Civic Intelligence

Ponderosa Shadows Inc

EIN 51-0199674 • 501(c)7 • Tempe, AZ

990-N Coverage

Profile

Private,membership-basedcamping

42 W Cottage LnTempe, AZ 85282

https: sites.google.com site ponderosashadowsinc

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

91st percentile

37%

Higher net margin than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$368,633

Up $43,139 (+13%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$368,633

Up $43,139 (+13%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$95,052

Up $13,270 (+16%) from 2024

Expenses

Up

$59,596

Up $410 (+0.7%) from 2024

Net Income

Up

$35,456

Up $12,860 (+57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2018: $219,794Liabilities 2018: $02018Assets 2019: $237,069Liabilities 2019: $02019Assets 2020: $228,074Liabilities 2020: $02020Assets 2021: $252,629Net Assets 2021: $252,6292021Assets 2022: $287,541Net Assets 2022: $287,5412022Assets 2023: $293,914Net Assets 2023: $293,9142023Assets 2024: $325,494Net Assets 2024: $325,4942024Assets 2025: $368,633Net Assets 2025: $368,6332025

Highlighted filing

2025

Assets$368,633
Liabilities-
Net Assets$368,633
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2018: $69,881Expenses 2018: $84,284Net Income 2018: -$14,4032018Revenue 2019: $70,079Expenses 2019: $52,804Net Income 2019: $17,2752019Revenue 2020: $81,185Expenses 2020: $90,180Net Income 2020: -$8,9952020Revenue 2021: $75,122Expenses 2021: $50,567Net Income 2021: $24,5552021Revenue 2022: $69,100Expenses 2022: $34,188Net Income 2022: $34,9122022Revenue 2023: $68,938Expenses 2023: $62,565Net Income 2023: $6,3732023Revenue 2024: $81,782Expenses 2024: $59,186Net Income 2024: $22,5962024Revenue 2025: $95,052Expenses 2025: $59,596Net Income 2025: $35,4562025

Highlighted filing

2025

Revenue$95,052
Expenses$59,596
Net Income$35,456
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$368,633
Liabilities
-
Net assets
$368,633
Revenue
$95,052
Expenses
$59,596
Net income
$35,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.95$0.60$0.35
2024Detailed filing. Detailed filing data is available for this year.$3.25$3.25$0.82$0.59$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.94$2.94$0.69$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.69$0.34$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.75$0.51$0.25
2020Summary only. Only limited summary data is available for this year.$2.28$0.00$0.81$0.90$0.09
2019Summary only. Only limited summary data is available for this year.$2.37$0.00$0.70$0.53$0.17
2018Summary only. Only limited summary data is available for this year.$2.20$0.00$0.70$0.84$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.1
Gross Receipts
$95,052
Mission and Program Overview

Mission

Private,membership-basedcamping

Private membership-based camping

Program Services

DescriptionGrantsExpenses
N A$0$0
N A$0$0
N A$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie CookPresident-$0--
Bob MessingerVice President-$0--
Greg CarnineSecretary-$0--
Paul GardnerTreasurerPT$0--
Joe KiplingDirector-$0--
Gary RoussardDirectorPT$0--
Karen McGinnisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ponderosa Shadows Inc
EIN
51-0199674
Address
42 W Cottage Ln, Tempe, AZ 85282

Signing Officer

Name
Treasurer
Title
Treasurer Ponderosa Shadows Inc.
Phone
4806209881
Signed
2025-12-08
Supplemental Narrative

Additional Explanations

Part I, line 20

“| Explanation:, Amount:| Unrealized gain Vanguard, $7683|”

Raw XML Appendix129 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/PersonNm0Paul Gardner
IRS990EZ/BooksInCareOfDetail/PhoneNum04806209881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt042 W Cottage Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tempe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0122717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02228
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035456
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325494
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368633
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt095052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02666
IRS990EZ/LandAndBuildingsGrp/BOYAmt0202777
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202777
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0368633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0368633
IRS990EZ/OccupancyRentUtltsAndMaintAmt059596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Messinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Carnine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Kipling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gary Roussard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Karen McGinnis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Private membership-based camping
IRS990EZ/ProgramServiceRevenueAmt0908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059596
IRS990EZ/TotalRevenueAmt095052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https: sites.google.com site ponderosashadowsinc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, Amount:| Unrealized gain Vanguard, $7683|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer Ponderosa Shadows Inc.
ReturnHeader/BusinessOfficerGrp/PhoneNum04806209881
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONDEROSA SHADOWS INC
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0510199674
ReturnHeader/Filer/ForeignPhoneNum04806209881
ReturnHeader/Filer/USAddress/AddressLine1Txt042 W Cottage Ln
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085282
ReturnHeader/ReturnTs02025-12-05T17:03:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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