Civic Intelligence

San Ignacio Golf Estates Inc

EIN 86-0736977 • 501(c)4 • Green Valley, AZ

990-N CoverageNTEE L50

Profile

Maintain roads and common areas belonging to members of the community

PO Box 1023Green Valley, AZ 85622

www.sigegv.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$259,639

Up $85,399 (+49%) from 2024

Liabilities

Down

$500

Down $700 (-58%) from 2024

Net Assets

Up

$259,139

Up $86,099 (+50%) from 2024

Operations

Revenue

Up

$120,490

Up $5,676 (+4.9%) from 2024

Expenses

Down

$34,391

Down $17,963 (-34%) from 2024

Net Income

Up

$86,099

Up $23,639 (+38%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2024: $174,240Liabilities 2024: $1,200Net Assets 2024: $173,0402024Assets 2025: $259,639Liabilities 2025: $500Net Assets 2025: $259,1392025

Highlighted filing

2025

Assets$259,639
Liabilities$500
Net Assets$259,139
Open 2025 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2024: $114,814Expenses 2024: $52,354Net Income 2024: $62,4602024Revenue 2025: $120,490Expenses 2025: $34,391Net Income 2025: $86,0992025

Highlighted filing

2025

Revenue$120,490
Expenses$34,391
Net Income$86,099
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$259,639
Liabilities
$500
Net assets
$259,139
Revenue
$120,490
Expenses
$34,391
Net income
$86,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.20$0.34$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$1.15$0.52$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 7, 2026
Return Version
2025v4.0
Gross Receipts
$120,490
Mission and Program Overview

Mission

Maintain roads and common areas belonging to members of the community

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William MuleskyPresident-$0--
John McKuneVice President-$0--
Cynthia TaylorTreasurer-$0--
Sandra WardSecretary-$0--
Shirley KassebaumAt Large-$0--
Filing and Contact Details

Filer

Filer Name
San Ignacio Golf Estates Inc
EIN
86-0736977
Phone
4253452494
Address
PO Box 1023, Green Valley, AZ 85622

Signing Officer

Name
Sandra Lee Ward
Title
0
Phone
0000000000
Signed
2026-03-07
Supplemental Narrative

Additional Explanations

Part II, line 26

“Accounting fees for 2025”

Part I, line 16

“Inusrance taxes annual meeting fees website software”

Raw XML Appendix129 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
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Luana Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum05628248388
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1023
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Green Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0259639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt086099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02809
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0259639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120490
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InvestmentIncomeAmt07892
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0111773
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0173040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0259139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0173040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0259139
IRS990EZ/OccupancyRentUtltsAndMaintAmt028141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Mulesky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John McKune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandra Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shirley Kassebaum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4At Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02933
IRS990EZ/OtherRevenueTotalAmt0825
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintain roads and common areas belonging to members of the community
IRS990EZ/PrintingPublicationsPostageAmt0508
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034391
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120490
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting fees for 2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inusrance taxes annual meeting fees website software
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Lee Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN IGNACIO GOLF ESTATES INC
ReturnHeader/Filer/BusinessNameControlTxt0SANI
ReturnHeader/Filer/EIN0860736977
ReturnHeader/Filer/PhoneNum04253452494
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1023
ReturnHeader/Filer/USAddress/CityNm0Green Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085622
ReturnHeader/ReturnTs02026-03-07T16:00:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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