Civic Intelligence

Elgin Community Club

EIN 86-0184273 • 501(c)4 • Sonoita, AZ

Profile

Scholarships local youth fellowship

PO Box 124Sonoita, AZ 85637
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

51st percentile

-1.1%

Faster asset growth than 51% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$75,827

Down $832 (-1.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$75,827

Down $832 (-1.1%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$12,449

Down $19,015 (-60%) from 2024

Expenses

Down

$13,281

Down $33,002 (-71%) from 2024

Net Income

Up

-$832

Up $13,987 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$100K$50K$0Assets 2011: $70,031Liabilities 2011: $02011Assets 2012: $73,715Net Assets 2012: $73,7152012Assets 2013: $70,218Liabilities 2013: $0Net Assets 2013: $70,2182013Assets 2014: $72,173Liabilities 2014: $0Net Assets 2014: $72,1732014Assets 2015: $74,299Liabilities 2015: $0Net Assets 2015: $74,2992015Assets 2016: $78,669Liabilities 2016: $0Net Assets 2016: $78,6692016Assets 2017: $79,434Liabilities 2017: $0Net Assets 2017: $79,4342017Assets 2018: $81,380Liabilities 2018: $0Net Assets 2018: $81,3802018Assets 2019: $82,331Liabilities 2019: $0Net Assets 2019: $82,3312019Assets 2020: $84,451Liabilities 2020: $0Net Assets 2020: $84,4512020Assets 2021: $78,632Liabilities 2021: $0Net Assets 2021: $78,6322021Assets 2022: $82,660Liabilities 2022: $0Net Assets 2022: $82,6602022Assets 2023: $89,768Liabilities 2023: $0Net Assets 2023: $89,7682023Assets 2024: $76,659Liabilities 2024: $0Net Assets 2024: $76,6592024Assets 2025: $75,827Liabilities 2025: $0Net Assets 2025: $75,8272025

Highlighted filing

2025

Assets$75,827
Liabilities$0
Net Assets$75,827
Open 2025 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,026Expenses 2011: $20,321Net Income 2011: $16,7052011Revenue 2012: $22,618Expenses 2012: $18,934Net Income 2012: $3,6842012Revenue 2013: $17,276Expenses 2013: $20,773Net Income 2013: -$3,4972013Revenue 2014: $20,759Expenses 2014: $18,804Net Income 2014: $1,9552014Revenue 2015: $23,613Expenses 2015: $21,487Net Income 2015: $2,1262015Revenue 2016: $30,925Expenses 2016: $26,555Net Income 2016: $4,3702016Revenue 2017: $27,341Expenses 2017: $26,576Net Income 2017: $7652017Revenue 2018: $25,321Expenses 2018: $23,375Net Income 2018: $1,9462018Revenue 2019: $35,071Expenses 2019: $34,120Net Income 2019: $9512019Revenue 2020: $28,634Expenses 2020: $26,514Net Income 2020: $2,1202020Revenue 2021: $7,104Expenses 2021: $12,923Net Income 2021: -$5,8192021Revenue 2022: $41,386Expenses 2022: $37,358Net Income 2022: $4,0282022Revenue 2023: $35,131Expenses 2023: $27,009Net Income 2023: $8,1222023Revenue 2024: $31,464Expenses 2024: $46,283Net Income 2024: -$14,8192024Revenue 2025: $12,449Expenses 2025: $13,281Net Income 2025: -$8322025

Highlighted filing

2025

Revenue$12,449
Expenses$13,281
Net Income-$832
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$75,827
Liabilities
$0
Net assets
$75,827
Revenue
$12,449
Expenses
$13,281
Net income
-$832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.8$0.00$75.8$12.4$13.3$0.83
2024Detailed filing. Detailed filing data is available for this year.$76.7$0.00$76.7$31.5$46.3$14.8
2023Detailed filing. Detailed filing data is available for this year.$89.8$0.00$89.8$35.1$27.0$8.12
2022Detailed filing. Detailed filing data is available for this year.$82.7$0.00$82.7$41.4$37.4$4.03
2021Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$7.10$12.9$5.82
2020Detailed filing. Detailed filing data is available for this year.$84.5$0.00$84.5$28.6$26.5$2.12
2019Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$35.1$34.1$0.95
2018Detailed filing. Detailed filing data is available for this year.$81.4$0.00$81.4$25.3$23.4$1.95
2017Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$27.3$26.6$0.77
2016Detailed filing. Detailed filing data is available for this year.$78.7$0.00$78.7$30.9$26.6$4.37
2015Detailed filing. Detailed filing data is available for this year.$74.3$0.00$74.3$23.6$21.5$2.13
2014Detailed filing. Detailed filing data is available for this year.$72.2$0.00$72.2$20.8$18.8$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$0.00$70.2$17.3$20.8$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$73.7$22.6$18.9$3.68
2011Summary only. Only limited summary data is available for this year.$70.0$0.00$37.0$20.3$16.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$26,674
Mission and Program Overview

