Civic Intelligence

Prescott Valley Economic Development Foundation Inc

990 • Fiscal year 2012 • EIN 86-0848640

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 26, 2012

Organization ProfilePVEDF.COM

View Organization Page

7120 E Pav Way Ste 10686314
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$206,267

Down $20,880 (-9.2%) from 2011

Net Assets

Down

$190,421

Down $26,873 (-12%) from 2011

Liabilities

Up

$15,846

Up $5,993 (+61%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$583,883

Up $149,127 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$206,267
Liabilities$15,846
Net Assets$190,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$583,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 26, 2012
Return Version
2011v1.2
Gross Receipts
$557,010
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.

Filing and Contact Details

Filer

EIN
86-0848640
Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02404
IRS990/AccountsPayableAccruedExpenses/EOY02320
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE GOAL OF THE ORGANIZATION IS TO INCREASE THE STANDARD OF LIVING FOR THE RESIDENTS OF PRESCOTT VALLEY. THIS GOAL IS ACHIEVED BY BRINGING NON-RETAIL COMMERCIAL BUSINESSES TO THE PRESCOTT VALLEY AREA. THESE BUSINESSES PROVIDE NEW JOBS FOR THE RESIDENTS AND STIMULATE THE LOCAL ECONOMY.
IRS990/Advertising/Fundraising022391
IRS990/Advertising/Total022391
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0388823
IRS990/AllOtherExpenses/ManagementAndGeneral04223
IRS990/AllOtherExpenses/ProgramServices01255
IRS990/AllOtherExpenses/Total05478
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY023837
IRS990/CashNonInterestBearing/EOY047869
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices096993
IRS990/CompCurrentOfficersDirectors/Total096993
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0388823
IRS990/ContributionsGrantsPriorYear0252306
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY07340
IRS990/DeferredRevenue/EOY013442
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01757
IRS990/DepreciationDepletion/Total01757
IRS990/DescribedIn501C30false
IRS990/Description0DURING THE FISCAL YEAR, THE ORGANIZATION ATTEMPTED TO BRING IN NEW BUSINESSES INTENDED TO CREATE JOBS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0484899
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06820
IRS990/FeesForServicesAccounting/Total06820
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DEBORAH QUINN
IRS990/Form990PartVIISectionA/NamePerson1MEL LAWYER
IRS990/Form990PartVIISectionA/NamePerson2CHERI WISCHMEYER
IRS990/Form990PartVIISectionA/NamePerson3SCOTT HELFINSTINE
IRS990/Form990PartVIISectionA/NamePerson4MIKE DAILEY
IRS990/Form990PartVIISectionA/NamePerson5RON FAIN
IRS990/Form990PartVIISectionA/NamePerson6CHRIS GRAFF
IRS990/Form990PartVIISectionA/NamePerson7MARY E BAKER
IRS990/Form990PartVIISectionA/NamePerson8JERI ANN KOOIMAN
IRS990/Form990PartVIISectionA/NamePerson9STEVE RUTHERFORD
IRS990/Form990PartVIISectionA/NamePerson10GARY MARKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1096993
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Secretary/TREAS
IRS990/Form990PartVIISectionA/Title5CHAIR-ELECT
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Chairman
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants0361067
IRS990/GrantsAndSimilarAmntsCY0355011
IRS990/GrantsAndSimilarAmntsPriorYear0201216
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices0355011
IRS990/GrantsToDomesticOrgs/Total0355011
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0557010
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02053
IRS990/Insurance/Total02053
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0310
IRS990/InvestmentIncome/ExclusionAmount0310
IRS990/InvestmentIncomePriorYear0620
IRS990/InvestmentIncome/TotalRevenueColumn0310
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec028621
IRS990/LandBuildingsEquipmentBasis035479
IRS990/LandBuildingsEquipmentBasisNet/BOY08615
IRS990/LandBuildingsEquipmentBasisNet/EOY06858
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE GOAL OF THE ORGANIZATION IS TO INCREASE THE STANDARD OF LIVING FOR THE RESIDENTS OF PRESCOTT VALLEY. THIS GOAL IS ACHIEVED BY BRINGING NON-RETAIL COMMERCIAL BUSINESSES TO THE PRESCOTT VALLEY AREA. THESE BUSINESSES PROVIDE NEW JOBS FOR THE RESIDENTS AND STIMULATE THE LOCAL ECONOMY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0217294
IRS990/NetAssetsOrFundBalancesEOY0190421
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral015000
IRS990/Occupancy/Total015000
IRS990/OfficeExpenses/ManagementAndGeneral01908
IRS990/OfficeExpenses/Total01908
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices013163
IRS990/OtherEmployeeBenefits/Total013163
IRS990/OtherExpensePriorYear082870
IRS990/OtherExpensesCurrentYear072178
IRS990/OtherExpenses/Description0TRAINING
IRS990/OtherExpenses/Description1TELEPHONE/INTERNET
IRS990/OtherExpenses/Description2ECONOMIC FORUMS
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/Description4AUTO EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral02597
IRS990/OtherExpenses/ManagementAndGeneral13760
IRS990/OtherExpenses/ManagementAndGeneral22222
IRS990/OtherExpenses/ProgramServices05439
IRS990/OtherExpenses/ProgramServices12520
IRS990/OtherExpenses/Total02597
IRS990/OtherExpenses/Total13760
IRS990/OtherExpenses/Total25439
IRS990/OtherExpenses/Total32520
IRS990/OtherExpenses/Total42222
IRS990/OtherLiabilities/BOY0109
IRS990/OtherLiabilities/EOY084
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral032518
IRS990/OtherSalariesAndWages/Total032518
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02527
IRS990/PayrollTaxes/ProgramServices07608
IRS990/PayrollTaxes/Total010135
IRS990/PensionPlanContributions/ManagementAndGeneral0975
IRS990/PensionPlanContributions/ProgramServices02910
