Civic Intelligence

Desert Foothills Community Association

990EZ • Fiscal year 2011 • EIN 95-3473120

Oct 01, 2010 to Sep 30, 2011

Organization ProfileN/A
San Tan Vly, AZ
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$43,078

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

$24,663

No earlier filing loaded for comparison.

Expenses

$22,312

No earlier filing loaded for comparison.

Net Income

$2,351

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.

$300K$200K$100K$0Assets 2011: $43,078Liabilities 2011: $02011Assets 2012: $83,871Net Assets 2012: $83,8712012Assets 2013: $124,646Net Assets 2013: $124,6462013Assets 2014: $207,645Liabilities 2014: $0Net Assets 2014: $207,6452014Assets 2015: $224,473Liabilities 2015: $0Net Assets 2015: $224,4732015Assets 2016: $299,483Liabilities 2016: $0Net Assets 2016: $299,4832016Assets 2017: $134,933Liabilities 2017: $0Net Assets 2017: $134,9332017Assets 2018: $124,909Liabilities 2018: $0Net Assets 2018: $124,9092018Assets 2019: $121,006Liabilities 2019: $0Net Assets 2019: $121,0062019Assets 2020: $117,531Net Assets 2020: $117,5312020Assets 2021: $113,068Net Assets 2021: $113,0682021Assets 2022: $107,977Net Assets 2022: $107,9772022Assets 2023: $103,605Net Assets 2023: $103,6052023

Highlighted filing

2011

Assets$43,078
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $24,663Expenses 2011: $22,312Net Income 2011: $2,3512011Revenue 2012: $147,481Expenses 2012: $106,688Net Income 2012: $40,7932012Revenue 2013: $179,828Expenses 2013: $139,053Net Income 2013: $40,7752013Revenue 2014: $215,878Expenses 2014: $132,841Net Income 2014: $83,0372014Revenue 2015: $197,166Expenses 2015: $180,338Net Income 2015: $16,8282015Revenue 2016: $248,047Expenses 2016: $173,037Net Income 2016: $75,0102016Revenue 2017: -$2,045Expenses 2017: $162,505Net Income 2017: -$164,5502017Revenue 2018: $33Expenses 2018: $10,057Net Income 2018: -$10,0242018Revenue 2019: $34Expenses 2019: $3,937Net Income 2019: -$3,9032019Revenue 2020: $1,208Expenses 2020: $4,683Net Income 2020: -$3,4752020Revenue 2021: $6Expenses 2021: $4,469Net Income 2021: -$4,4632021Revenue 2022: $7Expenses 2022: $5,098Net Income 2022: -$5,0912022Revenue 2023: $87Expenses 2023: $4,459Net Income 2023: -$4,3722023

Highlighted filing

2011

Revenue$24,663
Expenses$22,312
Net Income$2,351
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Mission and Program Overview

Mission

Provide a community/equestrian center

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$43,078
Liabilities
$0
Net assets
-
Revenue
$24,663
Expenses
$22,312
Net income
$2,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.01$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$1.63$1.65
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.48$1.73$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.97$1.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.16$1.33$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$1.80$1.39$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$1.47$1.07$0.41
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.25$0.22$0.02