Civic Intelligence

Friends of Cave Creek Canyon

EIN 27-3531633 • 501(c)3 • Portal, AZ

RevokedPub. 78 Eligible990-N CoverageNTEE C99

Profile

TO PROVIDE EDUCATION.

Revocation date: May 15, 2023

PO Box 16264Portal, AZ 85632

n/A

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

NTEE C • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

NTEE C • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

NTEE C • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

NTEE C99 • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-14%

Faster asset growth than 30% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$215,307

Down $35,914 (-14%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$215,307

Down $35,145 (-14%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Up

$89,646

Up $15,323 (+21%) from 2024

Expenses

Up

$121,067

Up $50,468 (+71%) from 2024

Net Income

Down

-$31,421

Down $35,145 (-944%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2023: $246,728Net Assets 2023: $49,4322023Assets 2024: $251,221Net Assets 2024: $250,4522024Assets 2025: $215,307Liabilities 2025: $0Net Assets 2025: $215,3072025

Highlighted filing

2025

Assets$215,307
Liabilities$0
Net Assets$215,307
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $61,689Expenses 2023: $12,257Net Income 2023: $49,4322023Revenue 2024: $74,323Expenses 2024: $70,599Net Income 2024: $3,7242024Revenue 2025: $89,646Expenses 2025: $121,067Net Income 2025: -$31,4212025

Highlighted filing

2025

Revenue$89,646
Expenses$121,067
Net Income-$31,421
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,307
Liabilities
$0
Net assets
$215,307
Revenue
$89,646
Expenses
$121,067
Net income
-$31,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.90$1.21$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.51$2.50$0.74$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.49$0.62$0.12$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$107,987
Mission and Program Overview

Mission

TO PROVIDE EDUCATION.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REEDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of Cave Creek Canyon
EIN
27-3531633
In Care Of
% REED PETERS
Phone
5205079060
Address
PO BOX 16264, Portal, AZ 85632

Signing Officer

Name
Reed Peters
Title
President
Phone
5205079060
Signed
2026-02-13

Preparer

Firm
H and R Block
Address
1352 N SAN ANTONIO, DOUGLAS, AZ 85607
Preparer
Larry Moss
Phone
5203642185
Supplemental Narrative

Additional Explanations

Part V Line 33

“NONE”

Provide Education

“PROVIDE EDUCATION”

Form 990EZ Part I Line 16

“Description:EDUCATION Amount:84314”

Form 990EZ Part I Line 16

“Description:WEBSITE Amount:679”

Raw XML Appendix146 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/PersonNm0REED PETERS
IRS990EZ/BooksInCareOfDetail/PhoneNum05205079060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16264
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056979
IRS990EZ/CostOfGoodsSoldAmt018341
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31421
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215307
IRS990EZ/FundraisingGrossIncomeAmt04472
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05285
IRS990EZ/GrossReceiptsAmt0107987
IRS990EZ/GrossSalesOfInventoryAmt023626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06731
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016179
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215307
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215307
IRS990EZ/OccupancyRentUtltsAndMaintAmt020974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100093
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04472
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121067
IRS990EZ/TotalRevenueAmt089646
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139535
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0139535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0139535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:EDUCATION Amount:84314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WEBSITE Amount:679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROVIDE EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REED PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205079060
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF CAVE CREEK CANYON
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0273531633
ReturnHeader/Filer/InCareOfNm0% REED PETERS
ReturnHeader/Filer/PhoneNum05205079060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 16264
ReturnHeader/Filer/USAddress/CityNm0Portal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01352 N SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOUGLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085607
ReturnHeader/PreparerPersonGrp/PhoneNum05203642185
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry Moss
ReturnHeader/ReturnTs02026-03-19T16:06:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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