Civic Intelligence

Glendale Arizona Historical Society

EIN 94-2894991 • 501(c)3 • Glendale, AZ

990-N Coverage

Profile

Preserve city of glendale historical landmarks

PO Box 5606Glendale, AZ 85312

n/A

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M 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 / Assets25th percentile

Assets

$1,218,463

No earlier filing loaded for comparison.

Liabilities

$2,762

No earlier filing loaded for comparison.

Net Assets

$1,215,701

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue43rd percentileNet Margin69th percentile

Revenue

$60,716

No earlier filing loaded for comparison.

Expenses

$51,053

No earlier filing loaded for comparison.

Net Income

$9,663

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.

$1.5M$1.0M$500K$0Assets 2024: $1,218,463Liabilities 2024: $2,762Net Assets 2024: $1,215,7012024

Highlighted filing

2024

Assets$1,218,463
Liabilities$2,762
Net Assets$1,215,701
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $60,716Expenses 2024: $51,053Net Income 2024: $9,6632024

Highlighted filing

2024

Revenue$60,716
Expenses$51,053
Net Income$9,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,218,463
Liabilities
$2,762
Net assets
$1,215,701
Revenue
$60,716
Expenses
$51,053
Net income
$9,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$60,716
Mission and Program Overview

Mission

Preserve city of glendale historical landmarks

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,206,038$1,215,701▲ $9,663
Land, Buildings, and Equipment, Net$992,237$994,325▲ $2,088
Savings and Temporary Cash Investments$74,515$74,360▼ $155
Cash and Non-Interest-Bearing Accounts$20,957$29,581▲ $8,624
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$1,207,906$1,218,463▲ $10,557
Other Assets Total$120,197$120,197→ $0
Liabilities
Other Liabilities$1,868$2,762▲ $894
Total Liabilities$1,868$2,762▲ $894
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,206,038$1,215,701▲ $9,663
Total Liabilities and Net Assets / Fund Balance$1,207,906$1,218,463▲ $10,557

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$685,502-$685,502
Buildings$307,045-$307,045
Other Land Buildings$1,778$49,495$51,273
Other Assets Org$2,271--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary SherwoodPresident
Kathy GoreeVice President
Carlos VargasDirector
Emily LawrenceDirector
Jamie AldamaDirector
Jodi DeckerDirector
Martha DennisDirector
Brenda BartelsSecretary
Debbie SchulzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,943
Investment Income
$773
Other Revenue
$0
Change in Net Assets
$9,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,401
Salaries, Compensation, and Employee Benefits$10,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$15,754--$15,754
Other Salaries and Wages$9,574--$9,574
Occupancy$1,945--$1,945
All Other Expenses$1,190$478-$1,668
Other Expenses$1,082$3,807-$1,082
Payroll Taxes$1,078--$1,078
Depreciation Depletion$348--$348
Office Expenses$345--$345
Fees for Services Other-$296-$296
Fees for Services Accounting-$70-$70
Information Technology-$46-$46
Total Functional Expenses$46,356$4,697$0$51,053
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Fees$1,500
Payroll$762
Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, 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
Glendale Arizona Historical Society
EIN
94-2894991
Phone
6026255098
Address
PO BOX 5606, GLENDALE, AZ 85312

Signing Officer

Name
Gary Sherwood
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Seely Mullins & Associates PC
Address
7141 N 51st Avenue Suite C, Glendale, AZ 85301
Preparer
Eric L Hayes
Phone
6239397581
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HISTORICAL ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LIBRARY ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PHOTO COLLECTION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0994325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0120197
IRS990ScheduleD/TotalLiabilityAmt02762
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01207906
IRS990/TotalAssetsEOYAmt01218463
IRS990/TotalAssetsGrp/BOYAmt01207906
IRS990/TotalAssetsGrp/EOYAmt01218463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046356
IRS990/TotalFunctionalExpensesGrp/TotalAmt051053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01868
IRS990/TotalLiabilitiesEOYAmt02762
IRS990/TotalLiabilitiesGrp/BOYAmt01868
IRS990/TotalLiabilitiesGrp/EOYAmt02762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01206038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01215701
IRS990/TotalProgramServiceExpensesAmt046356
IRS990/TotalProgramServiceRevenueAmt059943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01207906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01218463
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 5606
IRS990/USAddress/CityNm0GLENDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085312
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SHERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLENDALE ARIZONA HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0942894991
ReturnHeader/Filer/PhoneNum06026255098
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5606
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085312
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860277974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seely Mullins & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07141 N 51st Avenue Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085301
ReturnHeader/PreparerPersonGrp/PhoneNum06239397581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric L Hayes
ReturnHeader/ReturnTs02025-05-08T10:46:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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