Civic Intelligence

Las Damas Inc

990 • Fiscal year 2016 • EIN 86-0221948

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
PO Box 2040Wickenburg, AZ 85358

(928) 684-5532

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-5.5%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$42,507

Up $286 (+0.7%) from 2015

Net Assets

Up

$42,507

Up $286 (+0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Down

$63,904

Down $3,695 (-5.5%) from 2015

Expenses

Down

$63,670

Down $3,180 (-4.8%) from 2015

Net Income

Down

$234

Down $515 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$42,507
Liabilities$0
Net Assets$42,507
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$63,904
Expenses$63,670
Net Income$234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$63,904
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$42,221$42,507▲ $286
Savings and Temporary Cash Investments$23,103$23,110▲ $7
Cash and Non-Interest-Bearing Accounts$10,235$10,933▲ $698
Land, Buildings, and Equipment, Net$8,883$8,464▼ $419
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$42,221$42,507▲ $286
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,221$42,507▲ $286
Total Liabilities and Net Assets / Fund Balance$42,221$42,507▲ $286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,464$5,538$14,002
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Carlotta SoaresPresident
Caroline MarkhamVice President
Bonnie PollockDirector
Karen BarberDirector
Yvonne PriceCoRREP SECR
Kathryn McdonaldRec Secretary
Sherrill OlsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$813
Program Service Revenue
$63,085
Investment Income
$6
Other Revenue
$0
All Other Contributions
$813
Change in Net Assets
$234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,130
Grants and Similar Amounts Paid$1,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,500--$1,500
Depreciation Depletion-$419-$419
Other Expenses$365--$365
All Other Expenses$301$61-$362
Fees for Services Accounting-$350-$350
Office Expenses-$291-$291
Grants to Domestic Orgs$40--$40
Total Functional Expenses$62,549$1,121$0$63,670
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

Filer Name
Las Damas Inc
EIN
86-0221948
Phone
9286845532
Address
PO BOX 2040, WICKENBURG, AZ 85358

Signing Officer

Name
Sherrill Olsen
Title
Treasurer
Signed
2016-11-15
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

Firm
Badowski & White CPAs LLC
Address
510 W Savage Street, Wickenburg, AZ 85390
Preparer
Dean S White CPA
Phone
9286845532
Raw XML Appendix360 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL ORGANIZATION THAT PLANS, PROMOTES AND ORGANIZES ANNUAL AND MONTHLY WOMEN'S HORSE TRAIL RIDES
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0813
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0301
IRS990/AllOtherExpensesGrp/TotalAmt0362
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHERRILL OLSEN
IRS990/BooksInCareOfDetail/PhoneNum09289253565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2040
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICKENBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085358
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt042221
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt042507
IRS990/CashNonInterestBearingGrp/BOYAmt010235
IRS990/CashNonInterestBearingGrp/EOYAmt010933
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0813
IRS990/CYGrantsAndSimilarPaidAmt01540
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt062130
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt063085
IRS990/CYRevenuesLessExpensesAmt0234
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063670
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt063904
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0419
IRS990/DepreciationDepletionGrp/TotalAmt0419
IRS990/Desc0ORGANIZE ANNUAL 5-DAY AND MONTHLY TRAIL RIDES EXCLUSIVELY FOR WOMEN WITH EQUESTRIAN INTERESTS. CONTRIBUTE A PORTION OF NET INCOME TO SCHOLARSHIPS FOR LOCAL YOUTH, AND TO CHARITIES THAT BENEFIT TRAIL CONSERVATION, ANIMAL RIGHTS AND VARIOUS OTHER PUBLIC CHARITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLINE MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLOTTA SOARES
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERRILL OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5YVONNE PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN BARBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CoRREP SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt063904
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05538
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08464
IRS990/LandBldgEquipCostOrOtherBssAmt014002
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL ORGANIZATION THAT PLANS, PROMOTES AND ORGANIZES ANNUAL AND MONTHLY WOMEN'S HORSE TRAIL RIDES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042221
IRS990/NetAssetsOrFundBalancesEOYAmt042507
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0291
IRS990/OfficeExpensesGrp/TotalAmt0291
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc05-DAY RIDE COSTS
IRS990/OtherExpensesGrp/Desc1MONTHLY RIDE EXPENSES
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3MISC EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt054383
IRS990/OtherExpensesGrp/ProgramServicesAmt14267
IRS990/OtherExpensesGrp/ProgramServicesAmt21693
IRS990/OtherExpensesGrp/ProgramServicesAmt3365
IRS990/OtherExpensesGrp/TotalAmt054383
IRS990/OtherExpensesGrp/TotalAmt14267
IRS990/OtherExpensesGrp/TotalAmt21693
IRS990/OtherExpensesGrp/TotalAmt3365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt052
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HORSE RIDE-5 DAY
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2MONTHLY RIDES
IRS990/ProgramServiceRevenueGrp/Desc3PARADE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22771
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065350
IRS990/PYProgramServiceRevenueAmt065395
IRS990/PYRevenuesLessExpensesAmt0749
IRS990/PYTotalExpensesAmt066850
IRS990/PYTotalRevenueAmt067599
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023110
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE SIGNATURE AND FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042221
IRS990/TotalAssetsEOYAmt042507
IRS990/TotalAssetsGrp/BOYAmt042221
IRS990/TotalAssetsGrp/EOYAmt042507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0813
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01121
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062549
IRS990/TotalFunctionalExpensesGrp/TotalAmt063670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042507
IRS990/TotalProgramServiceRevenueAmt063085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063904
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042507
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS DAMAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LASD
ReturnHeader/Filer/EIN0860221948
ReturnHeader/Filer/PhoneNum09286845532
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2040
ReturnHeader/Filer/USAddress/CityNm0WICKENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Badowski & White CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W Savage Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286845532
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN S WHITE CPA
ReturnHeader/ReturnTs02016-11-15T16:39:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,507
Liabilities
$0
Net assets
$42,507
Revenue
$63,904
Expenses
$63,670
Net income
$234
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