Civic Intelligence

Coyote Lakes Recreation Club

EIN 86-1029901 • 501(c)7 • Surprise, AZ

Profile

Social events & recreational center

18860 N Coyote Lakes PkwySurprise, AZ 85378

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2025

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$384,194

Down $32,568 (-7.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$384,194

Down $32,568 (-7.8%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$77,599

Down $66,069 (-46%) from 2024

Expenses

Up

$110,167

Up $6,991 (+6.8%) from 2024

Net Income

Down

-$32,568

Down $73,060 (-180%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $286,190Liabilities 2011: $02011Assets 2012: $300,340Liabilities 2012: $02012Assets 2013: $298,703Liabilities 2013: $02013Assets 2014: $301,948Liabilities 2014: $02014Assets 2015: $313,279Liabilities 2015: $02015Assets 2016: $302,823Liabilities 2016: $02016Assets 2017: $265,251Liabilities 2017: $02017Assets 2018: $252,513Liabilities 2018: $02018Assets 2019: $259,300Liabilities 2019: $1,150Net Assets 2019: $258,1502019Assets 2020: $254,506Liabilities 2020: $2,978Net Assets 2020: $251,5282020Assets 2021: $303,941Liabilities 2021: $25,951Net Assets 2021: $277,9902021Assets 2022: $371,680Liabilities 2022: $9,800Net Assets 2022: $361,8802022Assets 2023: $376,270Liabilities 2023: $0Net Assets 2023: $376,2702023Assets 2024: $416,762Liabilities 2024: $0Net Assets 2024: $416,7622024Assets 2025: $384,194Liabilities 2025: $0Net Assets 2025: $384,1942025

Highlighted filing

2025

Assets$384,194
Liabilities$0
Net Assets$384,194
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2011: $66,788Expenses 2011: $73,719Net Income 2011: -$6,9312011Revenue 2012: $79,281Expenses 2012: $65,131Net Income 2012: $14,1502012Revenue 2013: $78,510Expenses 2013: $76,578Net Income 2013: $1,9322013Revenue 2014: $86,991Expenses 2014: $86,362Net Income 2014: $6292014Revenue 2015: $78,646Expenses 2015: $67,315Net Income 2015: $11,3312015Revenue 2016: $70,751Expenses 2016: $81,207Net Income 2016: -$10,4562016Revenue 2017: $73,743Expenses 2017: $111,315Net Income 2017: -$37,5722017Revenue 2018: $89,365Expenses 2018: $102,103Net Income 2018: -$12,7382018Revenue 2019: $93,875Expenses 2019: $88,238Net Income 2019: $5,6372019Revenue 2020: $84,918Expenses 2020: $91,540Net Income 2020: -$6,6222020Revenue 2021: $104,945Expenses 2021: $78,483Net Income 2021: $26,4622021Revenue 2022: $176,052Expenses 2022: $92,162Net Income 2022: $83,8902022Revenue 2023: $131,349Expenses 2023: $116,959Net Income 2023: $14,3902023Revenue 2024: $143,668Expenses 2024: $103,176Net Income 2024: $40,4922024Revenue 2025: $77,599Expenses 2025: $110,167Net Income 2025: -$32,5682025

Highlighted filing

2025

Revenue$77,599
Expenses$110,167
Net Income-$32,568
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$384,194
Liabilities
$0
Net assets
$384,194
Revenue
$77,599
Expenses
$110,167
Net income
-$32,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.78$1.10$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.44$1.03$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$1.31$1.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.10$3.62$1.76$0.92$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.26$2.78$1.05$0.78$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$0.85$0.92$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.58$0.94$0.88$0.06
2018Summary only. Only limited summary data is available for this year.$2.53$0.00$0.89$1.02$0.13
2017Summary only. Only limited summary data is available for this year.$2.65$0.00$0.74$1.11$0.38
2016Summary only. Only limited summary data is available for this year.$3.03$0.00$0.71$0.81$0.10
2015Summary only. Only limited summary data is available for this year.$3.13$0.00$0.79$0.67$0.11
2014Summary only. Only limited summary data is available for this year.$3.02$0.00$0.87$0.86$0.01
2013Summary only. Only limited summary data is available for this year.$2.99$0.00$0.79$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$3.00$0.00$0.79$0.65$0.14
2011Summary only. Only limited summary data is available for this year.$2.86$0.00$0.67$0.74$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$77,599
Mission and Program Overview

