Civic Intelligence

Arizona Artists Guild

990 • Fiscal year 2014 • EIN 86-6051313

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A
PO Box 4153485080

(602) 494-3380

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,062,874

Down $43,938 (-4.0%) from 2013

Net Assets

Down

$1,061,061

Down $19,091 (-1.8%) from 2013

Liabilities

Down

$1,813

Down $24,847 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$57,679

Down $92,331 (-62%) from 2013

Expenses

Up

$76,770

Up $15,166 (+25%) from 2013

Net Income

Down

-$19,091

Down $107,497 (-122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,030,257Liabilities 2011: $24,658Net Assets 2011: $1,005,5992011Assets 2012: $1,018,406Liabilities 2012: $24,659Net Assets 2012: $993,7472012Assets 2013: $1,106,812Liabilities 2013: $26,660Net Assets 2013: $1,080,1522013Assets 2014: $1,062,874Liabilities 2014: $1,813Net Assets 2014: $1,061,0612014Assets 2015: $1,071,624Liabilities 2015: $0Net Assets 2015: $1,071,6242015Assets 2016: $1,050,040Liabilities 2016: $0Net Assets 2016: $1,050,0402016Assets 2017: $1,027,979Liabilities 2017: $0Net Assets 2017: $1,027,9792017Assets 2018: $1,000,581Liabilities 2018: $0Net Assets 2018: $1,000,5812018Assets 2019: $984,273Liabilities 2019: $0Net Assets 2019: $984,2732019Assets 2020: $962,949Liabilities 2020: $0Net Assets 2020: $962,9492020Assets 2021: $937,049Liabilities 2021: $0Net Assets 2021: $937,0492021Assets 2022: $908,356Liabilities 2022: $0Net Assets 2022: $908,3562022Assets 2023: $875,089Liabilities 2023: $0Net Assets 2023: $875,0892023Assets 2024: $955,384Liabilities 2024: $0Net Assets 2024: $955,3842024

Highlighted filing

2014

Assets$1,062,874
Liabilities$1,813
Net Assets$1,061,061
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $58,4282011Expenses 2012: $53,8602012Revenue 2013: $150,010Expenses 2013: $61,604Net Income 2013: $88,4062013Revenue 2014: $57,679Expenses 2014: $76,770Net Income 2014: -$19,0912014Revenue 2015: $68,576Expenses 2015: $85,173Net Income 2015: -$16,5972015Revenue 2016: $53,383Expenses 2016: $71,399Net Income 2016: -$18,0162016Revenue 2017: $50,091Expenses 2017: $69,689Net Income 2017: -$19,5982017Revenue 2018: $72,558Expenses 2018: $83,109Net Income 2018: -$10,5512018Revenue 2019: $69,638Expenses 2019: $91,230Net Income 2019: -$21,5922019Revenue 2020: $50,106Expenses 2020: $70,797Net Income 2020: -$20,6912020Revenue 2021: $44,136Expenses 2021: $68,193Net Income 2021: -$24,0572021Revenue 2022: $96,108Expenses 2022: $103,690Net Income 2022: -$7,5822022Revenue 2023: $72,782Expenses 2023: $84,746Net Income 2023: -$11,9642023Revenue 2024: $41,559Expenses 2024: $42,943Net Income 2024: -$1,3842024

Highlighted filing

2014

Revenue$57,679
Expenses$76,770
Net Income-$19,091
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$57,679
Mission and Program Overview

Mission

The organization's main mission is to promote, support, and development the arts, by providing grants and scholarships to high and college students that may be used to advance their education and/or acquired needed art supplies. Such grants and scholarship are provided to the students based on their need and ability.

The organization grants scholarships to high school and college students for artist supplies based on need and ability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,080,152$1,061,061▼ $19,091
Land, Buildings, and Equipment, Net$938,635$917,395▼ $21,240
Savings and Temporary Cash Investments$148,838$119,409▼ $29,429
Cash and Non-Interest-Bearing Accounts$19,339$26,069▲ $6,730
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,106,812$1,062,874▼ $43,938
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,660$1,813▼ $24,847
Total Liabilities$26,660$1,813▼ $24,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,080,152$1,061,061▼ $19,091
Total Liabilities and Net Assets / Fund Balance$1,106,812$1,062,874▼ $43,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$731,669$96,711$828,380
Land$185,726-$185,726
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
David L BradleyPresident
Barbara LacyVice President
Laura Cohen-hoganVice President
Ruth Ann LefebvreVice President
Alicia PlogmanDirector
Ann OsgoodDirector
Ed CaldieDirector
Janet WandreyDirector
Leslie BackerSecretary
Tess SchererTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,164
Investment Income
$1,515
Other Revenue
$0
Change in Net Assets
$-19,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$21,240-$21,240
All Other Expenses$7,130--$7,130
Other Expenses$7,009$6,750-$6,750
Fees for Services Accounting-$2,300-$2,300
Office Expenses-$799-$799
Interest-$221-$221
Total Functional Expenses$22,067$54,703$0$76,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews the return once it is completed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents that are required to be available under applicable current statutes are available from the treasurer upon request.”

Filing and Contact Details

Filer

EIN
86-6051313
Phone
6024943380

Signing Officer

Name
Theresa Scherer
Title
Treasurer
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Preparer
Harry F Wilkins
Phone
6022664318
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19091
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01080152
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011535
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt025876
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067109
IRS990ScheduleA/Total509Grp/TotalAmt099065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136476
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0731669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096711
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828380
IRS990ScheduleD/LandGrp/BookValueAmt0185726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0917395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE RETURN ONCE IT IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE UNDER APPLICABLE CURRENT STATUTES ARE AVAILABLE FROM THE TREASURER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022067
IRS990/TotalFunctionalExpensesGrp/TotalAmt076770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026660
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IRS990/TotalLiabilitiesGrp/BOYAmt026660
IRS990/TotalLiabilitiesGrp/EOYAmt01813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01080152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061061
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt07536
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07536
IRS990/TotalProgramServiceExpensesAmt022067
IRS990/TotalProgramServiceRevenueAmt056164
IRS990/TotalRevenueGrp/ExclusionAmt024719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062874
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARIZONA ARTISTS GUILD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,062,874
Liabilities
$1,813
Net assets
$1,061,061
Revenue
$57,679
Expenses
$76,770
Net income
-$19,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.10$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$1.11$0.03$1.08$0.15$0.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits