Civic Intelligence

Verde Vaqueros

990 • Fiscal year 2022 • EIN 86-6006592

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization ProfileN/A
1421 S Dodge StreetGilbert, AZ 85233

(480) 988-0093

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

52%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

9.2%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2044%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$344,242

Up $28,975 (+9.2%) from 2021

Net Assets

$331,292

No earlier filing loaded for comparison.

Liabilities

Down

$12,950

Down $45,312 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$143,859

Up $137,148 (+2044%) from 2021

Expenses

Up

$69,572

Up $55,198 (+384%) from 2021

Net Income

Up

$74,287

Up $81,950 (+1069%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2012: $257,401Liabilities 2012: $02012Assets 2013: $249,017Liabilities 2013: $02013Assets 2014: $238,138Liabilities 2014: $1,0732014Assets 2015: $292,228Liabilities 2015: $1,264Net Assets 2015: $290,9642015Assets 2016: $348,592Liabilities 2016: $1,131Net Assets 2016: $347,4612016Assets 2017: $366,215Liabilities 2017: $73Net Assets 2017: $366,1422017Assets 2018: $397,871Liabilities 2018: $350Net Assets 2018: $397,5212018Assets 2019: $386,098Liabilities 2019: $704Net Assets 2019: $385,3942019Assets 2020: $354,618Liabilities 2020: $62,0552020Assets 2021: $315,267Liabilities 2021: $58,2622021Assets 2022: $344,242Liabilities 2022: $12,950Net Assets 2022: $331,2922022Assets 2023: $377,740Liabilities 2023: $0Net Assets 2023: $377,7402023Assets 2024: $369,410Liabilities 2024: $0Net Assets 2024: $369,4102024Assets 2025: $391,738Liabilities 2025: $29Net Assets 2025: $391,7092025

Highlighted filing

2022

Assets$344,242
Liabilities$12,950
Net Assets$331,292
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: -$3,549Expenses 2012: $10,362Net Income 2012: -$13,9112012Revenue 2013: $3,214Expenses 2013: $11,598Net Income 2013: -$8,3842013Revenue 2014: $30,317Expenses 2014: $20,941Net Income 2014: $9,3762014Revenue 2015: $122,116Expenses 2015: $68,217Net Income 2015: $53,8992015Revenue 2016: $76,768Expenses 2016: $20,271Net Income 2016: $56,4972016Revenue 2017: $63,111Expenses 2017: $44,430Net Income 2017: $18,6812017Revenue 2018: $65,763Expenses 2018: $34,384Net Income 2018: $31,3792018Revenue 2019: $153,468Expenses 2019: $165,595Net Income 2019: -$12,1272019Revenue 2020: $77,939Expenses 2020: $170,770Net Income 2020: -$92,8312020Revenue 2021: $6,711Expenses 2021: $14,374Net Income 2021: -$7,6632021Revenue 2022: $143,859Expenses 2022: $69,572Net Income 2022: $74,2872022Revenue 2023: $137,267Expenses 2023: $90,819Net Income 2023: $46,4482023Revenue 2024: $106,690Expenses 2024: $115,020Net Income 2024: -$8,3302024Revenue 2025: $94,022Expenses 2025: $71,723Net Income 2025: $22,2992025

Highlighted filing

2022

Revenue$143,859
Expenses$69,572
Net Income$74,287
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$485,532
Mission and Program Overview

Mission

To provide a ranch facility for equestrian and recreational use by the verde vaquero members and guests to be used as a fundraiser for the boys and girls clubs of greater scottsdale and to continue our trail rides and other functions in an economic and enjoyable manner keeping alive our western heritage.

