Civic Intelligence

Cpoa Social Club Inc

EIN 83-1809506 • 501(c)7 • Florence, AZ

Profile

Cpoa social club promotes social interactions and independence by providing events, activites, meals and other essential services.

3502 N Pinal ParkwayFlorence, AZ 85132
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

7.6%

Faster revenue growth than 62% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$43,775

Up $2,649 (+6.4%) from 2022

Liabilities

Down

$858

Down $553 (-39%) from 2022

Net Assets

Up

$42,917

Up $3,202 (+8.1%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$270,134

Up $50,303 (+23%) from 2022

Expenses

Up

$264,551

Up $29,007 (+12%) from 2022

Net Income

Up

$5,583

Up $21,296 (+136%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2018: $49,732Liabilities 2018: $20,436Net Assets 2018: $29,2962018Assets 2019: $61,498Liabilities 2019: $0Net Assets 2019: $61,4982019Assets 2020: $98,132Liabilities 2020: $236Net Assets 2020: $97,8962020Assets 2021: $47,890Liabilities 2021: $215Net Assets 2021: $47,6752021Assets 2022: $41,126Liabilities 2022: $1,411Net Assets 2022: $39,7152022Assets 2024: $43,775Liabilities 2024: $858Net Assets 2024: $42,9172024

Highlighted filing

2024

Assets$43,775
Liabilities$858
Net Assets$42,917
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $69,448Expenses 2018: $40,152Net Income 2018: $29,2962018Revenue 2019: $271,527Expenses 2019: $239,326Net Income 2019: $32,2012019Revenue 2020: $207,685Expenses 2020: $171,287Net Income 2020: $36,3982020Revenue 2021: $135,934Expenses 2021: $186,181Net Income 2021: -$50,2472021Revenue 2022: $219,831Expenses 2022: $235,544Net Income 2022: -$15,7132022Revenue 2024: $270,134Expenses 2024: $264,551Net Income 2024: $5,5832024

Highlighted filing

2024

Revenue$270,134
Expenses$264,551
Net Income$5,583
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
$43,775
Liabilities
$858
Net assets
$42,917
Revenue
$270,134
Expenses
$264,551
Net income
$5,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$2.70$2.65$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$2.20$2.36$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.36$1.86$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.08$1.71$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.72$2.39$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.29$0.69$0.40$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$270,134
Mission and Program Overview

Mission

To provide members with social functions to enhance interactions, communications and notifications within the neighborhood community

Cpoa social club promotes social interactions and independence by providing events, activites, meals and other essential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,284$40,458▲ $20,174
Cap Stk Tr Prin Current Funds$39,747$37,334▼ $2,413
Rtn Earn Endowment Incm Other Fnds$-2,413$5,583▲ $7,996
Accounts Receivable$16,194$2,294▼ $13,900
Land, Buildings, and Equipment, Net$2,154$1,006▼ $1,148
Total Assets$38,639$43,775▲ $5,136
Other Assets Total$7$17▲ $10
Liabilities
Accounts Payable and Accrued Expenses$1,170$669▼ $501
Other Liabilities$135$189▲ $54
Total Liabilities$1,305$858▼ $447
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,334$42,917▲ $5,583
Total Liabilities and Net Assets / Fund Balance$38,639$43,775▲ $5,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,006$9,492-
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Bob LongPresident
Teresa AllenVice President
Coleen Dangelo-
Jill Harvey-
Robin Harris-
Lin SmithPark Manager
Stan GerhauserSecretary
Jim MonteressiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,479
Program Service Revenue
$147,655
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,146
Salaries, Compensation, and Employee Benefits$74,405
Total Fundraising Expense$22,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$92,436--$92,436
Other Salaries and Wages$66,900--$66,900
Occupancy$58,276--$58,276
Other Expenses$9,111-$22,349$22,349
Payroll Taxes$5,405--$5,405
Office Expenses-$4,167-$4,167
Other Employee Benefits$2,100--$2,100
Fees for Services Accounting-$1,900-$1,900
Depreciation Depletion$1,148--$1,148
Insurance-$759-$759
Total Functional Expenses$235,376$6,826$22,349$264,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chatterbox----
Spring Fling----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clubhouse Holding Account$189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“There are no classes of members as the term is defined in section 10-3140 of az revised statutes. All property owners of caliente casa de sol property owners association, are associates per the bylaws.”

