Civic Intelligence

Verde Village Property Owners Assoc

EIN 86-0320616 • 501(c)4 • Cottonwood, AZ

Profile

Property Owners Association

4855 Broken Saddle DriveCottonwood, AZ 86326
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-16%

Faster asset growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-64%

Faster revenue growth than 13% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$100,396

Up $24,144 (+32%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$100,396

Up $24,144 (+32%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$51,524

Down $4,329 (-7.8%) from 2021

Expenses

Up

$51,193

Up $7,076 (+16%) from 2021

Net Income

Down

$331

Down $11,405 (-97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2015: $97,726Liabilities 2015: $0Net Assets 2015: $97,7262015Assets 2016: $145,614Liabilities 2016: $51,625Net Assets 2016: $93,9892016Assets 2017: $99,736Net Assets 2017: $99,7362017Assets 2018: $93,601Net Assets 2018: $93,6012018Assets 2021: $76,252Liabilities 2021: $0Net Assets 2021: $76,2522021Assets 2022: $100,396Liabilities 2022: $0Net Assets 2022: $100,3962022

Highlighted filing

2022

Assets$100,396
Liabilities$0
Net Assets$100,396
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $37,043Expenses 2015: $36,513Net Income 2015: $5302015Revenue 2016: $40,181Expenses 2016: $43,918Net Income 2016: -$3,7372016Revenue 2017: $57,042Expenses 2017: $51,295Net Income 2017: $5,7472017Revenue 2018: $27,700Expenses 2018: $33,835Net Income 2018: -$6,1352018Revenue 2021: $55,853Expenses 2021: $44,117Net Income 2021: $11,7362021Revenue 2022: $51,524Expenses 2022: $51,193Net Income 2022: $3312022

Highlighted filing

2022

Revenue$51,524
Expenses$51,193
Net Income$331
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$100,396
Liabilities
$0
Net assets
$100,396
Revenue
$51,524
Expenses
$51,193
Net income
$331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.52$0.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.56$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.94$0.28$0.34$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.57$0.51$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.52$0.94$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.37$0.37$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$59,295
Mission and Program Overview

Mission

Promote social events for the community of Verde Village, maintain public pool for members/non-members

Promote social events for the community of Verde Villages, maintain public pool for members/non-members

Program Services

DescriptionGrantsExpenses
Depreciation$0$3,168
Advertising for social events for the community$0$576
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patti GreeneltchPresidentPT$0--
Daisie Mckune-FerrettiVice PresidentPT$0--
Ross FerrettiTreasurerPT$0--
Pamela MorganDirector Unit 1-$0--
Cheryl KasdorfDirector Unit 2-$0--
Cathy FoleyDirector Unit 3-$0--
Joan OttersonDirector Unit 5-$0--
Mal OttersonDirector Unit 6-$0--
David HooverDirector Unit 7-$0--
Paul ColemanDirector Unit 8-$0--
Filing and Contact Details

Filer

Filer Name
Verde Village Property Owners Association
EIN
86-0320616
Phone
9286466505
Address
4855 Broken Saddle Drive, Cottonwood, AZ 86326

Signing Officer

Name
Patti Greeneltch
Title
President
Phone
9286466505
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Revenue Form 990EZ Part 1 Line 8 Other Revenue;0|Donations to Associations;6295|Hall rental income;6940^Total;13235^”

Form 990-EZ, Part I, Line 10

“Friends of the Verde River grant $5,000 Friends of the Verde River grant $1,000”

Form 990-EZ, Part I, Line 16

“Description;Amount^Expenses Form 990EX Part 1 Line 16 Other Expenses;0|Advertising;576|Bank Fees;121|Custodial Services;8450|Insurance Exp Directors Officers;994|Insurance Exp General Liability;4939|Landscaping;200|License Permit fees Events;400|License Permit fees pool;360|Meals Entertainment;71|Membership supplies;442|Misc Exp Chamber of Commerce;130|Misc Exp Pool;607|Office supplies postage;776|Professional fees;250|Repairs Maintenance Apartment;61|Repairs Maintenance General;3247|Repairs Maintenance Pond;339|Repairs Maintenance Pool;5980|Small tools equip;204|Software applications;532|Subscription Memberships;105|Supplies Kitchen Bingo Holidays;467|Taxes Property;52|Telephone;1203^Total;30506^”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Patti Greeneltch
IRS990EZ/BooksInCareOfDetail/PhoneNum09286466505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 Broken Saddle Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottonwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076252
IRS990EZ/FundraisingGrossIncomeAmt013488
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04817
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04554
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059295
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt038640
IRS990EZ/LandAndBuildingsGrp/EOYAmt038815
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt021741
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076252
IRS990EZ/OccupancyRentUtltsAndMaintAmt07859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patti Greeneltch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daisie Mckune-Ferretti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ross Ferretti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pamela Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cheryl Kasdorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Cathy Foley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joan Otterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mal Otterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8David Hoover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Paul Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director Unit 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director Unit 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director Unit 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director Unit 5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director Unit 6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director Unit 7
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director Unit 8
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt030506
IRS990EZ/OtherRevenueTotalAmt013235
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote social events for the community of Verde Villages, maintain public pool for members/non-members
IRS990EZ/PrintingPublicationsPostageAmt01198
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Advertising for social events for the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Depreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0576
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13168
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03442
IRS990EZ/SpecialEventsNetIncomeLossAmt014863
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044117
IRS990EZ/TotalProgramServiceExpensesAmt03744
IRS990EZ/TotalRevenueAmt055853
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0vvpoa.net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Revenue Form 990EZ Part 1 Line 8 Other Revenue;0|Donations to Associations;6295|Hall rental income;6940^Total;13235^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Friends of the Verde River grant $5,000 Friends of the Verde River grant $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Expenses Form 990EX Part 1 Line 16 Other Expenses;0|Advertising;576|Bank Fees;121|Custodial Services;8450|Insurance Exp Directors Officers;994|Insurance Exp General Liability;4939|Landscaping;200|License Permit fees Events;400|License Permit fees pool;360|Meals Entertainment;71|Membership supplies;442|Misc Exp Chamber of Commerce;130|Misc Exp Pool;607|Office supplies postage;776|Professional fees;250|Repairs Maintenance Apartment;61|Repairs Maintenance General;3247|Repairs Maintenance Pond;339|Repairs Maintenance Pool;5980|Small tools equip;204|Software applications;532|Subscription Memberships;105|Supplies Kitchen Bingo Holidays;467|Taxes Property;52|Telephone;1203^Total;30506^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti Greeneltch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09286466505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VERDE VILLAGE PROPERTY OWNERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0860320616
ReturnHeader/Filer/PhoneNum09286466505
ReturnHeader/Filer/USAddress/AddressLine1Txt04855 Broken Saddle Drive
ReturnHeader/Filer/USAddress/CityNm0Cottonwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/ReturnTs02022-05-12T12:49:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.