Civic Intelligence

Patagonia Regional Aquatics Center

EIN 87-2702064 • 501(c)3 • Patagonia, AZ

Profile

Keep the PUHS public pool open maintained and improved.The Patagonia Regional Aquatics Center PRAC collects funds via activities donations collections and grants to promote maintain and improve the Patagonia Union High School PUHS public pool and its programs for the use by students residents and visitors to Patagonia AZ and those living in eastern Santa Cruz County.The PUHS programs improve the mental and physical health and social interactions of the participants.The purchase and installation of the pool heater in 2023 allows the pool to be open nearly year-round an impressive improvement for the benefit of all its users.

PO Box 1052Patagonia, AZ 85624

patagoniapool.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

593%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,542

Up $33,839 (+593%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$39,542

Up $33,839 (+593%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$105,132

Up $5,899 (+5.9%) from 2023

Expenses

Down

$71,293

Down $58,835 (-45%) from 2023

Net Income

Up

$33,839

Up $64,734 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2023: $5,703Liabilities 2023: $0Net Assets 2023: $5,7032023Assets 2024: $39,542Net Assets 2024: $39,5422024

Highlighted filing

2024

Assets$39,542
Liabilities-
Net Assets$39,542
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $99,233Expenses 2023: $130,128Net Income 2023: -$30,8952023Revenue 2024: $105,132Expenses 2024: $71,293Net Income 2024: $33,8392024

Highlighted filing

2024

Revenue$105,132
Expenses$71,293
Net Income$33,839
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$39,542
Liabilities
-
Net assets
$39,542
Revenue
$105,132
Expenses
$71,293
Net income
$33,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.05$0.71$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.99$1.30$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 14, 2025
Return Version
2024v5.1
Gross Receipts
$105,132
Mission and Program Overview

Mission

The Patagonia Regional Aquatics Center PRAC is dedicated to supporting the Patagonia Union High School PUHS public pool ensuring its operation maintenance and enhancement. Through various fundraising activities donations collections and grants PRAC secures funds to sustain and upgrade the PUHS pool benefiting students residents and visitors in Patagonia AZ and eastern Santa Cruz County. The programs offered at PUHS pool play a vital role in enhancing the mental and physical well-being as well as fostering social interactions among participants. Notably the acquisition and installation of a pool heater in 2023 have extended the pools operational season enabling year-round access and enjoyment for all users. The PUHS pool began as a joint operation of Patagonia School Districts and Town of Patagonia. Neither can support the operation of the pool any longer and thus Patagonia Regional Aquatics Center was formed to keep it open.

Program Services

DescriptionGrantsExpenses
Extended the pool season for several months by heating it and funding pool manager lifeguards water electricity chemicals and any other expenses associated with keeping the pool open. Raised the funds to purchase and install the heater. Provided free swim lessons water aerobics classes & lap swim; veterans and firefighters swam free as did children up to the age of 12; provided sponsorships.$0$71,293
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen RiggsTreasurerPT$0--
Cheryl StadlmanSecretaryPT$0--
Beth LofquistPresidentPT$0--
Anne TownsendBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Patagonia Regional Aquatics Center
EIN
87-2702064
In Care Of
% Anne Townsend
Address
PO Box 1052, Patagonia, AZ 85624

Signing Officer

Name
Karen Riggs
Title
Treasurer
Signed
2025-07-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| See Schedule O, $71293|”

Part I, Line 17

“| Explanation:| Expenses 71,293”

Raw XML Appendix151 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/PersonNm0Karen Riggs
IRS990EZ/BooksInCareOfDetail/PhoneNum02505071129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Pronghorn Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elgin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05703
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105132
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039542
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105132
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
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/PersonNm0Karen Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheryl Stadlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beth Lofquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Anne Townsend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Patagonia Regional Aquatics Center PRAC is dedicated to supporting the Patagonia Union High School PUHS public pool ensuring its operation maintenance and enhancement. Through various fundraising activities donations collections and grants PRAC secures funds to sustain and upgrade the PUHS pool benefiting students residents and visitors in Patagonia AZ and eastern Santa Cruz County. The programs offered at PUHS pool play a vital role in enhancing the mental and physical well-being as well as fostering social interactions among participants. Notably the acquisition and installation of a pool heater in 2023 have extended the pools operational season enabling year-round access and enjoyment for all users. The PUHS pool began as a joint operation of Patagonia School Districts and Town of Patagonia. Neither can support the operation of the pool any longer and thus Patagonia Regional Aquatics Center was formed to keep it open.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Extended the pool season for several months by heating it and funding pool manager lifeguards water electricity chemicals and any other expenses associated with keeping the pool open. Raised the funds to purchase and install the heater. Provided free swim lessons water aerobics classes & lap swim; veterans and firefighters swam free as did children up to the age of 12; provided sponsorships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071293
IRS990EZ/TotalProgramServiceExpensesAmt071293
IRS990EZ/TotalRevenueAmt0105132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0patagoniapool.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0288360
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288360
IRS990ScheduleA/TotalSupportAmt0288360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| See Schedule O, $71293|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| Expenses 71,293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 17
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Riggs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patagonia Regional Aquatics Center
ReturnHeader/Filer/BusinessNameControlTxt0PATA
ReturnHeader/Filer/EIN0872702064
ReturnHeader/Filer/ForeignPhoneNum07038811065
ReturnHeader/Filer/InCareOfNm0% Anne Townsend
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1052
ReturnHeader/Filer/USAddress/CityNm0Patagonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085624
ReturnHeader/ReturnTs02025-07-13T16:16:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.