Civic Intelligence

Quartzsite Improvement Association

990 • Fiscal year 2023 • EIN 86-6038108

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 21, 2023

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

0.08x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.38x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

7.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$751,128

Up $54,116 (+7.8%) from 2022

Net Assets

Up

$689,851

Up $54,381 (+8.6%) from 2022

Liabilities

Down

$61,277

Down $265 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$159,914

Up $51,891 (+48%) from 2022

Expenses

Down

$105,533

Down $1,164 (-1.1%) from 2022

Net Income

Up

$54,381

Up $53,055 (+4001%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$751,128
Liabilities$61,277
Net Assets$689,851
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$159,914
Expenses$105,533
Net Income$54,381
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$279,720
Mission and Program Overview

Mission

Educational & social events for the community of quartzsite

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,747$554,772▲ $21,025
Cash and Non-Interest-Bearing Accounts$115,143$147,707▲ $32,564
Savings and Temporary Cash Investments$48,122$48,649▲ $527
Total Assets$697,012$751,128▲ $54,116
Liabilities
Deferred Revenue$61,433$61,168▼ $265
Accounts Payable and Accrued Expenses$109$109→ $0
Total Liabilities$61,542$61,277▼ $265
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,470$689,851▲ $54,381
Total Net Assets Fund Balance$635,470$689,851▲ $54,381
Total Liabilities and Net Assets / Fund Balance$697,012$751,128▲ $54,116

Asset Categories

AssetBook ValueDepreciationBasis
Land$482,051-$482,051
Equipment$51,952-$51,952
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
Mark GoldbergBoard of Directors
Sheryl WellsBoard of Directors
Cristy ElliottSecretary
Shirley HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,025
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$124,795
All Other Contributions
$27,285
Change in Net Assets
$54,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,748
Grants and Similar Amounts Paid$18,969
Salaries, Compensation, and Employee Benefits$13,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$37,486-$37,486
Grants to Domestic Individuals$18,969--$18,969
Other Salaries and Wages-$12,417-$12,417
Insurance-$8,177-$8,177
Office Expenses-$7,905-$7,905
Information Technology-$2,160-$2,160
Fees for Services Other-$1,709-$1,709
Advertising-$1,374-$1,374
Fees for Services Accounting-$962-$962
Payroll Taxes-$855-$855
Other Employee Benefits-$544-$544
Other Expenses-$75-$75
Travel-$13-$13
Total Functional Expenses$18,969$86,564$0$105,533
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,907
Fundraising Direct Expenses$37,907
Gaming Gross Income$27,159
Gaming Direct Expenses$24,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pow Pow$88,190$88,190$37,907$50,283
Off Road Atv$16,495$16,495-$16,495
Total Events$104,685$104,685$37,907$66,778
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
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
2023-06-21
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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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
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,128
Liabilities
$61,277
Net assets
$689,851
Revenue
$159,914
Expenses
$105,533
Net income
$54,381
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
2023Detailed filing. Detailed filing data is available for this year.$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
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