Civic Intelligence

Sedona Lago Gardens

EIN 86-3284184 • 501(c)3 • Camp Verde, AZ

Profile

To empower and transform the lives of highly capable adults with autism and other neurodiverse capabilities through personalized programs that support their growth and dreams.

2120 W Reservation Loop RoadCamp Verde, AZ 86322

sedonalago.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-76%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,046

Down $137,071 (-98%) from 2023

Liabilities

Down

$0

Down $308,498 (-100%) from 2023

Net Assets

Up

$3,046

Up $171,427 (+102%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Down

$556,179

Down $143,011 (-20%) from 2023

Expenses

Down

$360,772

Down $477,978 (-57%) from 2023

Net Income

Up

$195,407

Up $334,967 (+240%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2022: $52,714Liabilities 2022: $81,535Net Assets 2022: -$28,8212022Assets 2023: $140,117Liabilities 2023: $308,498Net Assets 2023: -$168,3812023Assets 2024: $3,046Liabilities 2024: $0Net Assets 2024: $3,0462024

Highlighted filing

2024

Assets$3,046
Liabilities$0
Net Assets$3,046
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2022: $253,655Expenses 2022: $282,411Net Income 2022: -$28,7562022Revenue 2023: $699,190Expenses 2023: $838,750Net Income 2023: -$139,5602023Revenue 2024: $556,179Expenses 2024: $360,772Net Income 2024: $195,4072024

Highlighted filing

2024

Revenue$556,179
Expenses$360,772
Net Income$195,407
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,046
Liabilities
$0
Net assets
$3,046
Revenue
$556,179
Expenses
$360,772
Net income
$195,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$5.56$3.61$1.95
2023Detailed filing. Detailed filing data is available for this year.$1.40$3.08$1.68$6.99$8.39$1.40
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.82$0.29$2.54$2.82$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$586,373
Mission and Program Overview

Mission

To empower and transform the lives of highly capable adults with autism and other neurodiverse capabilities through personalized programs that support their growth and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,672--
Cash and Non-Interest-Bearing Accounts$66,681$3,046▼ $63,635
Prepaid Expenses and Deferred Charges$1,392--
Investments in Publicly Traded Securities$372--
Total Assets$140,117$3,046▼ $137,071
Liabilities
Accounts Payable and Accrued Expenses$308,498--
Total Liabilities$308,498$0▼ $308,498
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-168,381$3,046▲ $171,427
Total Net Assets Fund Balance$-168,381$3,046▲ $171,427
Total Liabilities and Net Assets / Fund Balance$140,117$3,046▼ $137,071
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary Wagner Thru 52324President/ceFT$70,282$12,666$82,948

Board Members and Trustees

NameTitle
Jennifer Braaten Thru 52324Chair
Karla Dye Start 6824Chair/vice-c
Kathryn M Mikesh HouserPresident
Trish Alley Thru 33024Vice-chair
Barbara Lago Thru 52324Trustee
Jill Galea Thru 52324Trustee
Julie Larson Thru 52324Trustee
Linda Roos Start 6824Trustee
Luke Sefton Thru 52324Trustee
Ray Harton Start 6824Trustee
George Ault Thru 52324Secretary
Mary Shafer-malickiSecretary/tr
Donna Bell Thru 5324Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,752
Program Service Revenue
$50,730
Investment Income
$-10,413
Other Revenue
$110
All Other Contributions
$515,752
Change in Net Assets
$195,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,179
Revenue Not Reported on Form 990
$16,390
Total Revenue per Audited Statements
$572,569
Total Revenue per Form 990
$556,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,221
Other Expenses$153,551
Total Fundraising Expense$34,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,598$24,847$12,701$99,146
Current Officers, Directors, Trustees, and Key Employees$48,171$22,695$12,082$82,948
Occupancy-$55,957-$55,957
Interest-$18,736$20$18,756
Fees for Services Other$14,148$3,694-$17,842
Payroll Taxes$9,910$4,883$1,804$16,597
Advertising$23$2,389$4,806$7,218
Other Employee Benefits$3,138$3,167$150$6,455
Depreciation Depletion-$4,870-$4,870
All Other Expenses$884$1,270$411$2,565
Information Technology-$967$1,305$2,272
Pension Plan Contributions$693$801$581$2,075
Conferences and Meetings-$1,611$168$1,779
Other Expenses$317$1,201$409$1,518
Office Expenses-$826-$826
Insurance$22$599-$621
Travel$464$428$-420$472
Total Functional Expenses$142,801$183,954$34,017$360,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,162
Expenses per Audited Statements$360,772
Total Expenses per Form 990$360,772
Expenses Not Reported on Form 990$16,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The member, rainbow acres, has the authority to appoint the board of directors of sedona lago gardens.”

Form 990, Page 6, Part VI, Line 7B

“The member, rainbow acres, has the authority to appoint the board of directors of sedona lago gardens.”

