Civic Intelligence

Cornucopia Community Advocates

EIN 86-0990310 • 501(c)3 • Sedona, AZ

Profile

Dedicated to the mission of enhancing community spirit and effectiveness through sharing resources. The organization is involved in direct service programs and in community resources development.

95 Spotted Fawn CourtSedona, AZ 86351

cornucoplaca.org

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)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-11%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$173,486

Down $21,467 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$173,486

Down $21,467 (-11%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$97,761

Down $21,261 (-18%) from 2021

Expenses

Up

$119,228

Up $32,581 (+38%) from 2021

Net Income

Down

-$21,467

Down $53,842 (-166%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$200K$150K$100K$50K$0Assets 2011: $78,878Liabilities 2011: $0Net Assets 2011: $78,8782011Assets 2012: $55,213Liabilities 2012: $02012Assets 2013: $87,328Liabilities 2013: $5,3292013Assets 2014: $155,961Liabilities 2014: $0Net Assets 2014: $155,9612014Assets 2015: $98,941Liabilities 2015: $0Net Assets 2015: $98,9412015Assets 2016: $162,494Liabilities 2016: $0Net Assets 2016: $162,4942016Assets 2017: $148,196Liabilities 2017: $0Net Assets 2017: $148,1962017Assets 2018: $161,142Liabilities 2018: $0Net Assets 2018: $161,1422018Assets 2019: $166,968Liabilities 2019: $99Net Assets 2019: $166,8692019Assets 2020: $162,578Liabilities 2020: $0Net Assets 2020: $162,5782020Assets 2021: $194,953Liabilities 2021: $0Net Assets 2021: $194,9532021Assets 2022: $173,486Liabilities 2022: $0Net Assets 2022: $173,4862022

Highlighted filing

2022

Assets$173,486
Liabilities$0
Net Assets$173,486
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $114,304Expenses 2011: $106,961Net Income 2011: $7,3432011Revenue 2012: $63,163Expenses 2012: $73,700Net Income 2012: -$10,5372012Revenue 2013: $125,974Expenses 2013: $99,188Net Income 2013: $26,7862013Revenue 2014: $248,258Expenses 2014: $186,126Net Income 2014: $62,1322014Revenue 2015: $227,097Expenses 2015: $19,476Net Income 2015: $207,6212015Revenue 2016: $193,076Expenses 2016: $129,476Net Income 2016: $63,6002016Revenue 2017: $235,135Expenses 2017: $249,433Net Income 2017: -$14,2982017Revenue 2018: $223,185Expenses 2018: $208,193Net Income 2018: $14,9922018Revenue 2019: $246,160Expenses 2019: $240,433Net Income 2019: $5,7272019Revenue 2020: $143,872Expenses 2020: $148,163Net Income 2020: -$4,2912020Revenue 2021: $119,022Expenses 2021: $86,647Net Income 2021: $32,3752021Revenue 2022: $97,761Expenses 2022: $119,228Net Income 2022: -$21,4672022

Highlighted filing

2022

Revenue$97,761
Expenses$119,228
Net Income-$21,467
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,486
Liabilities
$0
Net assets
$173,486
Revenue
$97,761
Expenses
$119,228
Net income
-$21,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.98$1.19$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.19$0.87$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.44$1.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$2.46$2.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$2.23$2.08$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.35$2.49$0.14
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.93$1.29$0.64
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$2.27$0.19$2.08
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$2.48$1.86$0.62
2013Summary only. Only limited summary data is available for this year.$0.87$0.05$1.26$0.99$0.27
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$0.63$0.74$0.11
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$1.14$1.07$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$97,761
Mission and Program Overview

Mission

Dedicated to the mission of enhancing community spirit and effectiveness through sharing resources. CCA is involved in direct service programs and in community resource development.

Dedicated to the mission of enhancing community spirit and effectiveness through sharing resources. The organization is involved in direct service programs and in community resources development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,303$172,436▼ $20,867
Land, Buildings, and Equipment, Net$1,650$1,050▼ $600
Total Assets$194,953$173,486▼ $21,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,953$173,486▼ $21,467
Total Net Assets Fund Balance$194,953$173,486▼ $21,467
Total Liabilities and Net Assets / Fund Balance$194,953$173,486▼ $21,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050$2,647$3,697
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Harvey GradyPresident
Jawn MckinleyDirector
Jennifer YoungDirector
John NevilleDirector
Ralph BauerDirector
Julie GradySecretary
Bill ErwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,250
Program Service Revenue
$80,511
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,250
Change in Net Assets
$-21,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,228
Total Fundraising Expense$335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,578--$16,578
All Other Expenses$12,626$931-$13,557
Insurance-$2,117-$2,117
Office Expenses-$1,366-$1,366
Fees for Services Accounting-$987-$987
Depreciation Depletion$600--$600
Advertising--$335$335
Fees for Services Other$195--$195
Total Functional Expenses$113,492$5,401$335$119,228
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president who is also a board member, before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cornucopia Community Advocates
EIN
86-0990310
Phone
9282843384
Address
95 SPOTTED FAWN COURT, SEDONA, AZ 86351
Doing Business As
Cornucopia Community Advocates

Signing Officer

Name
Bill Erwin
Title
Vice President
Phone
9282843384
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Erwin
Formed
2000
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
40

Preparer

Firm
Dorothy B Reinert CPA Pllc
Address
905 COVE PARKWAY SUITE 103, COTTONWOOD, AZ 86326
Preparer
Dorothy Reinert CPA
Phone
9288215898
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other miscellaneous programs including food recovery funds, hunger prevention and emergency aid support”

Form 990, Part IX, Line 24E

“Fotca 12,476 0 0 general expenses-misc 0 495 0 website-tech services 0 436 0 mileage reimursement 150 0 0 total 12,626 931 0”

Raw XML Appendix331 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223184
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER MISCELLANEOUS PROGRAMS INCLUDING FOOD RECOVERY FUNDS, HUNGER PREVENTION AND EMERGENCY AID SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT WHO IS ALSO A BOARD MEMBER, BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOTCA 12,476 0 0 GENERAL EXPENSES-MISC 0 495 0 WEBSITE-TECH SERVICES 0 436 0 MILEAGE REIMURSEMENT 150 0 0 TOTAL 12,626 931 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282843384
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNUCOPIA COMMUNITY ADVOCATES
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ReturnHeader/Filer/PhoneNum09282843384
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ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020462628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOROTHY B REINERT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 COVE PARKWAY SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09288215898
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY REINERT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T14:18:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERWIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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