To provide a ranch facility for equestrian and recreational use by the verde vaquero members and quests to be used as a fundraiser for the boys and girls clubs of greater scottsdale and to continue our trail rides and other functions in an economic and enjoyable manner keeping alive our western heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,562$233,417▼ $1,145
Cash and Non-Interest-Bearing Accounts$70,927$78,798▲ $7,871
Savings and Temporary Cash Investments-$20,621-
Inventories for Sale or Use$9,778$3,910▼ $5,868
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$315,267$344,242▲ $28,975
Other Assets Total-$7,496-
Liabilities
Other Liabilities$58,262$12,950▼ $45,312
Total Liabilities$58,262$12,950▼ $45,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,005$331,292▲ $74,287
Total Net Assets Fund Balance$257,005$331,292▲ $74,287
Total Liabilities and Net Assets / Fund Balance$315,267$344,242▲ $28,975

Asset Categories

AssetBook ValueDepreciationBasis
Land$200,240-$200,240
Equipment$33,177$16,050$49,227
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Harry MarkleyPresident
Greg HolditchPresident Elect
Maggi NeuzilAdmin Director
Bob ParkDirector
Bob StinsonDirector
Drew McgheeDirector
Grant GomezDirector
Greg ByrneDirector
Jake SquiresDirector
Jay TubbsDirector
Jeff AndersonDirector
Jim SweeneyDirector
Kevin McdavidDirector
Kevin McnultyDirector
Nate HopperDirector
Nathan AugustineDirector
Nick SarchettDirector
Rob NeillDirector
Scott MccoyDirector
Tim ChristiansonDirector
Tommy TooneDirector
Wayne AndersonDirector
John WeldonSecretary
Jeff KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,900
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$100,957
All Other Contributions
$600
Change in Net Assets
$74,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,572
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$20,179-$20,179
Insurance-$9,045-$9,045
All Other Expenses$3,372$3,734-$7,106
Other Expenses$6,820$4,219-$4,219
Office Expenses-$2,184-$2,184
Depreciation Depletion-$1,145-$1,145
Grants to Domestic Orgs$1,000--$1,000
Interest-$224-$224
Total Functional Expenses$28,842$40,730$0$69,572
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$442,630
Fundraising Direct Expenses$341,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Trail Ride$442,630$442,630$330,405$112,225
Total Events$442,630$442,630$341,673$100,957
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Revenue$12,323
Prepaid Dues$600
Credit Cards$27
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Verde Vaqueros
EIN
86-6006592
Phone
4809880093
Address
1421 S DODGE STREET, GILBERT, AZ 85233

Signing Officer

Name
Jeff Kennedy
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kennedy
Legal Domicile
Az
Voting Board Members
24
Independent Board Members
24
Employees
15

