Civic Intelligence

Las Damas Inc

990 • Fiscal year 2014 • EIN 86-0221948

Oct 01, 2013 to Sep 30, 2014 • Filed on Sep 08, 2015

Organization ProfileN/A
PO Box 2040Wickenburg, AZ 85358

(928) 427-0051

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$41,472

Down $2,279 (-5.2%) from 2012

Net Assets

Down

$41,472

Down $2,279 (-5.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

$67,812

No earlier filing loaded for comparison.

Expenses

Up

$67,389

Up $13,421 (+25%) from 2012

Net Income

$423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2014

Assets$41,472
Liabilities$0
Net Assets$41,472
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$67,812
Expenses$67,389
Net Income$423
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Sep 8, 2015
Return Version
2013v4.0
Gross Receipts
$67,812
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$41,049$41,472▲ $423
Savings and Temporary Cash Investments$23,057$23,088▲ $31
Land, Buildings, and Equipment, Net$9,720$9,302▼ $418
Cash and Non-Interest-Bearing Accounts$8,322$9,082▲ $760
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-$0-
Accounts Receivable$-50$0▲ $50
Total Assets$41,049$41,472▲ $423
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,049$41,472▲ $423
Total Liabilities and Net Assets / Fund Balance$41,049$41,472▲ $423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,302$4,700$14,002
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Marilyn LeopoldPresident
Caroline MarkhamVice President
Carol CallahanDirector
Larissa Lovato HochDirector
Clare DowningCoRREP SECR
Ellen RosenbergRec Secretary
Carol GhianniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,780
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,389
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,508--$2,508
Grants to Domestic Individuals$1,000--$1,000
Other Expenses$720--$720
Office Expenses$327$327-$654
Depreciation Depletion---$419
Fees for Services Accounting-$350-$350
Total Functional Expenses$66,293$677$0$67,389
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
Lobbying 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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
86-0221948
Phone
9284270051

Signing Officer

Name
Carol Ghianni
Title
Treasurer
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
Brenda M Hershkowitz EA
Phone
9286845532
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066293
IRS990/TotalFunctionalExpensesGrp/TotalAmt067389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041472
IRS990/TotalProgramServiceRevenueAmt067780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067812
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041472
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL GHIANNI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAS DAMAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LASD
ReturnHeader/Filer/EIN0860221948
ReturnHeader/Filer/PhoneNum09284270051
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2040
ReturnHeader/Filer/USAddress/City0WICKENBURG
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Badowski & White CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 W Savage Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286845532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Hershkowitz EA
ReturnHeader/ReturnTs02015-09-08T15:16:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,472
Liabilities
$0
Net assets
$41,472
Revenue
$67,812
Expenses
$67,389
Net income
$423
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