Civic Intelligence

Quartzsite Improvement Association

990 • Fiscal year 2020 • EIN 86-6038108

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 13, 2020

PO Box 881Quartzsite, AZ 85346-0881

(928) 927-6325

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

33rd percentile

-6.7%

Higher net margin than 33% 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

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

26th percentile

-42%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Up

$477,151

Up $4,261 (+0.9%) from 2019

Net Assets

Down

$417,240

Down $5,386 (-1.3%) from 2019

Liabilities

Up

$59,911

Up $9,647 (+19%) from 2019

Revenue

Down

$80,231

Down $57,133 (-42%) from 2019

Expenses

Down

$85,617

Down $47,457 (-36%) from 2019

Net Income

Down

-$5,386

Down $9,676 (-226%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $414,694Liabilities 2012: $48,102Net Assets 2012: $366,5922012Assets 2013: $452,072Liabilities 2013: $48,649Net Assets 2013: $403,4232013Assets 2014: $467,171Liabilities 2014: $50,446Net Assets 2014: $416,7252014Assets 2015: $461,967Liabilities 2015: $54,841Net Assets 2015: $407,1262015Assets 2016: $451,177Liabilities 2016: $57,237Net Assets 2016: $393,9402016Assets 2017: $467,758Liabilities 2017: $50,330Net Assets 2017: $417,4282017Assets 2018: $469,503Liabilities 2018: $49,801Net Assets 2018: $419,7022018Assets 2019: $472,890Liabilities 2019: $50,264Net Assets 2019: $422,6262019Assets 2020: $477,151Liabilities 2020: $59,911Net Assets 2020: $417,2402020Assets 2021: $689,228Liabilities 2021: $55,084Net Assets 2021: $634,1442021Assets 2022: $697,012Liabilities 2022: $61,542Net Assets 2022: $635,4702022Assets 2023: $751,128Liabilities 2023: $61,277Net Assets 2023: $689,8512023Assets 2024: $741,413Liabilities 2024: $65,004Net Assets 2024: $676,4092024Assets 2025: $799,398Liabilities 2025: $63,735Net Assets 2025: $735,6632025

Highlighted filing

2020

Assets$477,151
Liabilities$59,911
Net Assets$417,240

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $92,903Expenses 2012: $75,512Net Income 2012: $17,3912012Revenue 2013: $126,575Expenses 2013: $89,744Net Income 2013: $36,8312013Revenue 2014: $117,363Expenses 2014: $104,061Net Income 2014: $13,3022014Revenue 2015: $103,331Expenses 2015: $106,447Net Income 2015: -$3,1162015Revenue 2016: $97,633Expenses 2016: $110,819Net Income 2016: -$13,1862016Revenue 2017: $145,918Expenses 2017: $122,430Net Income 2017: $23,4882017Revenue 2018: $120,885Expenses 2018: $118,611Net Income 2018: $2,2742018Revenue 2019: $137,364Expenses 2019: $133,074Net Income 2019: $4,2902019Revenue 2020: $80,231Expenses 2020: $85,617Net Income 2020: -$5,3862020Revenue 2021: $79,732Expenses 2021: $72,373Net Income 2021: $7,3592021Revenue 2022: $108,023Expenses 2022: $106,697Net Income 2022: $1,3262022Revenue 2023: $159,914Expenses 2023: $105,533Net Income 2023: $54,3812023Revenue 2024: $192,969Expenses 2024: $206,079Net Income 2024: -$13,1102024Revenue 2025: $162,999Expenses 2025: $103,745Net Income 2025: $59,2542025

Highlighted filing

2020

Revenue$80,231
Expenses$85,617
Net Income-$5,386
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 13, 2020
Return Version
2019v5.1
Gross Receipts
$225,551
Mission and Program Overview

