Civic Intelligence

Scottsdale Preserve Authority

990 • Fiscal year 2014 • EIN 86-0854877

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
7447 N Indian School Rd 21085251

(480) 312-2363

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

29th percentile

0.0%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

21st percentile

-0.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$57,073,542

Down $531,264 (-0.9%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$57,073,542

Down $531,264 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin29th percentile

Revenue

$6,480,058

No earlier filing loaded for comparison.

Expenses

Down

$6,480,058

Down $10,450 (-0.2%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80M$60M$40M$20M$0Assets 2011: $64,772,453Liabilities 2011: $64,740,458Net Assets 2011: $31,9952011Assets 2012: $61,337,381Liabilities 2012: $61,337,381Net Assets 2012: $02012Assets 2013: $57,604,806Liabilities 2013: $57,604,806Net Assets 2013: $02013Assets 2014: $57,073,542Liabilities 2014: $57,073,542Net Assets 2014: $02014Assets 2015: $52,678,887Liabilities 2015: $52,678,887Net Assets 2015: $02015Assets 2016: $48,113,533Liabilities 2016: $48,113,533Net Assets 2016: $02016Assets 2017: $21,987,951Liabilities 2017: $21,987,951Net Assets 2017: $02017Assets 2018: $17,566,765Liabilities 2018: $17,566,765Net Assets 2018: $02018Assets 2019: $12,964,779Liabilities 2019: $12,964,779Net Assets 2019: $02019Assets 2020: $7,649,775Liabilities 2020: $7,649,775Net Assets 2020: $02020Assets 2021: $2,728,169Liabilities 2021: $2,728,169Net Assets 2021: $02021Assets 2022: $1,383,750Liabilities 2022: $1,383,750Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$57,073,542
Liabilities$57,073,542
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $56,765,520Expenses 2011: $56,733,527Net Income 2011: $31,9932011Revenue 2012: $6,469,288Expenses 2012: $6,501,283Net Income 2012: -$31,9952012Expenses 2013: $6,490,5082013Revenue 2014: $6,480,058Expenses 2014: $6,480,058Net Income 2014: $02014Revenue 2015: $6,481,233Expenses 2015: $6,481,233Net Income 2015: $02015Revenue 2016: $6,495,121Expenses 2016: $6,495,121Net Income 2016: $02016Revenue 2017: $5,608,787Expenses 2017: $5,608,787Net Income 2017: $02017Revenue 2018: $5,110,240Expenses 2018: $5,110,240Net Income 2018: $02018Revenue 2019: $5,126,325Expenses 2019: $5,126,325Net Income 2019: $02019Revenue 2020: $5,139,439Expenses 2020: $5,139,439Net Income 2020: $02020Revenue 2021: $1,417,293Expenses 2021: $1,417,293Net Income 2021: $02021Revenue 2022: $1,423,310Expenses 2022: $1,423,310Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$6,480,058
Expenses$6,480,058
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$6,480,058
Mission and Program Overview

Mission

Assist the city of scottsdale, az in financing land purchases for the mcdowell sonoran preserve.

To assist the city of scottsdale, az finance land purchases for the mcdowell sonoran preserve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,139,806$5,214,206▲ $74,400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$57,604,806$57,073,542▼ $531,264
Other Assets Total$52,465,000$51,859,336▼ $605,664
Liabilities
Other Liabilities$53,804,806$53,113,542▼ $691,264
Tax Exempt Bond Liabilities$3,800,000$3,960,000▲ $160,000
Total Liabilities$57,604,806$57,073,542▼ $531,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$57,604,806$57,073,542▼ $531,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$51,859,336--
Compensation and Service Providers
Top Officer Pay4th percentile

Board Members and Trustees

NameTitle
Fredda BismanPresident
Larry G AungstVice President
Kenneth R HarderDirector
William P SchraderSecretary
Jim JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,480,058
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,480,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,480,058
Total Revenue per Form 990
$6,480,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,480,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,960,000--$3,960,000
Interest$2,515,683--$2,515,683
Fees for Services Accounting$4,375--$4,375
Total Functional Expenses$6,480,058$0$0$6,480,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,480,058
Total Expenses per Audited Statements$6,480,058
Total Expenses per Form 990$6,480,058
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue on Long-term Receivable$51,859,336
Interest Payable$1,254,206

Bond Issues

BondIssuerIssuedIssue PricePurpose
B86-08548772010-10-20$37,693,405Refunding and redeeming outstanding preserve authority bonds issued 6/1/98
A86-08548772004-03-30$25,770,902Refunding and redeeming outstanding preserve authority bonds issued 6/1/98
C86-08548772011-04-06$13,131,753Refunding and redeeming outstanding preserve authority bonds issued 6/1/01

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$37,693,405$37,406,551$1,860,000$286,854
A$25,770,902$25,470,678$13,470,000$174,789
C$13,131,753$12,955,019-$176,734

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 8B

“This orginization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The signing officer reviews the completed return before the form is signed.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any officers or key employees that receive compensation.”

