Civic Intelligence

Ponderosa Springs Community Association

EIN 88-2584733 • 501(c)4 • Payson, AZ

Profile

See Schedule O for primary exempt purpose.

163 Leisure LanePayson, AZ 85541

www.ponderosaspringsca.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,427

Down $242 (-1.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,427

Down $242 (-1.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Down

$880

Down $15,930 (-95%) from 2023

Expenses

Down

$1,122

Down $1,019 (-48%) from 2023

Net Income

Down

-$242

Down $14,911 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$20K$15K$10K$5.0K$0Assets 2022: $15,606Net Assets 2022: $15,6062022Assets 2023: $14,669Net Assets 2023: $14,6692023Assets 2024: $14,427Net Assets 2024: $14,4272024

Highlighted filing

2024

Assets$14,427
Liabilities-
Net Assets$14,427
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2022: $16,900Expenses 2022: $1,294Net Income 2022: $15,6062022Revenue 2023: $16,810Expenses 2023: $2,141Net Income 2023: $14,6692023Revenue 2024: $880Expenses 2024: $1,122Net Income 2024: -$2422024

Highlighted filing

2024

Revenue$880
Expenses$1,122
Net Income-$242
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,427
Liabilities
-
Net assets
$14,427
Revenue
$880
Expenses
$1,122
Net income
-$242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$0.88$1.12$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$14.7$16.8$2.14$14.7
2022Detailed filing. Detailed filing data is available for this year.$15.6$15.6$16.9$1.29$15.6
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$16,900
Mission and Program Overview

Mission

To support the community of Ponderosa

See Schedule O for primary exempt purpose.

Program Services

DescriptionGrantsExpenses
To support the community of Ponderosa Springs, AZ in the form of community activities, fire prevention efforts, and general area education-$1,294
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S DuprestTreasurer-$0--
Kaja-Anne JezyckiPresident-$0--
Susan KeownVice President-$0--
Thomas Orne HiscoxSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ponderosa Springs Community Association
EIN
88-2584733
Phone
6027100471
Address
163 LEISURE LANE, PAYSON, AZ 85541

Signing Officer

Name
David S Duprest
Title
Association Treasurer
Phone
6027100471
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Valerie A Lubken PLLC
Address
PO Box 172, Payson, AZ 85547
Preparer
Valerie A Lubken
Phone
9284746171
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Go daddy domain expenses 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website services 625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Wix hosting expenses 173”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 36”

Form 990-EZ, Part I, Line 16, Other Expenses

“Corporation commission fees 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation to Firebells, Fire prevention in Christopher Creek 400”

Form 990-EZ, Part III, Section Org. Purpose, Line N/A

“To support the community of Ponderosa Springs, AZ in the form of community activities, fire preventions efforts, and general area education.”

Raw XML Appendix113 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/PersonNm0David S Duprest
IRS990EZ/BooksInCareOfDetail/PhoneNum06027100471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0163 Leisure Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Payson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015606
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015606
IRS990EZ/GrossReceiptsAmt016900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David S Duprest
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kaja-Anne Jezycki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Keown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thomas Orne Hiscox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O for primary exempt purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support the community of Ponderosa Springs, AZ in the form of community activities, fire prevention efforts, and general area education
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01294
IRS990EZ/TotalProgramServiceExpensesAmt01294
IRS990EZ/TotalRevenueAmt016900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ponderosaspringsca.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Go daddy domain expenses 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website services 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wix hosting expenses 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Corporation commission fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation to Firebells, Fire prevention in Christopher Creek 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To support the community of Ponderosa Springs, AZ in the form of community activities, fire preventions efforts, and general area education.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part III, Section Org. Purpose, Line N/A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID S DUPREST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATION TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027100471
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PONDEROSA SPRINGS COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POND
ReturnHeader/Filer/EIN0882584733
ReturnHeader/Filer/PhoneNum06027100471
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 LEISURE LANE
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272088342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valerie A Lubken PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085547
ReturnHeader/PreparerPersonGrp/PhoneNum09284746171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie A Lubken
ReturnHeader/ReturnTs02023-11-13T02:20:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUPREST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.