲ $41,162
Savings and Temporary Cash Investments$164,303$147,967▼ $16,336
Land, Buildings, and Equipment, Net$151,886$147,630▼ $4,256
Cash and Non-Interest-Bearing Accounts$86,640$143,745▲ $57,105
Prepaid Expenses and Deferred Charges-$1,800-
Total Assets$402,829$441,142▲ $38,313
Liabilities
Other Liabilities$4,784$1,935▼ $2,849
Total Liabilities$4,784$1,935▼ $2,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,045$439,207▲ $41,162
Total Liabilities and Net Assets / Fund Balance$402,829$441,142▲ $38,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,322$36,863$154,185
Land$30,000-$30,000
Equipment$198$8,603$8,801
Other Land Buildings$110$1,486$1,596
Compensation and Service Providers
Top Officer Pay88th 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
Rachel ClabourneBoard Member
Laura HughesSecretary
Linda MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,889
Program Service Revenue
$158,485
Investment Income
$68
Other Revenue
$11,581
All Other Contributions
$67,889
Change in Net Assets
$41,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,255
Salaries, Compensation, and Employee Benefits$33,606
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$500
Total Fundraising Expense$500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$15,600$15,600-$31,200
Advertising$12,266--$12,266
All Other Expenses$6,951--$6,951
Insurance-$5,112-$5,112
Fees for Services Management-$5,108-$5,108
Grants to Domestic Orgs$4,500--$4,500
Fees for Services Legal-$3,358-$3,358
Occupancy-$3,148-$3,148
Fees for Services Accounting-$2,640-$2,640
Information Technology-$2,633-$2,633
Payroll Taxes$1,203$1,203-$2,406
Office Expenses-$1,392-$1,392
Depreciation Depletion-$1,382-$1,382
Other Expenses$568--$568
Fees for Services Professional Fundraising--$500$500
Conferences and Meetings-$423-$423
Travel-$224-$224
Total Functional Expenses$154,138$42,223$500$196,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
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$1,273
Federal income taxes$662
Business credit card-
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
Phone
5202660401
Signed
2022-03-29
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 5000 or over in 2021.”

Raw XML AppendixShowing 400 of 443 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/CurrentTaxYearAmt067889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01886
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01032607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209617
IRS990ScheduleA/Total509Grp/TotalAmt01032607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0226442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034493
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154185
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08801
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Business credit card
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147630
IRS990ScheduleD/TotalLiabilityAmt01935
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No single organization or individual was given 5000 or over in 2021.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402829
IRS990/TotalAssetsEOYAmt0441142
IRS990/TotalAssetsGrp/BOYAmt0402829
IRS990/TotalAssetsGrp/EOYAmt0441142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067889
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196861
IRS990/TotalGrossUBIAmt04735
IRS990/TotalLiabilitiesBOYAmt04784
IRS990/TotalLiabilitiesEOYAmt01935
IRS990/TotalLiabilitiesGrp/BOYAmt04784
IRS990/TotalLiabilitiesGrp/EOYAmt01935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439207
IRS990/TotalProgramServiceRevenueAmt0158485
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441142
IRS990/TravelGrp/ManagementAndGeneralAmt0224
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,142
Liabilities
$1,935
Net assets
$439,207
Revenue
$238,023
Expenses
$196,861
Net income
$41,162
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