Civic Intelligence

Las Damas Inc

990 • Fiscal year 2018 • EIN 86-0221948

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 27, 2018

Organization ProfileN/A
P O 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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

32%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$54,604

Up $11,843 (+28%) from 2017

Net Assets

Up

$54,604

Up $11,843 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin77th percentile

Revenue

Up

$83,579

Up $20,454 (+32%) from 2017

Expenses

Up

$71,691

Up $8,820 (+14%) from 2017

Net Income

Up

$11,888

Up $11,634 (+4580%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$54,604
Liabilities$0
Net Assets$54,604
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$83,579
Expenses$71,691
Net Income$11,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 27, 2018
Return Version
2017v2.2
Gross Receipts
$83,579
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
Cash and Non-Interest-Bearing Accounts$11,598$23,860▲ $12,262
Savings and Temporary Cash Investments$23,118$23,118→ $0
Land, Buildings, and Equipment, Net$8,045$7,626▼ $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$42,761$54,604▲ $11,843
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,761$54,604▲ $11,843
Total Net Assets Fund Balance$42,761$54,604▲ $11,843
Total Liabilities and Net Assets / Fund Balance$42,761$54,604▲ $11,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,626$6,376$14,002
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Carlotta SoaresPresident
Karen BarberVice President
Carol CallahanTrustee
Polly CookeTrustee
Elaine SchweitzerRecording Sec
Becky HickmanSecretary
Caroline MarkhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,063
Program Service Revenue
$74,516
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,058
Change in Net Assets
$11,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,691
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$1,862--$1,862
Office Expenses-$1,020-$1,020
Grants to Domestic Individuals$1,000--$1,000
Depreciation Depletion-$419-$419
Fees for Services Accounting-$360-$360
Other Expenses$3,425$100-$100
Total Functional Expenses$69,792$1,899$0$71,691
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
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 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Caroline Markham
Title
Treasurer
Signed
2018-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Premiere Tax & Accounting Services PLLC
Address
579 W Wickenburg Way Ste 5, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
Raw XML Appendix355 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/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042761
IRS990/TotalAssetsEOYAmt054604
IRS990/TotalAssetsGrp/BOYAmt042761
IRS990/TotalAssetsGrp/EOYAmt054604
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069792
IRS990/TotalFunctionalExpensesGrp/TotalAmt071691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054604
IRS990/TotalProgramServiceRevenueAmt074516
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083579
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054604
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054604
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE MARKHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS DAMAS INC
ReturnHeader/Filer/BusinessNameControlTxt0LASD
ReturnHeader/Filer/EIN0860221948
ReturnHeader/Filer/PhoneNum09286845532
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2040
ReturnHeader/Filer/USAddress/CityNm0WICKENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085358
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813098314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premiere Tax & Accounting Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 W Wickenburg Way Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286840132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Hershkowitz EA
ReturnHeader/ReturnTs02018-12-27T13:14:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,604
Liabilities
$0
Net assets
$54,604
Revenue
$83,579
Expenses
$71,691
Net income
$11,888
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