Nonprofit · EIN 86-0647212
CANOA SECA ESTATES II INC
Tax-exempt · GREEN VALLEY, AZ 85622
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $83,788 | $136,010 | -$52,222 | $112,597 | $1,378 | $111,219 |
| December 31, 2024 | 990-EZ | $76,905 | $31,404 | $45,501 | $163,441 | $0 | $163,441 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $76,972
- Program service revenue
- $0
- Investment income
- $6,816
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $2,790
- Occupancy
- $130,791
- Printing, publications and postage
- $776
- Other expenses
- $1,653
- Program services (functional)
- $128,348
Balance sheet and other
- Total assets, start of year
- $163,441
- Total assets, end of year
- $112,597
- Total liabilities, end of year
- $1,378
- Net assets, end of year
- $111,219
- Cash, savings and investments
- $112,597
- Gross receipts
- $83,788
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Rass | President | 8 | $0 |
| Phil Suter | Vice President | 1 | $0 |
| Glen Holdren | Treasurer | 8 | $0 |
| Sam Schaen | Secretary | 6 | $0 |
| Alex Verhoogen | Architecture Chair - Liaison to the Board | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Rass | President | 8 | $0 |
| David Day | Vice President | 1 | $0 |
| Diane Day | Treasurer | 6 | $0 |
| Sam Schaen | Secretary | 6 | $0 |
| Alex Verhoogen | Architecture Chair - Liaison to the Board | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3800 S VIA DEL TEJEDOR, GREEN VALLEY, AZ 85622-5455
- In care of
- % TREASURER
- Signed the 990-EZ
- Glen Holdren, Treasurer
- Phone
- (208) 484-3122
- Website
- CSEII.com
Mission
Maintenance of roads and common grounds for all 115 homeowners.
Program accomplishments
- Common Ground maintenanceExpenses $26,762
- Replace old wood retaining wall with a slump block retaining wall at culvert and install new concrete entry to culvert.Expenses $23,485
- Install a new protective coating on roads.Expenses $78,101
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 86-0647212
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $112,597
- Income (IRS master file)
- $83,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $83,788 | $136,010 | $112,597 | XML |
| 990-EZ | December 2024 | $76,905 | $31,404 | $163,441 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0647212).
Questions about CANOA SECA ESTATES II INC
- What is the EIN of CANOA SECA ESTATES II INC?
- The employer identification number (EIN) of CANOA SECA ESTATES II INC is 86-0647212.
- Is CANOA SECA ESTATES II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2025.
- Are donations to CANOA SECA ESTATES II INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CANOA SECA ESTATES II INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CANOA SECA ESTATES II INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CANOA SECA ESTATES II INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CANOA SECA ESTATES II INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does CANOA SECA ESTATES II INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $83,788, expenses of $136,010 and total assets of $112,597 at year end.
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All nonprofits in GREEN VALLEY · Arizona · Housing and shelter