Civic Intelligence

Sonoran Arts League Inc

EIN 86-0805268 • 501(c)3 • Cave Creek, AZ

Profile

To give to our community by promoting art, artists and art education through leadership and service in the belief that an artists awareness is essential to the well being of life and our community.

Refreshing map…

7100 E Cave Creek Rd 144Cave Creek, AZ 85331

www.sonoranartsleague.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$424,745

Up $36,961 (+9.5%) from 2023

Liabilities

Down

$223,998

Down $9,877 (-4.2%) from 2023

Net Assets

Up

$200,747

Up $46,838 (+30%) from 2023

Revenue

Up

$502,483

Up $97,439 (+24%) from 2023

Expenses

Up

$455,645

Up $11,432 (+2.6%) from 2023

Net Income

Up

$46,838

Up $86,007 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $204,713Liabilities 2011: $0Net Assets 2011: $204,7132011Assets 2012: $268,304Liabilities 2012: $0Net Assets 2012: $268,3042012Assets 2013: $278,345Liabilities 2013: $02013Assets 2014: $291,555Liabilities 2014: $02014Assets 2015: $282,216Liabilities 2015: $3,756Net Assets 2015: $278,4602015Assets 2016: $268,847Liabilities 2016: $6,481Net Assets 2016: $262,3662016Assets 2017: $232,567Liabilities 2017: $4,446Net Assets 2017: $228,1212017Assets 2018: $533,921Liabilities 2018: $278,539Net Assets 2018: $255,3822018Assets 2019: $541,261Liabilities 2019: $266,951Net Assets 2019: $274,3102019Assets 2020: $459,458Liabilities 2020: $307,212Net Assets 2020: $152,2462020Assets 2021: $488,326Liabilities 2021: $244,737Net Assets 2021: $243,5892021Assets 2022: $433,968Liabilities 2022: $242,187Net Assets 2022: $191,7812022Assets 2023: $387,784Liabilities 2023: $233,875Net Assets 2023: $153,9092023Assets 2024: $424,745Liabilities 2024: $223,998Net Assets 2024: $200,7472024

Highlighted filing

2024

Assets$424,745
Liabilities$223,998
Net Assets$200,747

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $139,780Expenses 2011: $154,148Net Income 2011: -$14,3682011Revenue 2012: $208,783Expenses 2012: $152,482Net Income 2012: $56,3012012Revenue 2013: $156,528Expenses 2013: $160,860Net Income 2013: -$4,3322013Revenue 2014: $192,616Expenses 2014: $178,715Net Income 2014: $13,9012014Revenue 2015: $292,643Expenses 2015: $297,339Net Income 2015: -$4,6962015Revenue 2016: $289,601Expenses 2016: $305,695Net Income 2016: -$16,0942016Revenue 2017: $302,070Expenses 2017: $336,315Net Income 2017: -$34,2452017Revenue 2018: $383,063Expenses 2018: $355,802Net Income 2018: $27,2612018Revenue 2019: $383,578Expenses 2019: $364,650Net Income 2019: $18,9282019Revenue 2020: $308,592Expenses 2020: $400,711Net Income 2020: -$92,1192020Revenue 2021: $407,041Expenses 2021: $318,534Net Income 2021: $88,5072021Revenue 2022: $351,039Expenses 2022: $400,822Net Income 2022: -$49,7832022Revenue 2023: $405,044Expenses 2023: $444,213Net Income 2023: -$39,1692023Revenue 2024: $502,483Expenses 2024: $455,645Net Income 2024: $46,8382024

Highlighted filing

2024

Revenue$502,483
Expenses$455,645
Net Income$46,838

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$2.24$2.01$5.02$4.56$0.47
2023Summary only. Only limited summary data is available for this year.$3.88$2.34$1.54$4.05$4.44$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$2.42$1.92$3.51$4.01$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.45$2.44$4.07$3.19$0.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$3.07$1.52$3.09$4.01$0.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$2.67$2.74$3.84$3.65$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$2.79$2.55$3.83$3.56$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.28$3.02$3.36$0.34
2016Summary only. Only limited summary data is available for this year.$2.69$0.06$2.62$2.90$3.06$0.16
2015Summary only. Only limited summary data is available for this year.$2.82$0.04$2.78$2.93$2.97$0.05
2014Summary only. Only limited summary data is available for this year.$2.92$0.00$1.93$1.79$0.14
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$1.57$1.61$0.04
2012Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$2.09$1.52$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.40$1.54$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$503,806
Mission and Program Overview

Mission

To give to our community by promoting art, artists and art education through leadership and service in the belief that an artists awareness is essential to the well being of life and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,306$326,122▼ $15,184
Cash and Non-Interest-Bearing Accounts$26,783$92,218▲ $65,435
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,784$424,745▲ $36,961
Other Assets Total$19,695$6,405▼ $13,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$226,793$219,998▼ $6,795
Other Liabilities$7,082$4,000▼ $3,082
Total Liabilities$233,875$223,998▼ $9,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,909$200,747▲ $46,838
Total Net Assets Fund Balance$153,909$200,747▲ $46,838
Total Liabilities and Net Assets / Fund Balance$387,784$424,745▲ $36,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,855$62,772$376,627
Equipment$11,549$26,043$37,592
Other Land Buildings$718$2,839$3,557

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$12,906--$12,906-
2023$13,751-▲ $1,455$1,500$12,906
2022$17,766-▼ $1,681$1,534$13,751
2021$17,249-▲ $1,416-$17,765
2020$19,995-▲ $180-$17,249
Compensation and Service Providers

Board Members and Trustees

NameTitle
David CourtPresident
James BruceVice President
Amy MedfordDirector
Beth ZinkDirector
Candace VermillionDirector
Jo GemmillDirector
Mel BrookDirector
Nick MancusiDirector
PATRICK O'GRADYDirector
Robin RayDirector
Carole PerrySecretary
David ShieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,473
Program Service Revenue
$294,474
Investment Income
$785
Other Revenue
$31,751
All Other Contributions
$114,634
Change in Net Assets
$46,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,929
Salaries, Compensation, and Employee Benefits$115,716
Total Fundraising Expense$38,496
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,746$26,873$26,873$107,492
All Other Expenses$18,490$37,461$3,567$59,518
Advertising$43,185$8,674$5,853$57,712
Occupancy$439$31,194-$31,633
Interest-$15,714-$15,714
Office Expenses$8,768$6,546-$15,314
Depreciation Depletion$15,184--$15,184
Other Expenses$14,279$14,516$147$14,279
Insurance$5,353$3,682-$9,035
Payroll Taxes$4,112$2,056$2,056$8,224
Fees for Services Other$1,046$6,728-$7,774
Grants to Domestic Individuals$6,000--$6,000
Fees for Services Accounting-$2,400-$2,400
Fees for Service Investment Mgmnt Fees-$2,361-$2,361
Total Functional Expenses$258,944$158,205$38,496$455,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,530
Fundraising Direct Expenses$1,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sonoran Arts Festival$26,530$26,530$1,323$25,207
Total Events$26,530$26,530$1,323$25,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Taxes$3,525
Gift Cards$475
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members. Per the organization's articles of incorporation there is no stock issued.

Form 990, Part VI, Section B, Line 11B

A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE TAXING AUTHORITIES. THE FORM IS REVIEwED BY SUCH BOARD AND SUBSEQUENTLY FILED UPON APPROVAL OF THE BOARD.

Form 990, Part VI, Section B, Line 12C

The conflict of interests policy is regulary monitored and any conflict can cause the board member to resign.

Form 990, Part VI, Section C, Line 19

Documents availble to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sonoran Arts League Inc
EIN
86-0805268
Phone
4805756624
Address
7100 E Cave Creek Rd 144, Cave Creek, AZ 85331

Signing Officer

Name
David Court
Title
President
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Court
Formed
1994
Legal Domicile
Az
Voting Board Members
564
Independent Board Members
564
Employees
3
Volunteers
330

Preparer

Firm
Baldwin Moffitt Behm LLP
Address
8399 E Indian School Rd 201, Scottsdale, AZ 85251
Preparer
David Baldwin
Phone
4807369200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

AWARDS & PRIZES: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $347

Form 990, Part IX, Line 24E

Bad Debt Expense: Column (A) - Total = $1075; Column (B) - Program Services = $600; Column (C) - Management & General = $475; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $138; Column (B) - Program Services = $0; Column (C) - Management & General = $138; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

BOOTH RENTAL: Column (A) - Total = $405; Column (B) - Program Services = $405; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CLEANING: Column (A) - Total = $941; Column (B) - Program Services = $100; Column (C) - Management & General = $841; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

CREDIT CARD FEES: Column (A) - Total = $10360; Column (B) - Program Services = $928; Column (C) - Management & General = $9432; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

direct expenses: Column (A) - Total = $1659; Column (B) - Program Services = $1125; Column (C) - Management & General = $534; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

DUES & SUBSCRIPTIONS: Column (A) - Total = $1189; Column (B) - Program Services = $0; Column (C) - Management & General = $1189; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Exhibit expenses: Column (A) - Total = $1496; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1496

Form 990, Part IX, Line 24E

FEE AND PERMITS: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FOOD & BEVERAGE: Column (A) - Total = $908; Column (B) - Program Services = $908; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

FUNDRAISING EXPENSES: Column (A) - Total = $-25; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-25

Form 990, Part IX, Line 24E

LICENSES: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEMBER NAME TAGS: Column (A) - Total = $2046; Column (B) - Program Services = $2046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MISCELLANEOUS EXP: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $29; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

other taxes: Column (A) - Total = $999; Column (B) - Program Services = $0; Column (C) - Management & General = $999; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll Processing Fees: Column (A) - Total = $2899; Column (B) - Program Services = $380; Column (C) - Management & General = $2481; Column (D) - Fundraising = $38

Form 990, Part IX, Line 24E

POA FEE: Column (A) - Total = $9822; Column (B) - Program Services = $0; Column (C) - Management & General = $9822; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $408; Column (B) - Program Services = $183; Column (C) - Management & General = $225; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

purchases: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1600

Form 990, Part IX, Line 24E

SUPPLIES EVENTS: Column (A) - Total = $362; Column (B) - Program Services = $362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SUPPLIES-ART: Column (A) - Total = $7901; Column (B) - Program Services = $7901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TELEPHONE: Column (A) - Total = $4885; Column (B) - Program Services = $845; Column (C) - Management & General = $4040; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

VETERAN ART EXPENSE: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $111

Form 990, Part IX, Line 24E

WEBSITE AND IT: Column (A) - Total = $6025; Column (B) - Program Services = $85; Column (C) - Management & General = $5940; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WORKER'S COMPENSATION: Column (A) - Total = $1130; Column (B) - Program Services = $0; Column (C) - Management & General = $1130; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

YOUTH ART: Column (A) - Total = $2222; Column (B) - Program Services = $2222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment fund is used to maintain the sonoran arts league's operations.

Raw XML AppendixShowing 400 of 623 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/BooksInCareOfDetail/PhoneNum04805756624
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