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GASOLINE: Column (A) - Total = $112; Column (B) - Program Services = $112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES : Column (A) - Total = $1251; Column (B) - Program Services = $0; Column (C) - Management & General = $1251; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $1578; Column (B) - Program Services = $0; Column (C) - Management & General = $1578; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION/TRASH: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE : Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $2400; Column (B) - Program Services = $2060; Column (C) - Management & General = $340; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A RANCH FACILITY FOR EQUESTRIAN AND RECREATIONAL USE BY THE VERDE VAQUERO MEMBERS AND QUESTS TO BE USED AS A FUNDRAISER FOR THE BOYS AND GIRLS CLUBS OF GREATER SCOTTSDALE AND TO CONTINUE OUR TRAIL RIDES AND OTHER FUNCTIONS IN AN ECONOMIC AND ENJOYABLE MANNER KEEPING ALIVE OUR WESTERN HERITAGE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03372
IRS990/AllOtherExpensesGrp/TotalAmt07106
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAGGI NEUZIL
IRS990/BooksInCareOfDetail/PhoneNum04809880093
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01421 S DODGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085233
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt070927
IRS990/CashNonInterestBearingGrp/EOYAmt078798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042900
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt068572
IRS990/CYOtherRevenueAmt0100957
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074287
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0143859
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01145
IRS990/DepreciationDepletionGrp/TotalAmt01145
IRS990/Desc0TO PROVIDE A RANCH FACILITY FOR EQUESTRIAN AND RECREATIONAL USE BY THE VERDE VAQUERO MEMBERS AND QUESTS TO BE USED AS A FUNDRAISER FOR THE BOYS AND GIRLS CLUBS OF GREATER SCOTTSDALE AND TO CONTINUE OUR TRAIL RIDES AND OTHER FUNCTIONS IN AN ECONOMIC AND ENJOYABLE MANNER KEEPING ALIVE OUR WESTERN HERITAGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt028842
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020179
IRS990/FeesForServicesAccountingGrp/TotalAmt020179
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG HOLDITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN MCDAVID
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW MCGHEE
IRS990/Form990PartVIISectionAGrp/PersonNm6GRANT GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB PARK
IRS990/Form990PartVIISectionAGrp/PersonNm9NATE HOPPER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN MCNULTY
IRS990/Form990PartVIISectionAGrp/PersonNm12NICK SARCHETT
IRS990/Form990PartVIISectionAGrp/PersonNm13TOMMY TOONE
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JAY TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM CHRISTIANSON
IRS990/Form990PartVIISectionAGrp/PersonNm18MAGGI NEUZIL
IRS990/Form990PartVIISectionAGrp/PersonNm19JAKE SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm20NATHAN AUGUSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm21HARRY MARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt23Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0341673
IRS990/FundraisingGrossIncomeAmt0442630
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0485532
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitiationFeesAndCapContriAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt09045
IRS990/InsuranceGrp/TotalAmt09045
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0224
IRS990/InterestGrp/TotalAmt0224
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09778
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03910
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016050
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233417
IRS990/LandBldgEquipCostOrOtherBssAmt0249467
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A RANCH FACILITY FOR EQUESTRIAN AND RECREATIONAL USE BY THE VERDE VAQUERO MEMBERS AND QUESTS TO BE USED AS A FUNDRAISER FOR THE BOYS AND GIRLS CLUBS OF GREATER SCOTTSDALE AND TO CONTINUE OUR TRAIL RIDES AND OTHER FUNCTIONS IN AN ECONOMIC AND ENJOYABLE MANNER KEEPING ALIVE OUR WESTERN HERITAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257005
IRS990/NetAssetsOrFundBalancesEOYAmt0331292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0100957
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0100957
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331292
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02184
IRS990/OfficeExpensesGrp/TotalAmt02184
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROPANE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04219
IRS990/OtherExpensesGrp/ProgramServicesAmt010357
IRS990/OtherExpensesGrp/ProgramServicesAmt17293
IRS990/OtherExpensesGrp/ProgramServicesAmt26820
IRS990/OtherExpensesGrp/TotalAmt010357
IRS990/OtherExpensesGrp/TotalAmt17293
IRS990/OtherExpensesGrp/TotalAmt26820
IRS990/OtherExpensesGrp/TotalAmt34219
IRS990/OtherLiabilitiesGrp/BOYAmt058262
IRS990/OtherLiabilitiesGrp/EOYAmt012950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF KENNEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032535
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040200
IRS990/PYRevenuesLessExpensesAmt0-7663
IRS990/PYTotalExpensesAmt040200
IRS990/PYTotalRevenueAmt032537
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074287
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt042900
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020621

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
$344,242
Liabilities
$12,950
Net assets
$331,292
Revenue
$143,859
Expenses
$69,572
Net income
$74,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.94$0.72$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$1.07$1.15$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$1.37$0.91$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.13$3.31$1.44$0.70$0.74
2021Summary only. Only limited summary data is available for this year.$3.15$0.58$0.07$0.14$0.08
2020Summary only. Only limited summary data is available for this year.$3.55$0.62$0.78$1.71$0.93
2019Summary only. Only limited summary data is available for this year.$3.86$0.01$3.85$1.53$1.66$0.12
2018Summary only. Only limited summary data is available for this year.$3.98$0.00$3.98$0.66$0.34$0.31
2017Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$0.63$0.44$0.19
2016Summary only. Only limited summary data is available for this year.$3.49$0.01$3.47$0.77$0.20$0.56
2015Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$1.22$0.68$0.54
2014Summary only. Only limited summary data is available for this year.$2.38$0.01$0.30$0.21$0.09
2013Summary only. Only limited summary data is available for this year.$2.49$0.00$0.03$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$2.57$0.00$0.04$0.10$0.14