Mission

Social events & recreational center

Program Services

DescriptionGrantsExpenses
HOUSEKEEPING FOR RESTROOMS AND POOL AREAS-$9,393
MAINTAINING SWIMMING POOL ON MONTHLY BASIS-$4,255
LAWN AND GROUND MAINTENANCE-$2,300
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FAKKEMAVice President-$0--
LAURA PEARSONTreasurer-$0--
JEFF MCCOWNPresident-$0--
BETTY PETERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coyote Lakes Recreation Club
EIN
86-1029901
In Care Of
% LAURA PEARSON
Phone
5152491025
Address
18860 N COYOTE LAKES PKWY, SURPRISE, AZ 85378

Signing Officer

Name
Laura Pearson
Title
Treasurer
Phone
5152491025
Signed
2026-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Dobbins & Company Pllc
Address
2730 W AGUA FRIA FWY SUITE 201, PHOENIX, AZ 85027
Preparer
Terry L Williams Ea
Phone
6022795464
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountASSOCIATION FEE 1,725FACILITIES AND EQUIPMENT 13,977GROUNDSKEEPING EXPENSE 380SUPPLIES 1,606WEBSITE 358INSURANCE 7,326REC SOCIAL & SPECIAL EVENTS 899INTERNET 1,258”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPRIOR YEARS ASSET ADJUSTMENT 2,826 83,319ACCOUNTS RECEIVABLE 50,465 0”

Raw XML Appendix120 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/PersonNm0LAURA PEARSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05152491025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018860 N COYOTE LAKES PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028776
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0416762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384194
IRS990EZ/GrossReceiptsAmt077599
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01612
IRS990EZ/LandAndBuildingsGrp/BOYAmt0203861
IRS990EZ/LandAndBuildingsGrp/EOYAmt0205145
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt071923
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0416762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0416762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384194
IRS990EZ/OccupancyRentUtltsAndMaintAmt053334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FAKKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MCCOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt083319
IRS990EZ/OtherExpensesTotalAmt027529
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL EVENTS & RECREATIONAL CENTER
IRS990EZ/PrintingPublicationsPostageAmt0528
IRS990EZ/ProgramServiceRevenueAmt04064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING SWIMMING POOL ON MONTHLY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAWN AND GROUND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOUSEKEEPING FOR RESTROOMS AND POOL AREAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110167
IRS990EZ/TotalProgramServiceExpensesAmt015948
IRS990EZ/TotalRevenueAmt077599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountASSOCIATION FEE 1,725FACILITIES AND EQUIPMENT 13,977GROUNDSKEEPING EXPENSE 380SUPPLIES 1,606WEBSITE 358INSURANCE 7,326REC SOCIAL & SPECIAL EVENTS 899INTERNET 1,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPRIOR YEARS ASSET ADJUSTMENT 2,826 83,319ACCOUNTS RECEIVABLE 50,465 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05152491025
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COYOTE LAKES RECREATION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0COYO
ReturnHeader/Filer/EIN0861029901
ReturnHeader/Filer/InCareOfNm0% LAURA PEARSON
ReturnHeader/Filer/PhoneNum05152491025
ReturnHeader/Filer/USAddress/AddressLine1Txt018860 N COYOTE LAKES PKWY
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085378
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261424632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOBBINS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 W AGUA FRIA FWY SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06022795464
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY L WILLIAMS EA
ReturnHeader/ReturnTs02026-02-26T09:52:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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