Civic Intelligence

Canoa Seca Estates II Inc

EIN 86-0647212 • 501(c)4 • Green Valley, AZ

NTEE L50

Profile

Maintenance of roads and common grounds for all 115 homeowners.

3800 S Via del TejedorGreen Valley, AZ 85622

cseii.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$112,597

Down $50,844 (-31%) from 2024

Liabilities

Up

$1,378

Up $1,378 from 2024

Net Assets

Down

$111,219

Down $52,222 (-32%) from 2024

Operations

Revenue

Up

$83,788

Up $6,883 (+9.0%) from 2024

Expenses

Up

$136,010

Up $104,606 (+333%) from 2024

Net Income

Down

-$52,222

Down $97,723 (-215%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2024: $163,441Liabilities 2024: $0Net Assets 2024: $163,4412024Assets 2025: $112,597Liabilities 2025: $1,378Net Assets 2025: $111,2192025

Highlighted filing

2025

Assets$112,597
Liabilities$1,378
Net Assets$111,219
Open 2025 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2024: $76,905Expenses 2024: $31,404Net Income 2024: $45,5012024Revenue 2025: $83,788Expenses 2025: $136,010Net Income 2025: -$52,2222025

Highlighted filing

2025

Revenue$83,788
Expenses$136,010
Net Income-$52,222
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,597
Liabilities
$1,378
Net assets
$111,219
Revenue
$83,788
Expenses
$136,010
Net income
-$52,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.11$0.84$1.36$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.77$0.31$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Gross Receipts
$83,788
Mission and Program Overview

Mission

Maintenance of roads and common grounds for all 115 homeowners.

Program Services

DescriptionGrantsExpenses
Install a new protective coating on roads.$0$78,101
Common Ground maintenance$0$26,762
Replace old wood retaining wall with a slump block retaining wall at culvert and install new concrete entry to culvert.$0$23,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RassPresidentPT$0--
Phil SuterVice President-$0--
Glen HoldrenTreasurerPT$0--
Sam SchaenSecretaryPT$0--
Alex VerhoogenArchitecture Chair - Liaison To The Board-$0--
Filing and Contact Details

Filer

Filer Name
Canoa Seca Estates II INC
EIN
86-0647212
Phone
2084843122
Address
3800 S Via del Tejedor, Green Valley, AZ 85622

Signing Officer

Name
Glen Holdren
Title
Treasurer
Phone
2084843122
Signed
2026-02-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Green Valley Council Dues $1610, Bank Charges $ 43, Total Other Expenses $1653”

Form 990-EZ, Part II, Line 26

“Social Committee $1378”

Raw XML Appendix138 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02084843122
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163441
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IRS990EZ/ExcessOrDeficitForYearAmt0-52222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02790
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112597
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt083788
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06816
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt076972
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Rass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phil Suter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glen Holdren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sam Schaen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alex Verhoogen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Architecture Chair - Liaison to the Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01653
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance of roads and common grounds for all 115 homeowners.
IRS990EZ/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Common Ground maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Replace old wood retaining wall with a slump block retaining wall at culvert and install new concrete entry to culvert.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Install a new protective coating on roads.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt278101
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01378
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0136010
IRS990EZ/TotalProgramServiceExpensesAmt0128348
IRS990EZ/TotalRevenueAmt083788
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CSEII.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Green Valley Council Dues $1610, Bank Charges $ 43, Total Other Expenses $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social Committee $1378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Glen Holdren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02084843122
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
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ReturnHeader/Filer/BusinessNameControlTxt0CANO
ReturnHeader/Filer/EIN0860647212
ReturnHeader/Filer/PhoneNum02084843122
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 S Via del Tejedor
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/ReturnTs02026-03-14T11:00:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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