Civic Intelligence

Coconino Park Association Inc

EIN 86-0222107 • 501(c)7 • Flagstaff, AZ

Profile

To provide a safe and fun environment for swimming for the members and residents of coconino estates subdivision

2957 W Putnam DrFlagstaff, AZ 86001

hotmail.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

67th percentile

9.6%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,781

Up $12,762 (+20%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$75,781

Up $12,967 (+21%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$80,098

Up $23,024 (+40%) from 2023

Expenses

Up

$72,422

Up $12,894 (+22%) from 2023

Net Income

Up

$7,676

Up $10,130 (+413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2021: $66,950Liabilities 2021: $0Net Assets 2021: $66,9502021Assets 2022: $59,913Liabilities 2022: $192Net Assets 2022: $59,7212022Assets 2023: $63,019Liabilities 2023: $205Net Assets 2023: $62,8142023Assets 2024: $75,781Net Assets 2024: $75,7812024

Highlighted filing

2024

Assets$75,781
Liabilities-
Net Assets$75,781
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2021: $51,434Expenses 2021: $48,550Net Income 2021: $2,8842021Revenue 2022: $61,707Expenses 2022: $61,806Net Income 2022: -$992022Revenue 2023: $57,074Expenses 2023: $59,528Net Income 2023: -$2,4542023Revenue 2024: $80,098Expenses 2024: $72,422Net Income 2024: $7,6762024

Highlighted filing

2024

Revenue$80,098
Expenses$72,422
Net Income$7,676
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$75,781
Liabilities
-
Net assets
$75,781
Revenue
$80,098
Expenses
$72,422
Net income
$7,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.8$75.8$80.1$72.4$7.68
2023Detailed filing. Detailed filing data is available for this year.$63.0$0.21$62.8$57.1$59.5$2.45
2022Detailed filing. Detailed filing data is available for this year.$59.9$0.19$59.7$61.7$61.8$0.10
2021Detailed filing. Detailed filing data is available for this year.$67.0$0.00$67.0$51.4$48.6$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$80,098
Mission and Program Overview

Mission

To provide a safe and fun environment for swimming for the members and residents of coconino estates subdivision

Program Services

DescriptionGrantsExpenses
OPERATED THE LOCAL SWIMMING POOL FOR THE SWIMMING SEASON--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENJAMIN PERRYPresidentPT$0--
AMBER ADAMSTreasurerPT$0--
KIMBERLY SHAWSecretary-$0--
EHREN MICHAELISDirector-$0--
KRISTI KOLEKDirector-$0--
HEIDI WOLFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coconino Park Association Inc
EIN
86-0222107
Phone
9288140157
Address
2957 W PUTNAM DR, FLAGSTAFF, AZ 86001

Signing Officer

Name
Amber Adams
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Kodi Mortensen EA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4081”

Other Expenses.1

“MISCELLANEOUS $1568”

Other Expenses.2

“UNIFORMS $947”

Other Expenses.3

“LICENSES AND FEES $155”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $205 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09288140157
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02957 W PUTNAM DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075781
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076893
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075781
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080098
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03205
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075781
IRS990EZ/OccupancyRentUtltsAndMaintAmt021961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENJAMIN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EHREN MICHAELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI KOLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI WOLFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt05291
IRS990EZ/OtherExpensesTotalAmt06751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE AND FUN ENVIRONMENT FOR SWIMMING FOR THE MEMBERS AND RESIDENTS OF COCONINO ESTATES SUBDIVISION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED THE LOCAL SWIMMING POOL FOR THE SWIMMING SEASON
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042110
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072422
IRS990EZ/TotalRevenueAmt080098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND FEES $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL LIABILITIES - Beginning $205 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCONINO PARK ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0860222107
ReturnHeader/Filer/PhoneNum09288140157
ReturnHeader/Filer/USAddress/AddressLine1Txt02957 W PUTNAM DR
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kodi Mortensen EA
ReturnHeader/ReturnTs02025-11-12T15:14:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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