Civic Intelligence

Scottsdale Charros Inc

990 • Fiscal year 2012 • EIN 86-6052796

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileWWW.CHARROS.COM
10533 E Lakeview Dr85258
Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$836,041

Up $251,016 (+43%) from 2011

Net Assets

Up

$462,667

Up $3,917 (+0.9%) from 2011

Liabilities

Up

$373,374

Up $247,099 (+196%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,347,297

Up $198,947 (+9.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $585,025Liabilities 2011: $126,275Net Assets 2011: $458,7502011Assets 2012: $836,041Liabilities 2012: $373,374Net Assets 2012: $462,6672012Assets 2013: $1,239,106Liabilities 2013: $800,870Net Assets 2013: $438,2362013Assets 2014: $744,714Liabilities 2014: $281,892Net Assets 2014: $462,8222014Assets 2015: $597,138Liabilities 2015: $32,150Net Assets 2015: $564,9882015Assets 2017: $1,086,914Liabilities 2017: $47,115Net Assets 2017: $1,039,7992017Assets 2018: $881,838Liabilities 2018: $23,759Net Assets 2018: $858,0792018Assets 2019: $894,597Liabilities 2019: $10,998Net Assets 2019: $883,5992019Assets 2020: $756,488Liabilities 2020: $15,090Net Assets 2020: $741,3982020Assets 2021: $545,408Liabilities 2021: $63,107Net Assets 2021: $482,3012021Assets 2022: $769,007Liabilities 2022: $58,956Net Assets 2022: $710,0512022Assets 2023: $1,147,318Liabilities 2023: $31,117Net Assets 2023: $1,116,2012023Assets 2024: $1,625,735Liabilities 2024: $6,207Net Assets 2024: $1,619,5282024

Highlighted filing

2012

Assets$836,041
Liabilities$373,374
Net Assets$462,667
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,148,3502011Expenses 2012: $2,347,2972012Expenses 2013: $2,511,6652013Revenue 2014: $3,002,112Expenses 2014: $2,974,025Net Income 2014: $28,0872014Revenue 2015: $2,515,095Expenses 2015: $2,332,473Net Income 2015: $182,6222015Revenue 2017: $2,729,902Expenses 2017: $2,694,886Net Income 2017: $35,0162017Revenue 2018: $2,886,812Expenses 2018: $2,824,860Net Income 2018: $61,9522018Revenue 2019: $2,880,971Expenses 2019: $2,855,451Net Income 2019: $25,5202019Revenue 2020: $2,941,218Expenses 2020: $3,083,419Net Income 2020: -$142,2012020Revenue 2021: $1,547,659Expenses 2021: $1,806,756Net Income 2021: -$259,0972021Revenue 2022: $2,658,140Expenses 2022: $2,430,390Net Income 2022: $227,7502022Revenue 2023: $3,435,801Expenses 2023: $3,029,651Net Income 2023: $406,1502023Revenue 2024: $4,062,887Expenses 2024: $3,559,560Net Income 2024: $503,3272024

Highlighted filing

2012

Revenue-
Expenses$2,347,297
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.3
Gross Receipts
$2,351,214
Mission and Program Overview

Mission

Promote city of scottsdale and support youth sports and education.

Major Activities

Activity 2
Trail ride is an anuual activity which pays tribute to members of the scottsdale community for their commitment and effort toward the general welfare of the city of scottsdale, arizona approximate annual participation per year is about 150 people
Filing and Contact Details

Filer

EIN
86-6052796
Raw XML AppendixShowing 400 of 403 raw XML fields

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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE CHARRO FOUNDATION
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15SCOTTSDALE CHAMBER OF COMMERCE
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IRS990/TotalRevenueCurrentYear02351214
IRS990/TotalRevenuePriorYear02143914
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02351214
IRS990/TotalRevenue/TotalRevenueColumn02351214
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHARROS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01961
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0866052796
ReturnHeader/Filer/Name/BusinessNameLine10SCOTTSDALE CHARROS INC
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone04809902977
ReturnHeader/Filer/USAddress/AddressLine1010533 E LAKEVIEW DR
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085258
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0MARK MATSOCK
ReturnHeader/Officer/Phone04809902977
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AA TAX CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101007 E WARNER RD STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085284
ReturnHeader/Preparer/Name0KOREY A BOALS
ReturnHeader/Preparer/Phone04808393110
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$836,041
Liabilities
$373,374
Net assets
$462,667
Revenue
-
Expenses
$2,347,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$4.06$3.56$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.03$1.12$3.44$3.03$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$2.66$2.43$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.48$1.55$1.81$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$2.94$3.08$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$2.88$2.86$0.03
2018Summary only. Only limited summary data is available for this year.$0.88$0.02$0.86$2.89$2.82$0.06
2017Summary only. Only limited summary data is available for this year.$1.09$0.05$1.04$2.73$2.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.56$2.52$2.33$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.28$0.46$3.00$2.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.80$0.44$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.37$0.46$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.46$2.15