Civic Intelligence

Economic Development for Apache County Corporation

EIN 86-0761271 • 501(c)3 • Eagar, AZ

Revoked

Profile

To promote economic development in apache county arizona

Revocation date: Nov 15, 2017

PO Box 220Eagar, AZ 85925

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

$85,919

No earlier filing loaded for comparison.

Expenses

$100,430

No earlier filing loaded for comparison.

Net Income

-$14,511

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $85,919Expenses 2014: $100,430Net Income 2014: -$14,5112014

Highlighted filing

2014

Revenue$85,919
Expenses$100,430
Net Income-$14,511
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$85,919
Expenses
$100,430
Net income
-$14,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.86$1.00$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$85,919
Mission and Program Overview

Mission

To promote economic development in apache county arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,970--
Cash and Non-Interest-Bearing Accounts$-4,079--
Total Assets$2,891$0▼ $2,891
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,891--
Total Net Assets Fund Balance$2,891$0▼ $2,891
Total Liabilities and Net Assets / Fund Balance$2,891$0▼ $2,891
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Delwin WengertPresident
Gary DavisVice President
Dan BevierDirector
Ferrin CrosbyDirector
John LeeDirector
Paul RamseyDirector
Steve WestDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,919
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,245
Salaries, Compensation, and Employee Benefits$28,182
Grants and Similar Amounts Paid$20,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,753$8,618$0$26,371
Fees for Services Other$21,172$1,710$0$22,882
Grants to Domestic Orgs$20,003--$20,003
Fees for Services Accounting$6,638$3,159$0$9,797
Travel$7,153$0$0$7,153
Insurance$2,653$4,483$0$7,136
Depreciation Depletion$2,281$0$0$2,281
Payroll Taxes$1,358$453$0$1,811
Office Expenses$1,450$0$0$1,450
Information Technology$349$0$0$349
Other Expenses$280$0$0$280
Total Functional Expenses$81,947$18,483$0$100,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
86-0681084--Sustainability$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

EIN
86-0761271
Phone
9283335569

Signing Officer

Name
Gary Davis
Title
Vice President
Phone
9283335569
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delwin Wengert
Formed
1993
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Preparer
Allen Browning CPA
Phone
9282457312
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“The company has closed and ceased all operations.”

Pt VI, Line 11B

“Each officer/director is reponsible for reveiwing. A meeting is called with the cpa if questoins arise.”

Form 990EZ, Part I, Line 16

“Bank service charges conferences & training dues & subscriptions insurance meals & entertainment (50%) supplies payroll taxes repairs & maintenance travel”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Raw XML Appendix354 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt085919
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04483
IRS990/InsuranceGrp/ProgramServicesAmt02653
IRS990/InsuranceGrp/TotalAmt07136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02891
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER/DIRECTOR IS REPONSIBLE FOR REVEIWING. A MEETING IS CALLED WITH THE CPA IF QUESTOINS ARISE.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283335569
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ECONOMIC DEVELOPMENT FOR APACHE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0ECON
ReturnHeader/Filer/EIN0860761271
ReturnHeader/Filer/PhoneNum09283335569
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220
ReturnHeader/Filer/USAddress/City0EAGAR
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN BROWNING CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1039 E 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAGAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085925
ReturnHeader/PreparerPersonGrp/PhoneNum09282457312
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN BROWNING CPA
ReturnHeader/ReturnTs02014-11-24T16:18:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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