Civic Intelligence

Las Damas Inc

EIN 86-0221948 • 501(c)7 • Wickenburg, AZ

Profile

Social organization that plans, promotes and organizes annual and monthly women's horse trail rides.

P O Box 2040Wickenburg, AZ 85358

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$96,029

Up $7,456 (+8.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$96,029

Up $7,456 (+8.4%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$80,371

Up $17,985 (+29%) from 2024

Expenses

Up

$72,429

Up $7,680 (+12%) from 2024

Net Income

Up

$7,942

Up $10,305 (+436%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2011: $40,303Liabilities 2011: $0Net Assets 2011: $40,3032011Assets 2012: $43,751Liabilities 2012: $0Net Assets 2012: $43,7512012Assets 2014: $41,472Liabilities 2014: $0Net Assets 2014: $41,4722014Assets 2015: $42,221Liabilities 2015: $0Net Assets 2015: $42,2212015Assets 2016: $42,507Liabilities 2016: $0Net Assets 2016: $42,5072016Assets 2017: $42,761Liabilities 2017: $0Net Assets 2017: $42,7612017Assets 2018: $54,604Liabilities 2018: $0Net Assets 2018: $54,6042018Assets 2019: $58,280Liabilities 2019: $0Net Assets 2019: $58,2802019Assets 2021: $63,527Liabilities 2021: $0Net Assets 2021: $63,5272021Assets 2022: $58,338Liabilities 2022: $0Net Assets 2022: $58,3382022Assets 2023: $90,936Liabilities 2023: $0Net Assets 2023: $90,9362023Assets 2024: $88,573Liabilities 2024: $0Net Assets 2024: $88,5732024Assets 2025: $96,029Liabilities 2025: $0Net Assets 2025: $96,0292025

Highlighted filing

2025

Assets$96,029
Liabilities$0
Net Assets$96,029
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $58,316Expenses 2011: $56,778Net Income 2011: $1,5382011Expenses 2012: $53,9682012Revenue 2014: $67,812Expenses 2014: $67,389Net Income 2014: $4232014Revenue 2015: $67,599Expenses 2015: $66,850Net Income 2015: $7492015Revenue 2016: $63,904Expenses 2016: $63,670Net Income 2016: $2342016Revenue 2017: $63,125Expenses 2017: $62,871Net Income 2017: $2542017Revenue 2018: $83,579Expenses 2018: $71,691Net Income 2018: $11,8882018Revenue 2019: $79,405Expenses 2019: $74,404Net Income 2019: $5,0012019Revenue 2021: $10,705Expenses 2021: $7,755Net Income 2021: $2,9502021Revenue 2022: $67,510Expenses 2022: $72,699Net Income 2022: -$5,1892022Revenue 2023: $90,404Expenses 2023: $57,806Net Income 2023: $32,5982023Revenue 2024: $62,386Expenses 2024: $64,749Net Income 2024: -$2,3632024Revenue 2025: $80,371Expenses 2025: $72,429Net Income 2025: $7,9422025

Highlighted filing

2025

Revenue$80,371
Expenses$72,429
Net Income$7,942
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$96,029
Liabilities
$0
Net assets
$96,029
Revenue
$80,371
Expenses
$72,429
Net income
$7,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.0$0.00$96.0$80.4$72.4$7.94
2024Detailed filing. Detailed filing data is available for this year.$88.6$0.00$88.6$62.4$64.7$2.36
2023Detailed filing. Detailed filing data is available for this year.$90.9$0.00$90.9$90.4$57.8$32.6
2022Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$67.5$72.7$5.19
2021Detailed filing. Detailed filing data is available for this year.$63.5$0.00$63.5$10.7$7.76$2.95
2019Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$79.4$74.4$5.00
2018Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$83.6$71.7$11.9
2017Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$63.1$62.9$0.25
2016Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$63.9$63.7$0.23
2015Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$67.6$66.9$0.75
2014Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$67.8$67.4$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$0.00$43.8$54.0
2011Summary only. Only limited summary data is available for this year.$40.3$0.00$40.3$58.3$56.8$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.2
Gross Receipts
$80,371
Mission and Program Overview

Mission

Social organization that plans, promotes and organizes annual and monthly women's horse trail rides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,787$51,039▲ $16,252
Cash and Non-Interest-Bearing Accounts$47,502$30,145▼ $17,357
Land, Buildings, and Equipment, Net$6,284$14,845▲ $8,561
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,573$96,029▲ $7,456
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,573$96,029▲ $7,456
Total Net Assets Fund Balance$88,573$96,029▲ $7,456
Total Liabilities and Net Assets / Fund Balance$88,573$96,029▲ $7,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,845$10,331$25,176
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carol CallahanPresident
Caroline MarkhamVice President
Elaine SchweitzerCorr Sec
Ann BersiMember at Large
Gina LuedkeMember at Large
Tina ShawMember at Large
Debra GutierrezRec Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,369
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$7,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,679
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,149-$2,149
Depreciation Depletion---$1,502
Grants to Domestic Individuals$750--$750
Fees for Services Accounting-$350-$350
Other Expenses$243--$243
All Other Expenses$150--$150
Office Expenses-$72-$72
Total Functional Expenses$68,356$2,571$0$72,429
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews form 990 for completeness and accuracy before signature and filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Las Damas Inc
EIN
86-0221948
Phone
9286840132
Address
P O BOX 2040, WICKENBURG, AZ 85358

Signing Officer

Name
Mary Kanaga
Title
Treasurer
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Premiere Tax and Accounting PLLC
Address
579 W Wickenburg Way Ste 1, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PRIOR PERIOD ADJ = -$486”

Raw XML Appendix351 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.

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051039
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ = -$486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088573
IRS990/TotalAssetsEOYAmt096029
IRS990/TotalAssetsGrp/BOYAmt088573
IRS990/TotalAssetsGrp/EOYAmt096029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068356
IRS990/TotalFunctionalExpensesGrp/TotalAmt072429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096029
IRS990/TotalProgramServiceRevenueAmt080369
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080369
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080371
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096029
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2040
IRS990/USAddress/CityNm0WICKENBURG
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085358
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KANAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS DAMAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LASD
ReturnHeader/Filer/EIN0860221948
ReturnHeader/Filer/PhoneNum09286840132
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2040
ReturnHeader/Filer/USAddress/CityNm0WICKENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085358
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813098314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premiere Tax and Accounting PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 W Wickenburg Way Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286840132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Hershkowitz EA
ReturnHeader/ReturnTs02026-01-13T17:17:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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