Civic Intelligence

Cordes Lake Community Association Inc

EIN 86-0444010 • 501(c)4 • Cordes Lakes, AZ

990-N Coverage

Profile

Benefit Community Members and their children.

16357 S Cordes Lakes DRCordes Lakes, AZ 86333

thomas thurman

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

$425,541

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$425,541

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

$26,927

No earlier filing loaded for comparison.

Expenses

$22,595

No earlier filing loaded for comparison.

Net Income

$4,332

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $425,541Liabilities 2021: $0Net Assets 2021: $425,5412021

Highlighted filing

2021

Assets$425,541
Liabilities$0
Net Assets$425,541
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2021: $26,927Expenses 2021: $22,595Net Income 2021: $4,3322021

Highlighted filing

2021

Revenue$26,927
Expenses$22,595
Net Income$4,332
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,541
Liabilities
$0
Net assets
$425,541
Revenue
$26,927
Expenses
$22,595
Net income
$4,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.27$0.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2024
Return Version
2021v4.0
Gross Receipts
$31,297
Mission and Program Overview

Mission

Benefit Community Members and their children.

Program Services

DescriptionGrantsExpenses
Cordes Lakes Days community event for chidren and their parents.$0$712
Easter egg hunt, baskets and gifts for children.$0$675
Cookies with Santa for children and their parents.$0$452
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
June ThurmanSecretaryPT$0--
Judy SlankardDirectorPT$0--
Mary SeppulaDirectorPT$0--
Steven WantDirectorPT$0--
Lucy CorderTreasurerPT$0--
Don RidlonDirectorPT$0--
Tod HamiltonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cordes Lake Community Association Inc
EIN
86-0444010
Phone
9288305029
Address
16357 S Cordes Lakes DR, Cordes Lakes, AZ 86333

Signing Officer

Name
Michael McGranahan
Title
Director
Phone
4257368097
Signed
2024-03-16
Raw XML Appendix149 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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ReasonableCauseExplanation/ExplanationTxt0Plese consider removing or abating all penalties and interest related to the 2021 IRS Form 990EZ for the following reasons. During the new Treasurers review of the Associations records, and with the assistance of a retired Accountant volunteer in the community, it came to our attention that the required annual filings were not completed for the years 2020, 2021 and 2022. Subsequently, the IRS was notified by the Association President, June Thurman, and the 2022 form 990N was properly filed with IRS assistance. Thereafter, the 2020 form 990EZ was filed recently. The 2021 records were required to be completely recreated with the use of bank statements and other documentation. This filing is the result of that process. The previous Treasurer during the 2021 period, in her 70s, was in the process of adopting her young grandson from Child Protective Services, due to drug issues from her daughter. due to the combination of stress from her family and not understanding her role as Treasurer, the filings were not timely completed and filed. The Directors were also not aware of this situation until last year. Since then, all required filings have now been addressed and this Association is committed to process all IRS required filings going forward. Thank you for your considertion in this matter.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McGranahan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04257368097
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORDES LAKE COMMUNITY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CORD
ReturnHeader/Filer/EIN0860444010
ReturnHeader/Filer/PhoneNum09288305029
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ReturnHeader/Filer/USAddress/CityNm0Cordes Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086333
ReturnHeader/ReturnTs02024-03-16T17:37:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McGranahan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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