Civic Intelligence

Paradise Lake Association

EIN 11-3700914 • 501(c)7 • Arizona City, AZ

Profile

Operation and maint of the Lake Fountain

PO Box 3026Arizona City, AZ 85123
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k 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 / Assets57th percentile

Assets

Up

$185,951

Up $132,669 (+249%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$185,951

Up $132,669 (+249%) from 2012

Operations
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Up

$196,790

Up $116,890 (+146%) from 2012

Expenses

Down

$10,839

Down $69,809 (-87%) from 2012

Net Income

Up

$185,951

Up $186,699 (+24960%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $47,420Liabilities 2010: $0Net Assets 2010: $47,4202010Assets 2011: $54,030Liabilities 2011: $0Net Assets 2011: $54,0302011Assets 2012: $53,282Liabilities 2012: $0Net Assets 2012: $53,2822012Assets 2024: $185,951Liabilities 2024: $0Net Assets 2024: $185,9512024

Highlighted filing

2024

Assets$185,951
Liabilities$0
Net Assets$185,951
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $74,857Expenses 2010: $75,015Net Income 2010: -$1582010Revenue 2011: $77,373Expenses 2011: $70,538Net Income 2011: $6,8352011Revenue 2012: $79,900Expenses 2012: $80,648Net Income 2012: -$7482012Revenue 2024: $196,790Expenses 2024: $10,839Net Income 2024: $185,9512024

Highlighted filing

2024

Revenue$196,790
Expenses$10,839
Net Income$185,951
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$185,951
Liabilities
$0
Net assets
$185,951
Revenue
$196,790
Expenses
$10,839
Net income
$185,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.97$0.11$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.80$0.81$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.77$0.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.75$0.75$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.2
Gross Receipts
$198,888
Mission and Program Overview

Mission

Operation and maint of the Lake Fountain

Program Services

DescriptionGrantsExpenses
Operation and maintenance of the Lake Fountain and related properties. This also includes keeping the lake filled with water, and free of algae and noxious plants.-$60,406
Cost of water lease-$48,860
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas KruseChairmanPT$0--
Delilah ParkerVice ChairPT$0--
David DoyonSecretarytreasurerPT$0--
Rockford MagnerDirector-$0--
Jesse FuentesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Paradise Lake Association
EIN
11-3700914
In Care Of
% Thomas Kruse
Address
PO Box 3026, Arizona City, AZ 85123

Signing Officer

Name
Thomas Kruse
Title
agent
Phone
5207054033
Signed
2025-03-28
Discuss with paid preparer
No

Preparer

Firm
Garry P White CPA Accounting & Tax
Address
PO Box 2735, Arizona City, AZ 85123
Preparer
Garry P White CPA
Phone
3604267400
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amountlate fees 2,926sales of products 10,506service fee 255transfer fee 1,500”

Description of other expenses Part I line 16

“Description Amountadministrative expenses 9,109”

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Doyon
IRS990EZ/BooksInCareOfDetail/PhoneNum05204138065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3026
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arizona City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0185951
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01730
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185951
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2098
IRS990EZ/GrossReceiptsAmt0198888
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0183701
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185951
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas Kruse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Delilah Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Doyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rockford Magner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jesse Fuentes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretarytreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09109
IRS990EZ/OtherRevenueTotalAmt015187
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Operation and maint of the Lake Fountain
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operation and maintenance of the Lake Fountain and related properties. This also includes keeping the lake filled with water, and free of algae and noxious plants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cost of water lease
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010839
IRS990EZ/TotalProgramServiceExpensesAmt0109266
IRS990EZ/TotalRevenueAmt0196790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountlate fees 2,926sales of products 10,506service fee 255transfer fee 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description Amountadministrative expenses 9,109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0agent
ReturnHeader/BusinessOfficerGrp/PhoneNum05207054033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Paradise Lake Association
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0113700914
ReturnHeader/Filer/InCareOfNm0% Thomas Kruse
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3026
ReturnHeader/Filer/USAddress/CityNm0Arizona City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garry P White CPA Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arizona City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085123
ReturnHeader/PreparerPersonGrp/PhoneNum03604267400
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY P WHITE CPA
ReturnHeader/ReturnTs02025-07-22T11:12:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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