Member election for additional members Part VI line 7A

“Annual elections are held for the board of directors. The organization shall be managed and controlled by its board per the bylaws of cpoa social club.”

Governing body decisions Part VI line 7B

“Major decisions made by the board require approval from the members”

Form 990 governing body review Part VI line 11

“A copy of this 990 was provided to the officers of the board of directors for approval and must comply with the bylaws of the organization”

Governing documents etc available to public Part VI line 19

“Upon written request to an officer or board member the governing documents and financial records will be made available.”

Filing and Contact Details

Filer

Filer Name
Cpoa Social Club Inc
EIN
83-1809506
In Care Of
% LIN SMITH
Phone
5208685520
Address
3502 N PINAL PARKWAY, FLORENCE, AZ 85132

Signing Officer

Name
Lin Smith
Title
Treasurer
Phone
5208685520
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Gerhauser
Formed
2018
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
0
Employees
7
Volunteers
200

Preparer

Firm
Florence Accounting LLC
Address
PO BOX 2999, Florence, AZ 85132
Preparer
Michael Zichichi Ea
Phone
5208681040
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program activity expenses: amount 3020 program community center expenses: amount 14172 program kitchen expenses: amount 71531 program name tag expenses: amount 1103 program laundry exp: 1219 program decorations exp: amount 1391”

Raw XML Appendix353 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
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IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MONTERESSI
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO CLASSES OF MEMBERS AS THE TERM IS DEFINED IN SECTION 10-3140 OF AZ REVISED STATUTES. ALL PROPERTY OWNERS OF CALIENTE CASA DE SOL PROPERTY OWNERS ASSOCIATION, ARE ASSOCIATES PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTIONS ARE HELD FOR THE BOARD OF DIRECTORS. THE ORGANIZATION SHALL BE MANAGED AND CONTROLLED BY ITS BOARD PER THE BYLAWS OF CPOA SOCIAL CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR DECISIONS MADE BY THE BOARD REQUIRE APPROVAL FROM THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THIS 990 WAS PROVIDED TO THE OFFICERS OF THE BOARD OF DIRECTORS FOR APPROVAL AND MUST COMPLY WITH THE BYLAWS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON WRITTEN REQUEST TO AN OFFICER OR BOARD MEMBER THE GOVERNING DOCUMENTS AND FINANCIAL RECORDS WILL BE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM ACTIVITY EXPENSES: AMOUNT 3020 PROGRAM COMMUNITY CENTER EXPENSES: AMOUNT 14172 PROGRAM KITCHEN EXPENSES: AMOUNT 71531 PROGRAM NAME TAG EXPENSES: AMOUNT 1103 PROGRAM LAUNDRY EXP: 1219 PROGRAM DECORATIONS EXP: AMOUNT 1391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042917
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09543
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270134
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043775
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03502 N PINAL PARKWAY
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085132
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05208685520
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CPOA SOCIAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CPOA
ReturnHeader/Filer/EIN0831809506
ReturnHeader/Filer/InCareOfNm0% LIN SMITH
ReturnHeader/Filer/PhoneNum05208685520
ReturnHeader/Filer/USAddress/AddressLine1Txt03502 N PINAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331545594
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Florence Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2999
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085132
ReturnHeader/PreparerPersonGrp/PhoneNum05208681040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ZICHICHI EA
ReturnHeader/ReturnTs02025-10-15T20:43:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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