Civic Intelligence

Quartzsite Improvement Association

990 • Fiscal year 2022 • EIN 86-6038108

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 30, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.57x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$697,012

Up $7,784 (+1.1%) from 2021

Net Assets

Up

$635,470

Up $1,326 (+0.2%) from 2021

Liabilities

Up

$61,542

Up $6,458 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$108,023

Up $28,291 (+35%) from 2021

Expenses

Up

$106,697

Up $34,324 (+47%) from 2021

Net Income

Down

$1,326

Down $6,033 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$697,012
Liabilities$61,542
Net Assets$635,470
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$108,023
Expenses$106,697
Net Income$1,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$217,032
Mission and Program Overview

Mission

Educational & social events for the community of quartzsite

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,722$533,747▲ $25
Cash and Non-Interest-Bearing Accounts$107,468$115,143▲ $7,675
Savings and Temporary Cash Investments$48,038$48,122▲ $84
Total Assets$689,228$697,012▲ $7,784
Liabilities
Deferred Revenue$55,084$61,433▲ $6,349
Accounts Payable and Accrued Expenses-$109-
Total Liabilities$55,084$61,542▲ $6,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$634,144$635,470▲ $1,326
Total Net Assets Fund Balance$634,144$635,470▲ $1,326
Total Liabilities and Net Assets / Fund Balance$689,228$697,012▲ $7,784

Asset Categories

AssetBook ValueDepreciationBasis
Land$482,051-$482,051
Equipment$30,927-$30,927
Other Land Buildings$20,769-$20,769
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Gary RhinevaultPresident
Nancy NicholsVice President
Danny ThompsonBoard of Directors
Howard AndreasonBoard of Directors
Janice DikeBoard of Directors
Sheryl WellsBoard of Directors
Louise RhinevaultActing Secretary
Shirley HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,189
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$93,750
All Other Contributions
$6,439
Change in Net Assets
$1,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,064
Salaries, Compensation, and Employee Benefits$12,119
Grants and Similar Amounts Paid$9,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$42,227-$42,227
Other Salaries and Wages-$10,150-$10,150
Grants to Domestic Individuals$9,514--$9,514
Insurance-$8,914-$8,914
Advertising-$6,641-$6,641
Office Expenses-$6,062-$6,062
Fees for Services Other-$4,390-$4,390
Payroll Taxes-$1,803-$1,803
Fees for Services Accounting-$860-$860
Travel-$812-$812
Information Technology-$629-$629
Other Expenses-$585-$585
Other Employee Benefits-$166-$166
Total Functional Expenses$9,514$97,183$0$106,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,962
Fundraising Direct Expenses$32,533
Gaming Gross Income$26,699
Gaming Direct Expenses$21,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pow Pow$66,213$66,213$32,533$33,680
Off Road Atv$21,483$21,483-$21,483
Total Events$87,696$87,696$32,533$55,163
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
Gary Rhinevault
Title
President
Phone
9289276325
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
3
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/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.98870
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068726
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IRS990ScheduleA/TotalSupportAmt0317547
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IRS990ScheduleD/EquipmentGrp/BookValueAmt030927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030927
IRS990ScheduleD/LandGrp/BookValueAmt0482051
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0482051
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533747
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POW POW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OFF ROAD ATV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021483
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032533
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt020367
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020367
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt026699
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026699
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04899
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01433
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01433
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IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0GARY RHINEVAULT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
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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
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0697012
IRS990/TotalAssetsGrp/BOYAmt0689228
IRS990/TotalAssetsGrp/EOYAmt0697012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014189
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055084
IRS990/TotalLiabilitiesEOYAmt061542
IRS990/TotalLiabilitiesGrp/BOYAmt055084
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634144
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635470
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt072429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0697012
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IRS990/TravelGrp/ManagementAndGeneralAmt0812
IRS990/TravelGrp/TotalAmt0812
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BusinessOfficerGrp/PhoneNum09289276325
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 881
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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/PreparationDt02022-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE L LAMOUREUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-30T13:05:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RHINEVAULT
ReturnHeader/TaxPeriodBeginDt02021-04-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$697,012
Liabilities
$61,542
Net assets
$635,470
Revenue
$108,023
Expenses
$106,697
Net income
$1,326
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
2022Detailed filing. Detailed filing data is available for this year.$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
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