Civic Intelligence

Casita Colony Recreation Association

EIN 86-0202400 • 501(c)7 • Scottsdale, AZ

Profile

To maintain the beauty of our community and support the lifestyle of our community.

7702 E Highland AveScottsdale, AZ 85251

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

57th percentile

5.0%

Higher net margin than 57% 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

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$62,871

Up $5,064 (+8.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$62,871

Up $5,064 (+8.8%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Up

$101,144

Up $8,424 (+9.1%) from 2023

Expenses

Up

$96,080

Up $13,147 (+16%) from 2023

Net Income

Down

$5,064

Down $4,723 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$80K$60K$40K$20K$0Assets 2011: $32,008Liabilities 2011: $02011Assets 2012: $32,023Liabilities 2012: $02012Assets 2013: $33,123Liabilities 2013: $02013Assets 2014: $23,153Liabilities 2014: $02014Assets 2015: $15,370Liabilities 2015: $02015Assets 2016: $27,200Liabilities 2016: $02016Assets 2017: $29,022Liabilities 2017: $02017Assets 2018: $31,352Liabilities 2018: $02018Assets 2019: $50,502Liabilities 2019: $02019Assets 2020: $58,680Liabilities 2020: $0Net Assets 2020: $58,6802020Assets 2021: $55,647Liabilities 2021: $0Net Assets 2021: $55,6472021Assets 2022: $48,020Liabilities 2022: $0Net Assets 2022: $48,0202022Assets 2023: $57,807Liabilities 2023: $0Net Assets 2023: $57,8072023Assets 2024: $62,871Liabilities 2024: $0Net Assets 2024: $62,8712024

Highlighted filing

2024

Assets$62,871
Liabilities$0
Net Assets$62,871
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,193Expenses 2011: $57,634Net Income 2011: $3,5592011Revenue 2012: $64,520Expenses 2012: $64,505Net Income 2012: $152012Revenue 2013: $60,876Expenses 2013: $59,776Net Income 2013: $1,1002013Revenue 2014: $60,799Expenses 2014: $70,152Net Income 2014: -$9,3532014Revenue 2015: $68,409Expenses 2015: $70,534Net Income 2015: -$2,1252015Revenue 2016: $72,096Expenses 2016: $60,848Net Income 2016: $11,2482016Revenue 2017: $68,686Expenses 2017: $67,543Net Income 2017: $1,1432017Revenue 2018: $71,107Expenses 2018: $68,779Net Income 2018: $2,3282018Revenue 2019: $78,044Expenses 2019: $60,038Net Income 2019: $18,0062019Revenue 2020: $78,692Expenses 2020: $69,369Net Income 2020: $9,3232020Revenue 2021: $70,754Expenses 2021: $73,787Net Income 2021: -$3,0332021Revenue 2022: $73,007Expenses 2022: $80,589Net Income 2022: -$7,5822022Revenue 2023: $92,720Expenses 2023: $82,933Net Income 2023: $9,7872023Revenue 2024: $101,144Expenses 2024: $96,080Net Income 2024: $5,0642024

Highlighted filing

2024

Revenue$101,144
Expenses$96,080
Net Income$5,064
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,871
Liabilities
$0
Net assets
$62,871
Revenue
$101,144
Expenses
$96,080
Net income
$5,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.01$0.96$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.93$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.71$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.79$0.69$0.09
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.78$0.60$0.18
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.71$0.69$0.02
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.69$0.68$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.72$0.61$0.11
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.68$0.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.61$0.70$0.09
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.61$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.65$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.61$0.58$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$101,144
Mission and Program Overview

Mission

Tomaintainthebeautyofourcommunityandsupportthelifestyleofourcommunity

To maintain the beauty of our community and support the lifestyle of our community.

Program Services

DescriptionGrantsExpenses
MAINTAIN THE POOL AND SPA, AS WELL AS THE AREA AROUND IT.$0$0
MAINTAIN THE FRONT ENTRANCE FOUNTAIN AND LANDSCAPING.$0$0
MAINTAIN THE RAMADA AREA AND LANDSCAPING$0$0
MAINTAIN OUR VARIOUS COUNTY FEES, INSURANCE, AND OTHER ADMINISTRATIVE EXPENSES.$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN FLEMINGPresident-$0--
WAYNE DEBUSTreasurer-$0--
JOHN BAUGHNSecretary-$0--
RALPH WHITNEYVice President-$0--
GUS MEYERSDirector-$0--
SUSAN PLATNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Casita Colony Recreation Association
EIN
86-0202400
Phone
4138470121
Address
7702 E HIGHLAND AVE, SCOTTSDALE, AZ 85251

Signing Officer

Name
Wayne Debus
Title
Treasurer
Phone
4138470121
Signed
2025-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Butler Hansen Pc
Address
1734 E BOSTON ST STE 101, GILBERT, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 590.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 5,311. Description: major repairs and replacements expenses. Amount: 13,872. Description: insurance. Amount: 3,245. Total to form 990-ez, line 16: 22,428.”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE DEBUS
IRS990EZ/BooksInCareOfDetail/PhoneNum06024609514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04811 N MILLER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05064
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02827
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062871
IRS990EZ/GrossReceiptsAmt0101144
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0590
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0100554
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062871
IRS990EZ/OccupancyRentUtltsAndMaintAmt070825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE DEBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GUS MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN PLATNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022428
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE BEAUTY OF OUR COMMUNITY AND SUPPORT THE LIFESTYLE OF OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN THE POOL AND SPA, AS WELL AS THE AREA AROUND IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN THE FRONT ENTRANCE FOUNTAIN AND LANDSCAPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN THE RAMADA AREA AND LANDSCAPING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MAINTAIN OUR VARIOUS COUNTY FEES, INSURANCE, AND OTHER ADMINISTRATIVE EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt096080
IRS990EZ/TotalRevenueAmt0101144
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,311. DESCRIPTION: MAJOR REPAIRS AND REPLACEMENTS EXPENSES. AMOUNT: 13,872. DESCRIPTION: INSURANCE. AMOUNT: 3,245. TOTAL TO FORM 990-EZ, LINE 16: 22,428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE DEBUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04138470121
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASITA COLONY RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CASI
ReturnHeader/Filer/EIN0860202400
ReturnHeader/Filer/PhoneNum04138470121
ReturnHeader/Filer/USAddress/AddressLine1Txt07702 E HIGHLAND AVE
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860907754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER HANSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E BOSTON ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HANSEN CPA
ReturnHeader/ReturnTs02025-10-27T11:40:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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