Mission

Educational & social events for the community of quartzsite

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,347$321,347→ $0
Cash and Non-Interest-Bearing Accounts$104,702$108,291▲ $3,589
Savings and Temporary Cash Investments$46,841$47,513▲ $672
Total Assets$472,890$477,151▲ $4,261
Liabilities
Deferred Revenue$49,631$59,170▲ $9,539
Accounts Payable and Accrued Expenses$633$741▲ $108
Total Liabilities$50,264$59,911▲ $9,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,626$417,240▼ $5,386
Total Net Assets Fund Balance$422,626$417,240▼ $5,386
Total Liabilities and Net Assets / Fund Balance$472,890$477,151▲ $4,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,790-$270,790
Equipment$29,788-$29,788
Other Land Buildings$20,769-$20,769
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard TrustyPresident
Linda CurtisVice President
Danny ThompsonBoard of Directors
Howard AndreasenBoard of Directors
Jackie DealBoard of Directors
Louise RhinevaultBoard of Directors
Kathy Ball OdgenSecretary
Shirley HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,098
Program Service Revenue
$0
Investment Income
$672
Other Revenue
$72,461
All Other Contributions
$2,328
Change in Net Assets
$-5,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,224
Salaries, Compensation, and Employee Benefits$14,693
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$29,563-$29,563
Office Expenses-$11,122-$11,122
Other Salaries and Wages-$11,030-$11,030
Insurance-$7,959-$7,959
Grants to Domestic Individuals$5,700--$5,700
Payroll Taxes-$2,563-$2,563
Fees for Services Accounting-$1,129-$1,129
Other Employee Benefits-$1,100-$1,100
Fees for Services Other-$826-$826
Other Expenses-$565-$565
Information Technology-$537-$537
Interest-$2-$2
Total Functional Expenses$5,700$79,917$0$85,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,598
Fundraising Direct Expenses$59,355
Gaming Gross Income$36,370
Gaming Direct Expenses$28,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pow Pow$59,190$59,190$28,153$31,037
Off Road Atv$14,903$13,703$1,588$12,115
Total Events$74,093$72,893$59,355$13,538
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

This organization has members all members have the same voting rights on all matters

Member election for additional members Part VI line 7A

Approx 500 members elect the officers and directors annuallypresident, vice president and treasurer are elected for 2 yr terms on odd yearssecretary and 3 board members are elected for 3 year terms

Governing body decisions Part VI line 7B

Major issues are voted on by all members. Day to day issues are handled by the governing board

Form 990 governing body review Part VI line 11

Will be presented to the membership for review at next meeting

Governing documents etc available to public Part VI line 19

Documents are available to view by appointment

Filing and Contact Details

Filer

Filer Name
Quartzsite Improvement Association
EIN
86-6038108
Address
PO BOX 881, QUARTZSITE, AZ 85346-0881

Signing Officer

Name
Richard Trusty
Title
President
Phone
9289276325
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
250

Preparer

Firm
Parker Accounting Services
Address
1012 W 4th St, Parker, AZ 85344
Preparer
Connie L Lamoureux
Phone
9286699282
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318707
IRS990ScheduleA/TotalSupportAmt0322004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt029788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029788
IRS990ScheduleD/LandGrp/BookValueAmt0270790
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321347
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059355
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029614
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POW POW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OFF ROAD ATV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01588
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt024053
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt024053
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028704
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036370
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt036370
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07666
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04651
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04651
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RICHARD TRUSTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 881
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0QUARTZSITE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0853460881
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION HAS MEMBERS ALL MEMBERS HAVE THE SAME VOTING RIGHTS ON ALL MATTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROX 500 MEMBERS ELECT THE OFFICERS AND DIRECTORS ANNUALLYPRESIDENT, VICE PRESIDENT AND TREASURER ARE ELECTED FOR 2 YR TERMS ON ODD YEARSSECRETARY AND 3 BOARD MEMBERS ARE ELECTED FOR 3 YEAR TERMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR ISSUES ARE VOTED ON BY ALL MEMBERS. DAY TO DAY ISSUES ARE HANDLED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILL BE PRESENTED TO THE MEMBERSHIP FOR REVIEW AT NEXT MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO VIEW BY APPOINTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0472890
IRS990/TotalAssetsEOYAmt0477151
IRS990/TotalAssetsGrp/BOYAmt0472890
IRS990/TotalAssetsGrp/EOYAmt0477151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07098
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05700
IRS990/TotalFunctionalExpensesGrp/TotalAmt085617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050264
IRS990/TotalLiabilitiesEOYAmt059911
IRS990/TotalLiabilitiesGrp/BOYAmt050264
IRS990/TotalLiabilitiesGrp/EOYAmt059911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0417240
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt051243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0472890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TRUSTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09289276325
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUARTZSITE IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
ReturnHeader/Filer/EIN0866038108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 881
ReturnHeader/Filer/USAddress/CityNm0QUARTZSITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0853460881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B03C9DA93CAEB3645B12955ADD3BEEAF1D5C6DFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B03C9DA93CAEB3645B12955ADD3BEEAF1D5C6DFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08616612020226y1bhvc0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.96.102
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTm016:30:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203381005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 W 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$0.64$7.36$1.63$1.04$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.65$6.76$1.93$2.06$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.61$6.90$1.60$1.06$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.62$6.35$1.08$1.07$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.55$6.34$0.80$0.72$0.07
2020Detailed filing. Detailed filing data is available for this year.$4.77$0.60$4.17$0.80$0.86$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.50$4.23$1.37$1.33$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.50$4.20$1.21$1.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.50$4.17$1.46$1.22$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.51$0.57$3.94$0.98$1.11$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.55$4.07$1.03$1.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.67$0.50$4.17$1.17$1.04$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.49$4.03$1.27$0.90$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.48$3.67$0.93$0.76$0.17