Civic Intelligence

Club West Conservancy

990EZ • Fiscal year 2021 • EIN 84-4886089

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile1126 West Glenhaven Dr.
1126 W Glenhaven DrPhoenix, AZ 85045

(602) 696-7383

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,617

No earlier filing loaded for comparison.

Net Assets

$9,617

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$123,834

No earlier filing loaded for comparison.

Expenses

$124,389

No earlier filing loaded for comparison.

Net Income

-$555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2021: $9,617Net Assets 2021: $9,6172021Assets 2022: $5,040Net Assets 2022: $5,0402022Assets 2023: $1,931Liabilities 2023: $0Net Assets 2023: $1,9312023Assets 2024: $7,377Liabilities 2024: $0Net Assets 2024: $7,3772024Assets 2025: $2,169Liabilities 2025: $0Net Assets 2025: $2,1692025

Highlighted filing

2021

Assets$9,617
Liabilities-
Net Assets$9,617
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2021: $123,834Expenses 2021: $124,389Net Income 2021: -$5552021Revenue 2022: $107,700Expenses 2022: $112,277Net Income 2022: -$4,5772022Revenue 2023: $124,900Expenses 2023: $128,009Net Income 2023: -$3,1092023Revenue 2024: $298,100Expenses 2024: $292,655Net Income 2024: $5,4452024Revenue 2025: $394,647Expenses 2025: $399,855Net Income 2025: -$5,2082025

Highlighted filing

2021

Revenue$123,834
Expenses$124,389
Net Income-$555
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$123,834
Mission and Program Overview

Mission

Preserving the open spaces of the Foothills Club West community.

Program Services

DescriptionGrantsExpenses
During 2021 our organization successfully concluded litigation against our HOA which prevented the HOA from taking steps to allow the construction of new houses in the open space at the center of our community. All 2,500 plus homeowners in our community benefited from this successful litigation which was funded completely by our organization. This was the first step. Near the end of 2021 our organization took a second step to maintain the open space for the community's benefit which is litigation against the current land owner and his prospective home builder partner.$0$121,760
Our organization funded mailings and local newspaper ads to keep the entire community well informed regarding progress on our efforts to maintain the open space at the center of our community.$0$2,629
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter GrandfieldTreasurer-$0--
Derik HerpferPresident-$0--
Kevin CurranSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Club West Conservancy
EIN
84-4886089
In Care Of
% Derik Herpfer
Address
1126 W Glenhaven Dr, Phoenix, AZ 85045

Signing Officer

Name
Walter J Grandfield
Title
Treasurer
Signed
2022-05-02
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Club West Conservancy”

Part I, line 8

“| Other Revenues:, Amount:| Court awarded legal fee reimbursement., $5109|”

Raw XML Appendix101 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Walter J Grandfield
IRS990EZ/BooksInCareOfDetail/PhoneNum06026967383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01126 West Glenhaven Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010172
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IRS990EZ/ExcessOrDeficitForYearAmt0-555
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123834
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09617
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Walter Grandfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derik Herpfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Curran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt05109
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preserving the open spaces of the Foothills Club West community.
IRS990EZ/PrintingPublicationsPostageAmt02629
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2021 our organization successfully concluded litigation against our HOA which prevented the HOA from taking steps to allow the construction of new houses in the open space at the center of our community. All 2,500 plus homeowners in our community benefited from this successful litigation which was funded completely by our organization. This was the first step. Near the end of 2021 our organization took a second step to maintain the open space for the community's benefit which is litigation against the current land owner and his prospective home builder partner.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our organization funded mailings and local newspaper ads to keep the entire community well informed regarding progress on our efforts to maintain the open space at the center of our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124389
IRS990EZ/TotalProgramServiceExpensesAmt0124389
IRS990EZ/TotalRevenueAmt0123834
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt01126 West Glenhaven Dr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Club West Conservancy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Court awarded legal fee reimbursement., $5109|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter J Grandfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Club West Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0844886089
ReturnHeader/Filer/ForeignPhoneNum06026967383
ReturnHeader/Filer/InCareOfNm0% Derik Herpfer
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 W Glenhaven Dr
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085045
ReturnHeader/ReturnTs02022-05-02T06:11:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,617
Liabilities
-
Net assets
$9,617
Revenue
$123,834
Expenses
$124,389
Net income
-$555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$3.95$4.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.98$2.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.25$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.08$1.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.24$1.24$0.01