Civic Intelligence

Prescott Valley Economic Development Foundation Inc

990 • Fiscal year 2020 • EIN 86-0848640

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization ProfilePVEDF.COM

View Organization Page

7120 E Pav WayPrescott Valley, AZ 86314

(928) 778-6760

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

8.1%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$252,575

Up $33,783 (+15%) from 2019

Net Assets

Up

$248,100

Up $33,358 (+16%) from 2019

Liabilities

Up

$4,475

Up $425 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$293,567

Up $22,000 (+8.1%) from 2019

Expenses

Up

$260,209

Up $8,436 (+3.4%) from 2019

Net Income

Up

$33,358

Up $13,564 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$252,575
Liabilities$4,475
Net Assets$248,100
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$293,567
Expenses$260,209
Net Income$33,358
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$293,567
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$214,742$248,100▲ $33,358
Savings and Temporary Cash Investments$124,702$126,549▲ $1,847
Cash and Non-Interest-Bearing Accounts$83,587$119,734▲ $36,147
Land, Buildings, and Equipment, Net$10,503$6,292▼ $4,211
Total Assets$218,792$252,575▲ $33,783
Liabilities
Other Liabilities$4,050$4,475▲ $425
Total Liabilities$4,050$4,475▲ $425
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,742$248,100▲ $33,358
Total Liabilities and Net Assets / Fund Balance$218,792$252,575▲ $33,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,129$36,953$42,082
Other Land Buildings-$7,275$7,275
Leasehold Improvements$1,163$5,837$7,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mackenzie RodgersBoard Chairman
Jeri a KooimanVice Chairman
Danielle RickertDirector
John AmosDirector
John PothastDirector
Lane KoehlDirector
Lisa RhineDirector
Mike ParedesDirector
Ron FainDirector
Chris GraffExecutive Committee Member
Mike DaileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,102
Program Service Revenue
$207,617
Investment Income
$1,848
Other Revenue
$0
All Other Contributions
$84,102
Change in Net Assets
$33,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,314
Other Expenses$69,895
Total Fundraising Expense$9,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,125--$114,125
Other Salaries and Wages-$37,980-$37,980
Other Employee Benefits$11,608$11,478-$23,086
Occupancy-$17,544-$17,544
All Other Expenses$201$13,076-$13,277
Payroll Taxes$8,776$2,944-$11,720
Office Expenses-$5,376-$5,376
Travel--$5,279$5,279
Other Expenses$1,123$5,117-$5,117
Advertising--$4,300$4,300
Depreciation Depletion-$4,210-$4,210
Pension Plan Contributions$3,403--$3,403
Insurance-$2,785-$2,785
Total Functional Expenses$144,715$105,915$9,579$260,209
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$4,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Copy form 990 provided to governing body for review prior to being filed.”

CEO executive director top management comp Part VI line 15A

“Compensation for executive director determined according to review process that includes the use of comaparability data and the review and approval of independent members of the board.”

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, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Mackenzie Rodgers
Title
Board Chairman
Phone
9287750032
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Stephen Crandall CPA
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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,575
Liabilities
$4,475
Net assets
$248,100
Revenue
$293,567
Expenses
$260,209
Net income
$33,358
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