IRS990/PensionPlanContributions/Total03885
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0167877
IRS990/ProgramServiceRevenue/Description0OTHER INCOME
IRS990/ProgramServiceRevenue/Description1ECONOMIC FORUMS
IRS990/ProgramServiceRevenue/Description2CONTRACTS
IRS990/ProgramServiceRevenuePriorYear0151987
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12577
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2150000
IRS990/ProgramServiceRevenue/TotalRevenueColumn015300
IRS990/ProgramServiceRevenue/TotalRevenueColumn12577
IRS990/ProgramServiceRevenue/TotalRevenueColumn2150000
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-26873
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0217294
IRS990/RetainedEarningsEndowmentEtc/EOY0190421
IRS990/RevenuesLessExpensesCY0-26873
IRS990/RevenuesLessExpensesPriorYear0-29843
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0156694
IRS990/SalariesEtcPriorYear0150670
IRS990/SavingsAndTempCashInvestments/BOY0194695
IRS990/SavingsAndTempCashInvestments/EOY0151540
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue01231
IRS990ScheduleD/Equipment/Depreciation018447
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019678
IRS990ScheduleD/LeaseholdImprovements/BookValue04899
IRS990ScheduleD/LeaseholdImprovements/Depreciation02101
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis07000
IRS990ScheduleD/OtherLandBuildings/BookValue0728
IRS990ScheduleD/OtherLandBuildings/Depreciation08073
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08801
IRS990ScheduleD/OtherLiabilities/Amount084
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts084
IRS990ScheduleD/TotalOfBookValueLandBuildings06858
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102420 NORTH 5TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine119880 EAST SUPERIOR LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 27915
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine136800 E 2ND ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142602 N 3RD ST UNIT B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine157555 E STATE ROUTE 69
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162144 N ROAD 1 EAST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine177331 EAST SECOND STREET
IRS990ScheduleI/RecipientTable/AddressUS/City0PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/AddressUS/City1PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/AddressUS/City2PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/AddressUS/City3PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/AddressUS/City4PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/AddressUS/City5PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/AddressUS/City6CHINO VALLEY
IRS990ScheduleI/RecipientTable/AddressUS/City7PRESCOTT VALLEY
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/State1AZ
IRS990ScheduleI/RecipientTable/AddressUS/State2AZ
IRS990ScheduleI/RecipientTable/AddressUS/State3AZ
IRS990ScheduleI/RecipientTable/AddressUS/State4AZ
IRS990ScheduleI/RecipientTable/AddressUS/State5AZ
IRS990ScheduleI/RecipientTable/AddressUS/State6AZ
IRS990ScheduleI/RecipientTable/AddressUS/State7AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode086314
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode186314
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode286312
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode386314
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode486314
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode586314
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode686323
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode786314
IRS990ScheduleI/RecipientTable/AmountOfCashGrant052108
IRS990ScheduleI/RecipientTable/AmountOfCashGrant1120650
IRS990ScheduleI/RecipientTable/AmountOfCashGrant221128
IRS990ScheduleI/RecipientTable/AmountOfCashGrant323772
IRS990ScheduleI/RecipientTable/AmountOfCashGrant429659
IRS990ScheduleI/RecipientTable/AmountOfCashGrant59610
IRS990ScheduleI/RecipientTable/AmountOfCashGrant663186
IRS990ScheduleI/RecipientTable/AmountOfCashGrant728878
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance00
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance10
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance20
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance30
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance40
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance50
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance60
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance70
IRS990ScheduleI/RecipientTable/EINOfRecipient0860695055
IRS990ScheduleI/RecipientTable/EINOfRecipient1201164131
IRS990ScheduleI/RecipientTable/EINOfRecipient2262776269
IRS990ScheduleI/RecipientTable/EINOfRecipient3580673779
IRS990ScheduleI/RecipientTable/EINOfRecipient4260645093
IRS990ScheduleI/RecipientTable/EINOfRecipient5951901059
IRS990ScheduleI/RecipientTable/EINOfRecipient6461394422
IRS990ScheduleI/RecipientTable/EINOfRecipient7860682145
IRS990ScheduleI/RecipientTable/PurposeOfGrant0JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant2JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant3JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant4JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant5JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant6JOB CREATION
IRS990ScheduleI/RecipientTable/PurposeOfGrant7JOB CREATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10YAMPA PRECISION MFG INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11SUPERIOR INDUSTRIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SUNBUDDY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13PRINTPACK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,267
Liabilities
$15,846
Net assets
$190,421
Revenue
-
Expenses
$583,883
Net income
-
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