Form 990, Part VI, Section C, Line 19

“Financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
86-0854877
Phone
4803122363

Signing Officer

Name
Fredda J Bisman
Title
President
Phone
4803122363
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredda J Bisman
Formed
1997
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Phil Mccollum
Phone
6022662248
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The organization uses the modified accrual method of accounting. This is consistent with prior years.”

Raw XML AppendixShowing 400 of 488 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST THE CITY OF SCOTTSDALE, AZ FINANCE LAND PURCHASES FOR THE MCDOWELL SONORAN PRESERVE
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CITY OF SCOTTSDALE
IRS990/BooksInCareOfDetail/PhoneNum04803127084
IRS990/BooksInCareOfDetail/USAddress/AddressLine107447 E INDIAN SCHOOL RD
IRS990/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085251
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0ISSUER NAME: SCOTTSDALE PRESERVE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2004 ISSUER NAME: SCOTTSDALE PRESERVE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2010 ISSUER NAME: SCOTTSDALE PRESERVE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 06/30/2011
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0DATE REBATE COMPUTATION PERFORMED
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd21
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-03-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12010-10-20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt22011-04-06
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0860854877
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1860854877
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN2860854877
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0810500DQ8
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum1810500DY1
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum2810500EN4
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt025770902
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt137693405
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt213131753
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10SCOTTSDALE PRESERVE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine11SCOTTSDALE PRESERVE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine12SCOTTSDALE PRESERVE AUTHORITY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd20
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFUNDING AND REDEEMING OUTSTANDING PRESERVE AUTHORITY BONDS ISSUED 6/1/98
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc1REFUNDING AND REDEEMING OUTSTANDING PRESERVE AUTHORITY BONDS ISSUED 6/1/98
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc2REFUNDING AND REDEEMING OUTSTANDING PRESERVE AUTHORITY BONDS ISSUED 6/1/01
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd20
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd10
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd10
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd20
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CreditEnhancementAmt0125435
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd11
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd21
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0174789
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt1286854
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt2176734
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt025470678
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt137406551
IRS990ScheduleK/TaxExemptBondsProceedsGrp/OtherSpentProceedsAmt212955019
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt013470000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt11860000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02004
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr12010
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr22011
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt025770902
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt137693405
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt213131753
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGINIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SIGNING OFFICER REVIEWS THE COMPLETED RETURN BEFORE THE FORM IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY OFFICERS OR KEY EMPLOYEES THAT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED ACCRUAL METHOD OF ACCOUNTING. THIS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CITY OF SCOTTSDALE AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CITY OF SCOTTSDALE AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CITY OF SCOTTSDALE MUNICIPAL PROPERTY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0866000735
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1866057318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FINANCE CAPITAL PROJECTS FOR THE CITY OF SCOTTSDALE, AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107447 E INDIAN SCHOOL RD 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine117447 E INDIAN SCHOOL RD 210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode085251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode185251
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,073,542
Liabilities
$57,073,542
Net assets
$0
Revenue
$6,480,058
Expenses
$6,480,058
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.00$1.42$1.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.00$1.42$1.42$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$7.65$0.00$5.14$5.14$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.0$0.00$5.13$5.13$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$0.00$5.11$5.11$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$22.0$0.00$5.61$5.61$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$48.1$0.00$6.50$6.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$52.7$52.7$0.00$6.48$6.48$0.00
2014Detailed filing. Detailed filing data is available for this year.$57.1$57.1$0.00$6.48$6.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.6$57.6$0.00$6.49
2012Summary only. Only limited summary data is available for this year.$61.3$61.3$0.00$6.47$6.50$0.03
2011Summary only. Only limited summary data is available for this year.$64.8$64.7$0.03$56.8$56.7$0.03