Form 990, Page 6, Part VI, Line 11B

“Treasurer of the board will review the form 990 for accuracy before filing.”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sedona Lago Gardens
EIN
86-3284184
Address
2120 W RESERVATION LOOP ROAD, CAMP VERDE, AZ 86322

Signing Officer

Name
Karla Dye Start 6824
Title
Chair/vice-chair
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Higgins
Formed
2021
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990

“The board of trustees for sedona lago gardens has voted unanimously to close its operations and liquidate its assets. The decision, made on may 22, 2024 comes as a result of economic challenges and insufficient revenue, despite substantial efforts and investments over the past few years.”

Form 990, Part XI, Line 9

“The organization is behind on audits and is in the process of the 2023 audited financial statements and is making adjustments to the books for that year.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt06455
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3RANCHERS CABLE
IRS990/OtherExpensesGrp/FundraisingAmt0409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31201
IRS990/OtherExpensesGrp/ProgramServicesAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt1647
IRS990/OtherExpensesGrp/ProgramServicesAmt22690
IRS990/OtherExpensesGrp/ProgramServicesAmt3317
IRS990/OtherExpensesGrp/TotalAmt028987
IRS990/OtherExpensesGrp/TotalAmt15102
IRS990/OtherExpensesGrp/TotalAmt24766
IRS990/OtherExpensesGrp/TotalAmt31518
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110
IRS990/OtherRevenueTotalAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061598
IRS990/OtherSalariesAndWagesGrp/TotalAmt099146
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04883
IRS990/PayrollTaxesGrp/ProgramServicesAmt09910
IRS990/PayrollTaxesGrp/TotalAmt016597
IRS990/PensionPlanContributionsGrp/FundraisingAmt0581
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0693
IRS990/PensionPlanContributionsGrp/TotalAmt02075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01392
IRS990/PrincipalOfficerNm0PAUL HIGGINS
IRS990/PriorPeriodAdjustmentsAmt0-23980
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050730
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt0308342
IRS990/PYProgramServiceRevenueAmt0272550
IRS990/PYRevenuesLessExpensesAmt0-139560
IRS990/PYSalariesCompEmpBnftPaidAmt0530408
IRS990/PYTotalExpensesAmt0838750
IRS990/PYTotalRevenueAmt0699190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0195407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050730
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0571
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0515752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01195257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0740681
IRS990ScheduleA/SubstantialContributorsTotAmt0454576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0515752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01195257
IRS990ScheduleA/TotalSupportAmt01195938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016390
IRS990ScheduleD/DonatedServicesUseFcltsAmt016390
IRS990ScheduleD/ExpensesNotReportedAmt016390
IRS990ScheduleD/ExpensesSubtotalAmt0360772
IRS990ScheduleD/RevenueNotReportedAmt016390
IRS990ScheduleD/RevenueSubtotalAmt0556179
IRS990ScheduleD/TotalExpensesPerForm990Amt0360772
IRS990ScheduleD/TotalRevenuePerForm990Amt0556179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0572569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0377162
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNITURE
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1OFFICE EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RAINBOW ACRES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-05-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-07-08
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0860286420
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt014162
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15440
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COMPARABLE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0BARBARA LAGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03325 LIZARD HEAD LN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12120 WEST RESERVATION LOOP RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SEDONA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1CAMPE VERDE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd086336
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd186322
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SEDONA LAGO GARDENS CEASED ITS PROGRAM OPERATIONS IN JULY 2024 BUT IS STILL AN ACTIVE CORPORATION WINDING DOWN ACTIVITY. FURNITURE WAS SOLD TO A MAJOR DONOR, BARBARA LAGO, FOR 50% OF ITS ORIGINAL COST. OFFICE EQUIPMENT WAS TRANSFERRED TO RELATED ORGANIZATION RAINBOW ACRES. PER THE ARTICLES OF INCORPORATION, ALL REMAINING ASSETS ARE TO BE TRANSFERRED TO RAINBOW ACRES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES FOR SEDONA LAGO GARDENS HAS VOTED UNANIMOUSLY TO CLOSE ITS OPERATIONS AND LIQUIDATE ITS ASSETS. THE DECISION, MADE ON MAY 22, 2024 COMES AS A RESULT OF ECONOMIC CHALLENGES AND INSUFFICIENT REVENUE, DESPITE SUBSTANTIAL EFFORTS AND INVESTMENTS OVER THE PAST FEW YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER, RAINBOW ACRES, HAS THE AUTHORITY TO APPOINT THE BOARD OF DIRECTORS OF SEDONA LAGO GARDENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBER, RAINBOW ACRES, HAS THE AUTHORITY TO APPOINT THE BOARD OF DIRECTORS OF SEDONA LAGO GARDENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER OF THE BOARD WILL REVIEW THE FORM 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS BEHIND ON AUDITS AND IS IN THE PROCESS OF THE 2023 AUDITED FINANCIAL STATEMENTS AND IS MAKING ADJUSTMENTS TO THE BOOKS FOR THAT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

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