Civic Intelligence

Quartzsite Improvement Association

990 • Fiscal year 2021 • EIN 86-6038108

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 21, 2021

Organization Profile
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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.69x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

44th percentile

9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$689,228

Up $212,077 (+44%) from 2020

Net Assets

Up

$634,144

Up $216,904 (+52%) from 2020

Liabilities

Down

$55,084

Down $4,827 (-8.1%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin44th percentile

Revenue

Down

$79,732

Down $499 (-0.6%) from 2020

Expenses

Down

$72,373

Down $13,244 (-15%) from 2020

Net Income

Up

$7,359

Up $12,745 (+237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$689,228
Liabilities$55,084
Net Assets$634,144
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$79,732
Expenses$72,373
Net Income$7,359
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$149,949
Mission and Program Overview

Mission

Educational & social events for the community of quartzsite

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$530,784$533,722▲ $2,938
Cash and Non-Interest-Bearing Accounts$108,291$107,468▼ $823
Savings and Temporary Cash Investments$47,513$48,038▲ $525
Total Assets$686,588$689,228▲ $2,640
Liabilities
Deferred Revenue$59,170$55,084▼ $4,086
Accounts Payable and Accrued Expenses$633--
Total Liabilities$59,803$55,084▼ $4,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,785$634,144▲ $7,359
Total Net Assets Fund Balance$626,785$634,144▲ $7,359
Total Liabilities and Net Assets / Fund Balance$686,588$689,228▲ $2,640

Asset Categories

AssetBook ValueDepreciationBasis
Land$482,051-$482,051
Equipment$30,902-$30,902
Other Land Buildings$20,769-$20,769
Compensation and Service Providers
Top Officer Pay70th percentile

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
$4,904
Program Service Revenue
$0
Investment Income
$1,024
Other Revenue
$73,804
All Other Contributions
$404
Change in Net Assets
$7,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,275
Salaries, Compensation, and Employee Benefits$11,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,158-$35,158
Other Expenses-$13,344-$13,344
Other Salaries and Wages-$8,000-$8,000
Insurance-$5,788-$5,788
Advertising-$3,245-$3,245
Office Expenses-$1,731-$1,731
Other Employee Benefits-$1,683-$1,683
Payroll Taxes-$1,415-$1,415
Information Technology-$1,171-$1,171
Fees for Services Other-$450-$450
Fees for Services Accounting-$385-$385
Interest-$3-$3
Total Functional Expenses$0$72,373$0$72,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,538
Gaming Direct Expenses$21,542
Gaming Gross Income$20,329
Fundraising Direct Expenses$16,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pow Pow$58,581$58,581$16,127$42,454
Off Road Atv$13,236$12,576-$12,576
Total Events$76,878$76,218$16,127$60,091
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
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
6
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/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0300491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300491
IRS990ScheduleA/TotalSupportAmt0303910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030902
IRS990ScheduleD/LandGrp/BookValueAmt0482051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0482051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533722
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016127
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POW POW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OFF ROAD ATV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060091
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016127
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt016081
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016081
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021542
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020329
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020329
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1213
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05461
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05461
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0686588
IRS990/TotalAssetsEOYAmt0689228
IRS990/TotalAssetsGrp/BOYAmt0686588
IRS990/TotalAssetsGrp/EOYAmt0689228
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04904
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt072373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059803
IRS990/TotalLiabilitiesEOYAmt055084
IRS990/TotalLiabilitiesGrp/BOYAmt059803
IRS990/TotalLiabilitiesGrp/EOYAmt055084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0626785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634144
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079732
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0686588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TRUSTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09289276325
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUARTZSITE IMPROVEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0QUAR
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 881
ReturnHeader/Filer/USAddress/CityNm0QUARTZSITE
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ReturnHeader/Filer/USAddress/ZIPCd0853460881
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203381005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 W 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085344
ReturnHeader/PreparerPersonGrp/PhoneNum09286699282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE L LAMOUREUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-21T19:10:58-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,228
Liabilities
$55,084
Net assets
$634,144
Revenue
$79,732
Expenses
$72,373
Net income
$7,359
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
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.55$6.34$0.80$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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