Civic Intelligence

Sitgreaves Community Development Corporation

EIN 87-1274584 • 501(c)3 • Pinetop, AZ

Profile

Our mission is to develop the partnerships, support programs and obtain funding to create a path for residents to advance their quality of life.

1425 E White Mountain BlvdPinetop, AZ 85935

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,271

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$268,849

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$268,849

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

$500,032

No earlier filing loaded for comparison.

Expenses

$231,641

No earlier filing loaded for comparison.

Net Income

$268,391

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $268,849Liabilities 2024: $0Net Assets 2024: $268,8492024

Highlighted filing

2024

Assets$268,849
Liabilities$0
Net Assets$268,849
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $500,032Expenses 2024: $231,641Net Income 2024: $268,3912024

Highlighted filing

2024

Revenue$500,032
Expenses$231,641
Net Income$268,391
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$268,849
Liabilities
$0
Net assets
$268,849
Revenue
$500,032
Expenses
$231,641
Net income
$268,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$5.00$2.32$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 2, 2025
Return Version
2023v6.0
Gross Receipts
$500,032
Mission and Program Overview

Mission

Our mission is to develop the partnerships, support programs and obtain funding to create a path for residents to advance their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458$129,587▲ $129,129
Land, Buildings, and Equipment, Net-$53,755-
Savings and Temporary Cash Investments-$0-
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$458$268,849▲ $268,391
Other Assets Total-$85,507-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458$268,849▲ $268,391
Total Net Assets Fund Balance$458$268,849▲ $268,391
Total Liabilities and Net Assets / Fund Balance$458$268,849▲ $268,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,726$3,274$55,000
Leasehold Improvements$2,029$185$2,214
Other Assets Org$85,507--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison HephnerExecutive DirectorPT$91,271$91,271

Board Members and Trustees

NameTitle
Angie FabianDirector
Jeff ReynoldsDirector
Stephanie CrainPres/Treas
Jesse ValenciaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500,032
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,570
Change in Net Assets
$268,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,370
Salaries, Compensation, and Employee Benefits$91,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,314$44,957-$91,271
Fees for Services Legal-$15,253-$15,253
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion-$3,459-$3,459
Advertising-$2,000-$2,000
Travel-$1,306-$1,306
Office Expenses$1,141$98-$1,239
Other Expenses$101,695$413-$413
All Other Expenses-$370-$370
Total Functional Expenses$149,150$82,491$0$231,641
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
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sitgreaves Community Development
EIN
87-1274584
Phone
9282431332
Address
1425 E WHITE MOUNTAIN BLVD, PINETOP, AZ 85935

Signing Officer

Name
Stephanie Crain
Title
President
Signed
2025-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Hephner
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Kevin O Rodolph CPA PLLC
Address
501 N 34th Cir, Show Low, AZ 85901
Preparer
Kevin O Rodolph
Phone
5053201652
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITGREAVES COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SITG
ReturnHeader/Filer/EIN0871274584
ReturnHeader/Filer/PhoneNum09282431332
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 E WHITE MOUNTAIN BLVD
ReturnHeader/Filer/USAddress/CityNm0PINETOP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085935
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823924365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin O Rodolph CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N 34th Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Show Low
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085901
ReturnHeader/PreparerPersonGrp/PhoneNum05053201652
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin O Rodolph
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-04T20:25:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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