Civic Intelligence

Prescott Valley Economic Development Foundation

EIN 86-0848640 • 501(c)4 • Prescott Valley, AZ

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Profile

The goal of the organization is to increase the standard of living for the residents of prescott valley, az by bringing new non-retail commercial businesses to the prescott valley area. These businesses provide new jobs for the residents and stimulate the local economy.

7120 E Pav Way Ste 106Prescott Valley, AZ 86314

pvedf.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-703%

Higher net margin than 3% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-27%

Faster asset growth than 23% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-94%

Faster revenue growth than 7% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$144,951

Down $54,975 (-27%) from 2023

Liabilities

Down

$0

Down $46 (-100%) from 2023

Net Assets

Down

$144,951

Down $54,929 (-27%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$7,813

Down $129,002 (-94%) from 2023

Expenses

Down

$62,742

Down $124,352 (-66%) from 2023

Net Income

Down

-$54,929

Down $4,650 (-9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $227,147Liabilities 2011: $9,853Net Assets 2011: $217,2942011Assets 2012: $206,267Liabilities 2012: $15,846Net Assets 2012: $190,4212012Assets 2013: $204,196Liabilities 2013: $11,808Net Assets 2013: $192,3882013Assets 2014: $182,471Liabilities 2014: $12,191Net Assets 2014: $170,2802014Assets 2015: $214,350Liabilities 2015: $4,734Net Assets 2015: $209,6162015Assets 2016: $221,483Liabilities 2016: $1,499Net Assets 2016: $219,9842016Assets 2017: $195,020Liabilities 2017: $678Net Assets 2017: $194,3422017Assets 2018: $195,724Liabilities 2018: $776Net Assets 2018: $194,9482018Assets 2019: $218,792Liabilities 2019: $4,050Net Assets 2019: $214,7422019Assets 2020: $252,575Liabilities 2020: $4,475Net Assets 2020: $248,1002020Assets 2021: $263,434Liabilities 2021: $1,043Net Assets 2021: $262,3912021Assets 2022: $250,546Liabilities 2022: $387Net Assets 2022: $250,1592022Assets 2023: $199,926Liabilities 2023: $46Net Assets 2023: $199,8802023Assets 2024: $144,951Liabilities 2024: $0Net Assets 2024: $144,9512024

Highlighted filing

2024

Assets$144,951
Liabilities$0
Net Assets$144,951
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $434,7562011Expenses 2012: $583,8832012Expenses 2013: $240,0782013Revenue 2014: $201,513Expenses 2014: $223,621Net Income 2014: -$22,1082014Revenue 2015: $206,123Expenses 2015: $166,787Net Income 2015: $39,3362015Revenue 2016: $211,158Expenses 2016: $200,790Net Income 2016: $10,3682016Revenue 2017: $221,111Expenses 2017: $246,753Net Income 2017: -$25,6422017Revenue 2018: $251,301Expenses 2018: $250,695Net Income 2018: $6062018Revenue 2019: $271,567Expenses 2019: $251,773Net Income 2019: $19,7942019Revenue 2020: $293,567Expenses 2020: $260,209Net Income 2020: $33,3582020Revenue 2021: $280,203Expenses 2021: $265,912Net Income 2021: $14,2912021Revenue 2022: $272,697Expenses 2022: $285,110Net Income 2022: -$12,4132022Revenue 2023: $136,815Expenses 2023: $187,094Net Income 2023: -$50,2792023Revenue 2024: $7,813Expenses 2024: $62,742Net Income 2024: -$54,9292024

Highlighted filing

2024

Revenue$7,813
Expenses$62,742
Net Income-$54,929
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,951
Liabilities
$0
Net assets
$144,951
Revenue
$7,813
Expenses
$62,742
Net income
-$54,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.63$0.55
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.37$1.87$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.50$2.73$2.85$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$2.80$2.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.48$2.94$2.60$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$2.72$2.52$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$2.51$2.51$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$2.21$2.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$2.11$2.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.10$2.06$1.67$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.12$1.70$2.02$2.24$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.12$1.92$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.16$1.90$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.10$2.17$4.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.1
Gross Receipts
$7,813
Mission and Program Overview

Mission

The goal of the organization is to increase the standard of living for the residents of prescott valley, az by bringing new non-retail commercial businesses to the prescott valley area. These businesses provide new jobs for the residents and stimulate the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,880$144,951▼ $54,929
Cash and Non-Interest-Bearing Accounts$72,808$114,842▲ $42,034
Savings and Temporary Cash Investments$127,118$30,109▼ $97,009
Total Assets$199,926$144,951▼ $54,975
Liabilities
Other Liabilities$46--
Total Liabilities$46$0▼ $46
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,880$144,951▼ $54,929
Total Liabilities and Net Assets / Fund Balance$199,926$144,951▼ $54,975
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jeri a KooimanChairwoman
Danielle RickertDirector
John PothastDirector
Lane KoehlDirector
Lisa RhineDirector
Mackenzie RodgersDirector
Ron FainDirector
Mike DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$7,813
Other Revenue
$0
Change in Net Assets
$-54,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,299
Salaries, Compensation, and Employee Benefits$443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$39,150-$39,150
Fees for Services Management-$9,020-$9,020
Fees for Services Accounting-$8,820-$8,820
Other Expenses-$1,553-$1,553
Office Expenses-$593-$593
Other Employee Benefits-$443-$443
Total Functional Expenses$0$62,742$0$62,742
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David KooimanSpouse of ChairwomanOffice Space Lease ContractNo$39,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted prior to filing.”

CEO executive director top management comp Part VI line 15A

“An executive director was not employed for this fiscal year as program operations have ceased and the entity is in the process of dissolving.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Prescott Valley Economic Development Foundation
EIN
86-0848640
Address
7120 E PAV WAY STE 106, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Jeri Ann Kooiman
Title
Director
Phone
9284601135
Signed
2024-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
Raw XML Appendix313 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-02-16
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-06-30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Crandall CPA
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
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