Mission

Scholarships local youth fellowship

Scholarships local youth, fellowship

Program Services

DescriptionGrantsExpenses
High School Seniors awarded college scholarships-$2,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett Ann SmithTreasurer-$0--
Dave Annette DorneyDirector-$0--
Ray PetronePresident-$0--
George VenselDirector-$0--
Bill BrooksDirector-$0--
Keith KrazanVice President-$0--
Holly SmallDirector-$0--
Reba WebberSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Elgin Community Club
EIN
86-0184273
In Care Of
% Brett Ann Smith
Phone
5204560195
Address
PO Box 124, Sonoita, AZ 85637

Signing Officer

Name
Brett Ann Smith
Title
Treasurer
Phone
5204554731
Signed
2025-06-24
Discuss with paid preparer
No

Preparer

Firm
Schouten & Sullivan PLLC
Address
PO Box 248, Sonoita, AZ 85637
Preparer
Elizabeth a Sullivan
Phone
5204555757
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountClub House Rental 1,900Yard Sales 241Misc 8”

List of grants and similar amounts paid Part I line 10

“Activity College Scholarship Grantee Jayla Camille Umfleet Street 21 Fairview Lane City, State, Zip Elgin, AZ 85611Relationship none Amount 1,000Activity College Scholrship Grantee McKenzie S Beyer Street PO Box 183 City, State, Zip Sonoita, AZ 85637Relationship none Amount 1,000Relationship none Relationship none”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,420Supplies 486Insurance 2,139Refund Rental Deposit 575”

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/PersonNm0Rebecca Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05204560195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sonoita
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt014225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0285
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075827
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-14225
IRS990EZ/GrossReceiptsAmt026674
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LandAndBuildingsGrp/BOYAmt050477
IRS990EZ/LandAndBuildingsGrp/EOYAmt048083
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02915
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075827
IRS990EZ/OccupancyRentUtltsAndMaintAmt04539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brett Ann Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Annette Dorney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Petrone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Vensel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bill Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Keith Krazan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Holly Small
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Reba Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05620
IRS990EZ/OtherRevenueTotalAmt02149
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships local youth, fellowship
IRS990EZ/PrintingPublicationsPostageAmt0837
IRS990EZ/ProgramServiceRevenueAmt021557
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0High School Seniors awarded college scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013281
IRS990EZ/TotalProgramServiceExpensesAmt02000
IRS990EZ/TotalRevenueAmt012449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClub House Rental 1,900Yard Sales 241Misc 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity College Scholarship Grantee Jayla Camille Umfleet Street 21 Fairview Lane City, State, Zip Elgin, AZ 85611Relationship none Amount 1,000Activity College Scholrship Grantee McKenzie S Beyer Street PO Box 183 City, State, Zip Sonoita, AZ 85637Relationship none Amount 1,000Relationship none Relationship none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 2,420Supplies 486Insurance 2,139Refund Rental Deposit 575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT ANN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204554731
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elgin Community Club
ReturnHeader/Filer/BusinessNameControlTxt0ELGI
ReturnHeader/Filer/EIN0860184273
ReturnHeader/Filer/InCareOfNm0% Brett Ann Smith
ReturnHeader/Filer/PhoneNum05204560195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 124
ReturnHeader/Filer/USAddress/CityNm0Sonoita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085637
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274035497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schouten & Sullivan PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 248
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sonoita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085637
ReturnHeader/PreparerPersonGrp/PhoneNum05204555757
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH A SULLIVAN
ReturnHeader/ReturnTs02025-07-16T16:29:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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