Civic Intelligence

Sedona Lago Gardens

990 • Fiscal year 2022 • EIN 86-3284184

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileSEDONALAGO.ORG
2756 W Highway 89A Suite 1Sedona, AZ 86336

(928) 554-8430

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$196,895

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 77.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$52,714

No earlier filing loaded for comparison.

Net Assets

-$28,821

No earlier filing loaded for comparison.

Liabilities

$81,535

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

$253,655

No earlier filing loaded for comparison.

Expenses

$282,411

No earlier filing loaded for comparison.

Net Income

-$28,756

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$52,714
Liabilities$81,535
Net Assets-$28,821
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$253,655
Expenses$282,411
Net Income-$28,756
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$253,691
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
Cash and Non-Interest-Bearing Accounts-$42,107-
Land, Buildings, and Equipment, Net-$10,557-
Investments in Publicly Traded Securities-$50-
Total Assets$0$52,714▲ $52,714
Liabilities
Accounts Payable and Accrued Expenses-$81,535-
Total Liabilities$0$81,535▲ $81,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-28,821-
Total Net Assets Fund Balance$0$-28,821▼ $28,821
Total Liabilities and Net Assets / Fund Balance$0$52,714▲ $52,714

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,328$410$5,738
Equipment$5,229$211$5,440
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary WagnerPresident/ CPT$71,938$124,957$196,895
Gary WagnerPresident/ CEO-$71,938$12,981$84,919

Board Members and Trustees

NameTitle
Trish AlleyChair
Jennifer BraatenVice-chair
Julie LarsonTrustee
Kathryn M Mikesh HouserTrustee
Mary Shafer-malickiTrustee
George AultSecretary
Donna BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,230
Program Service Revenue
$0
Investment Income
$-36
Other Revenue
$461
All Other Contributions
$253,230
Change in Net Assets
$-28,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,590
Revenue Not Reported on Financial Statements
$65
Total Revenue per Audited Statements
$253,590
Total Revenue per Form 990
$253,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,619
Other Expenses$133,792
Total Fundraising Expense$42,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,288$37,052$18,579$84,919
Occupancy$37,175$14,222$6,372$57,769
Other Salaries and Wages$16,804$21,516$12,043$50,363
Fees for Services Other-$48,578-$48,578
Payroll Taxes$6,351$1,368$1,148$8,867
Office Expenses-$6,102-$6,102
Advertising-$2,903$1,864$4,767
Pension Plan Contributions$1,341$1,788$1,341$4,470
Travel-$2,472$824$3,296
Conferences and Meetings-$1,885-$1,885
Other Expenses$1,110$711-$1,821
All Other Expenses-$1,745-$1,745
Depreciation Depletion$621--$621
Total Functional Expenses$92,690$147,550$42,171$282,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$282,411
Total Expenses per Audited Statements$282,411
Total Expenses per Form 990$282,411
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
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 12C

“When the board of directors are onboarding, they are required to sign the conflict of interest policy, but they are not required to complete it annually. Annual disclosure of conflicts of interest will be implemented in january 2024.”

Form 990, Page 6, Part VI, Line 19

“The conflict of interest policy is available upon request and financial statements are available on our website.”

Filing and Contact Details

Filer

Filer Name
Sedona Lago Gardens
EIN
86-3284184
Address
2756 W HIGHWAY 89A SUITE 1, SEDONA, AZ 86336

Signing Officer

Name
Gary Wagner
Title
President/ CEO
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wagner
Formed
2021
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
8

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Erin M Sparks CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 0 48,578 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an arizona nonprofit corporation that is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code; in addition, the organization has no unrelated business income tax liabilities. Therefore, no provision has been made for income taxes due in the financial statements. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi).”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ARIZONA NONPROFIT CORPORATION THAT IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; IN ADDITION, THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAX LIABILITIES. THEREFORE, NO PROVISION HAS BEEN MADE FOR INCOME TAXES DUE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0282411
IRS990ScheduleD/TotalRevenuePerForm990Amt0253655
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0282411
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt088724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023252
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/ CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt084919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0111976
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBER, RAINBOW ACRES, HAS THE AUTHORITY TO APPOINT THE BOARD OF DIRECTORS OF SEDONA LAGO GARDENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER, RAINBOW ACRES, HAS THE AUTHORITY TO APPOINT THE BOARD OF DIRECTORS OF SEDONA LAGO GARDENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER OF THE BOARD WILL REVIEW THE FORM 990 FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHEN THE BOARD OF DIRECTORS ARE ONBOARDING, THEY ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY, BUT THEY ARE NOT REQUIRED TO COMPLETE IT ANNUALLY. ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST WILL BE IMPLEMENTED IN JANUARY 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 0 48,578 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860286420
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM SU
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086322
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0185311
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12934
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RAINBOW ACRES
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0253230
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt081535
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt081535
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-28821
IRS990/TotalOtherCompensationAmt036233
IRS990/TotalProgramServiceExpensesAmt092690
IRS990/TotalReportableCompFromOrgAmt071938
IRS990/TotalRevenueGrp/ExclusionAmt0-36
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253655
IRS990/TotalVolunteersCnt08
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IRS990/TotReportableCompRltdOrgAmt088724
IRS990/TravelGrp/FundraisingAmt0824
IRS990/TravelGrp/ManagementAndGeneralAmt02472
IRS990/TravelGrp/TotalAmt03296
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,714
Liabilities
$81,535
Net assets
-$28,821
Revenue
$253,655
Expenses
$282,411
Net income
-$28,756
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