Civic Intelligence

The Trails at Scottsdale Community Association

EIN 86-0388442 • 501(c)4 • Scottsdale, AZ

Profile

Maint common areas for resident benefit

PO Box 11635Scottsdale, AZ 85271

n/A

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

68th percentile

13%

Higher net margin than 68% 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

64th percentile

4.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

56th percentile

1.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$136,953

Up $5,620 (+4.3%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$136,953

Up $5,620 (+4.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$44,731

Up $756 (+1.7%) from 2023

Expenses

Down

$39,111

Down $2,512 (-6.0%) from 2023

Net Income

Up

$5,620

Up $3,268 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $56,607Liabilities 2010: $0Net Assets 2010: $56,6072010Assets 2011: $58,985Liabilities 2011: $0Net Assets 2011: $58,9852011Assets 2012: $67,813Liabilities 2012: $0Net Assets 2012: $67,8132012Assets 2013: $71,839Liabilities 2013: $0Net Assets 2013: $71,8392013Assets 2014: $77,379Liabilities 2014: $0Net Assets 2014: $77,3792014Assets 2015: $82,609Liabilities 2015: $0Net Assets 2015: $82,6092015Assets 2016: $81,274Liabilities 2016: $0Net Assets 2016: $81,2742016Assets 2017: $87,005Liabilities 2017: $0Net Assets 2017: $87,0052017Assets 2018: $95,349Liabilities 2018: $0Net Assets 2018: $95,3492018Assets 2019: $102,439Liabilities 2019: $0Net Assets 2019: $102,4392019Assets 2021: $121,707Liabilities 2021: $0Net Assets 2021: $121,7072021Assets 2022: $128,981Liabilities 2022: $0Net Assets 2022: $128,9812022Assets 2023: $131,333Liabilities 2023: $0Net Assets 2023: $131,3332023Assets 2024: $136,953Net Assets 2024: $136,9532024

Highlighted filing

2024

Assets$136,953
Liabilities-
Net Assets$136,953
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,931Expenses 2010: $26,316Net Income 2010: $6,6152010Revenue 2011: $35,698Expenses 2011: $33,320Net Income 2011: $2,3782011Revenue 2012: $37,549Expenses 2012: $28,721Net Income 2012: $8,8282012Revenue 2013: $35,773Expenses 2013: $31,747Net Income 2013: $4,0262013Revenue 2014: $36,589Expenses 2014: $31,585Net Income 2014: $5,0042014Revenue 2015: $39,332Expenses 2015: $34,102Net Income 2015: $5,2302015Revenue 2016: $34,680Expenses 2016: $36,015Net Income 2016: -$1,3352016Revenue 2017: $36,633Expenses 2017: $30,902Net Income 2017: $5,7312017Revenue 2018: $36,213Expenses 2018: $27,869Net Income 2018: $8,3442018Revenue 2019: $39,316Expenses 2019: $32,226Net Income 2019: $7,0902019Revenue 2021: $41,668Expenses 2021: $36,100Net Income 2021: $5,5682021Revenue 2022: $43,996Expenses 2022: $36,722Net Income 2022: $7,2742022Revenue 2023: $43,975Expenses 2023: $41,623Net Income 2023: $2,3522023Revenue 2024: $44,731Expenses 2024: $39,111Net Income 2024: $5,6202024

Highlighted filing

2024

Revenue$44,731
Expenses$39,111
Net Income$5,620
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$136,953
Liabilities
-
Net assets
$136,953
Revenue
$44,731
Expenses
$39,111
Net income
$5,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.45$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.44$0.42$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.44$0.37$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.39$0.32$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.36$0.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.37$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.35$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.36$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.38$0.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.36$0.33$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.33$0.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.0
Gross Receipts
$44,731
Mission and Program Overview

Mission

Home Owners Association

Maint common areas for resident benefit

Program Services

DescriptionGrantsExpenses
MAINTAIN COMMON AREAS INCLUDING GRASS, TREES AND OTHER COMMON AREAS OF THE COMMUNITY.-$29,311
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DEGUTESTreasurer-$0--
BRENDA BREITPresident-$0--
COLIN WALSHBoard Member-$0--
BOB THAYERBoard Member-$0--
ELIZABETH WELCHVice Preside-$0--
SANDY DEGUTESSecretary-$0--
FRED BOLLHOFFERBoard Member-$0--
BILL HOOPERBoard Member-$0--
BILL LONGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Trails at Scottsdale Community
EIN
86-0388442
Phone
4809704701
Address
PO BOX 11635, SCOTTSDALE, AZ 85271

Signing Officer

Name
Dennis Degutes
Title
Treasurer
Phone
9284570829
Signed
2025-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Haga Kommer Ltd
Address
8370 E VIA DE VENTURA STE K125, SCOTTSDALE, AZ 85258-3199
Preparer
Scott H Miller
Phone
4809456158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,600 total 3,600”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,858 3,548 total 1,858 3,548”

Raw XML Appendix125 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/PersonNm0DENNIS DEGUTES
IRS990EZ/BooksInCareOfDetail/PhoneNum04809704701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11635
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085271
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133405
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05620
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023951
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136953
IRS990EZ/GrossReceiptsAmt044731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136953
IRS990EZ/OccupancyRentUtltsAndMaintAmt0852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0DENNIS DEGUTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA BREIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLIN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY DEGUTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED BOLLHOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01858
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03548
IRS990EZ/OtherExpensesTotalAmt03600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINT COMMON AREAS FOR RESIDENT BENEFIT
IRS990EZ/PrintingPublicationsPostageAmt0908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN COMMON AREAS INCLUDING GRASS, TREES AND OTHER COMMON AREAS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029311
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039111
IRS990EZ/TotalProgramServiceExpensesAmt029311
IRS990EZ/TotalRevenueAmt044731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0HOMEOWNERS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,600 TOTAL 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,858 3,548 TOTAL 1,858 3,548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DEGUTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09284570829
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TRAILS AT SCOTTSDALE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0860388442
ReturnHeader/Filer/PhoneNum04809704701
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11635
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085271
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08370 E VIA DE VENTURA STE K125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852583199
ReturnHeader/PreparerPersonGrp/PhoneNum04809456158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT H MILLER
ReturnHeader/ReturnTs02025-09-26T09:53:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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