Civic Intelligence

Prescott Valley Economic Development Foundation Inc

990 • Fiscal year 2017 • EIN 86-0848640

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 21, 2017

Organization ProfilePVEDF.COM

View Organization Page

7120 E Pav Way Ste 106Prescott Valley, AZ 86314

(928) 775-0032

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

4.7%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$195,020

Down $26,463 (-12%) from 2016

Net Assets

Down

$194,342

Down $25,642 (-12%) from 2016

Liabilities

Down

$678

Down $821 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$221,111

Up $9,953 (+4.7%) from 2016

Expenses

Up

$246,753

Up $45,963 (+23%) from 2016

Net Income

Down

-$25,642

Down $36,010 (-347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$195,020
Liabilities$678
Net Assets$194,342
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$221,111
Expenses$246,753
Net Income-$25,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$221,111
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$219,984$194,342▼ $25,642
Savings and Temporary Cash Investments$144,917$119,984▼ $24,933
Cash and Non-Interest-Bearing Accounts$69,803$46,719▼ $23,084
Land, Buildings, and Equipment, Net$6,763$28,317▲ $21,554
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$221,483$195,020▼ $26,463
Other Assets Total-$0-
Liabilities
Other Liabilities$1,499$678▼ $821
Total Liabilities$1,499$678▼ $821
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,984$194,342▼ $25,642
Total Liabilities and Net Assets / Fund Balance$221,483$195,020▼ $26,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,632$26,102$51,734
Other Land Buildings$122$8,679$8,801
Leasehold Improvements$2,563$4,437$7,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ParedesExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Jeri Ann KooimanChairman
Peter BourgoisChairman
Brian OakleyDirector
Chris GraffDirector
Donna LaxsonDirector
John AmosDirector
Mel LawyerDirector
Penny WillsDirector
Ron FainDirector
Steve QuinnDirector
Mike DaileySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$63,925
Program Service Revenue
$157,088
Investment Income
$98
Other Revenue
$0
All Other Contributions
$63,925
Change in Net Assets
$-25,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,032
Other Expenses$82,721
Total Fundraising Expense$20,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000--$100,000
Other Salaries and Wages-$35,392-$35,392
Occupancy-$15,000-$15,000
Other Employee Benefits$7,228$7,229-$14,457
Advertising--$10,545$10,545
Payroll Taxes$7,712$2,770-$10,482
Travel--$9,683$9,683
Fees for Services Accounting-$7,982-$7,982
Office Expenses-$6,646-$6,646
All Other Expenses$128$4,606-$4,734
Other Expenses$7,230$4,611-$4,611
Pension Plan Contributions$3,000$701-$3,701
Depreciation Depletion-$3,446-$3,446
Insurance-$3,184-$3,184
Total Functional Expenses$125,298$101,227$20,228$246,753
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
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
401k Payable$594
Payroll Taxes Payable$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Prescott Valley Economic Development
EIN
86-0848640
Phone
9287750032
Address
7120 E PAV WAY STE 106, PRESCOTT VALLEY, AZ 86314

Signing Officer

Name
Jeri Ann Kooiman
Title
Chairman
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Fain
Formed
2000
Legal Domicile
Az
Voting Board Members
59
Independent Board Members
59
Employees
2

Preparer

Firm
Helfinstine & Associates CPAs PLLC
Address
1565 Plaza West Drive, Prescott, AZ 86303-5680
Preparer
Scott K Helfinstine
Phone
9287786760
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06646
IRS990/OfficeExpensesGrp/TotalAmt06646
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014457
IRS990/OtherExpensesGrp/Desc0ECONOMIC FORUMS
IRS990/OtherExpensesGrp/Desc1UTILITIES / TELEPHONE / INTERN
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24611
IRS990/OtherExpensesGrp/ProgramServicesAmt07230
IRS990/OtherExpensesGrp/TotalAmt07230
IRS990/OtherExpensesGrp/TotalAmt14915
IRS990/OtherExpensesGrp/TotalAmt24745
IRS990/OtherExpensesGrp/TotalAmt34611
IRS990/OtherLiabilitiesGrp/BOYAmt01499
IRS990/OtherLiabilitiesGrp/EOYAmt0678
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035392
IRS990/OtherSalariesAndWagesGrp/TotalAmt035392
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02770
IRS990/PayrollTaxesGrp/ProgramServicesAmt07712
IRS990/PayrollTaxesGrp/TotalAmt010482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0701
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RON FAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACA GRANT REFUND
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2ECONOMIC FORUMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078772
IRS990/PYProgramServiceRevenueAmt0166607
IRS990/PYRevenuesLessExpensesAmt010368
IRS990/PYSalariesCompEmpBnftPaidAmt0122018
IRS990/PYTotalExpensesAmt0200790
IRS990/PYTotalRevenueAmt0211158
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25642
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0219984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0194342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119984
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026102
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02563
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028317
IRS990ScheduleD/TotalLiabilityAmt0678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 PROVIDED TO GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221483
IRS990/TotalAssetsEOYAmt0195020
IRS990/TotalAssetsGrp/BOYAmt0221483
IRS990/TotalAssetsGrp/EOYAmt0195020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063925
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01499
IRS990/TotalLiabilitiesEOYAmt0678
IRS990/TotalLiabilitiesGrp/BOYAmt01499
IRS990/TotalLiabilitiesGrp/EOYAmt0678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194342
IRS990/TotalProgramServiceExpensesAmt0125298
IRS990/TotalProgramServiceRevenueAmt0157088
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195020
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt09683
IRS990/TravelGrp/TotalAmt09683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 N MAIN STREET 2B
IRS990/USAddress/CityNm0PRESCOTT VALLEY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086314

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,020
Liabilities
$678
Net assets
$194,342
Revenue
$221,111
Expenses
$246,753
Net income
-$25,642
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