Civic Intelligence

Caballeros Del Sol Inc

990EZ • Fiscal year 2013 • EIN 20-0210181

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization ProfileWWW.CABALLEROSDELSOL.COM
PO Box 4178285717-1782
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$28,199

Up $2,361 (+9.1%) from 2012

Net Assets

Up

$28,199

Up $4,579 (+19%) from 2012

Liabilities

Down

$0

Down $2,218 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin63rd percentile

Revenue

Up

$61,347

Up $6,782 (+12%) from 2012

Expenses

Up

$56,768

Up $12,758 (+29%) from 2012

Net Income

Down

$4,579

Down $5,976 (-57%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2011: $13,768Liabilities 2011: $7032011Assets 2012: $25,838Liabilities 2012: $2,218Net Assets 2012: $23,6202012Assets 2013: $28,199Liabilities 2013: $0Net Assets 2013: $28,1992013Assets 2014: $34,316Liabilities 2014: $0Net Assets 2014: $34,3162014Assets 2015: $34,690Liabilities 2015: $0Net Assets 2015: $34,6902015Assets 2016: $35,948Liabilities 2016: $0Net Assets 2016: $35,9482016Assets 2017: $28,368Liabilities 2017: $0Net Assets 2017: $28,3682017Assets 2018: $35,271Liabilities 2018: $0Net Assets 2018: $35,2712018Assets 2019: $40,184Liabilities 2019: $0Net Assets 2019: $40,1842019Assets 2020: $39,019Liabilities 2020: $0Net Assets 2020: $39,0192020Assets 2021: $42,473Liabilities 2021: $0Net Assets 2021: $42,4732021Assets 2022: $49,370Liabilities 2022: $0Net Assets 2022: $49,3702022Assets 2023: $48,943Liabilities 2023: $02023Assets 2025: $27,830Liabilities 2025: $997Net Assets 2025: $26,8332025

Highlighted filing

2013

Assets$28,199
Liabilities$0
Net Assets$28,199
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $36,990Expenses 2011: $44,516Net Income 2011: -$7,5262011Revenue 2012: $54,565Expenses 2012: $44,010Net Income 2012: $10,5552012Revenue 2013: $61,347Expenses 2013: $56,768Net Income 2013: $4,5792013Revenue 2014: $70,369Expenses 2014: $64,252Net Income 2014: $6,1172014Revenue 2015: $58,639Expenses 2015: $58,265Net Income 2015: $3742015Revenue 2016: $46,213Expenses 2016: $44,955Net Income 2016: $1,2582016Revenue 2017: $41,185Expenses 2017: $48,765Net Income 2017: -$7,5802017Revenue 2018: $67,244Expenses 2018: $60,341Net Income 2018: $6,9032018Revenue 2019: $71,772Expenses 2019: $66,859Net Income 2019: $4,9132019Revenue 2020: $29,075Expenses 2020: $30,240Net Income 2020: -$1,1652020Revenue 2021: $48,376Expenses 2021: $44,922Net Income 2021: $3,4542021Revenue 2022: $48,591Expenses 2022: $41,694Net Income 2022: $6,8972022Revenue 2023: $52,361Expenses 2023: $52,788Net Income 2023: -$4272023Revenue 2025: $48,993Expenses 2025: $49,866Net Income 2025: -$8732025

Highlighted filing

2013

Revenue$61,347
Expenses$56,768
Net Income$4,579
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To facilitate and promote business relationships between tucson, arizona communities, neighboring states, and mexico; provide a networking and business development vehicle for members; and make periodic trips to communities to promote commerce.

Filing and Contact Details

Filer

EIN
20-0210181
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/CashSavingsAndInvestments/EOY019471
IRS990EZ/ContributionsGiftsGrantsEtc019849
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04579
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome018234
IRS990EZ/GrossReceipts089334
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY023620
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IRS990EZ/NetAssetsOrFundBalancesEOY028199
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE FEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PJ MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM LAUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL OSBORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROB DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIKE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIM KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRADITIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRIPS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8COPAS DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09155
IRS990EZ/OtherAssetsTotal/EOY08728
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal048466
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE AND PROMOTE BUSINESS RELATIONSHIPS BETWEEN TUCSON, ARIZONA COMMUNITIES, NEIGHBORING STATES, AND MEXICO.
IRS990EZ/PrintingPublicationsPostage0599
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CABALLEROS DEL SOL MEETS TWICE A MONTH. THE 2ND THURSDAY OF THE MONTH IS RESERVED FOR AN HOUR LUNCHEON, AND THE 3RD THURSDAY IS GENERALLY A TRIP DAY. TRIPS ARE TO ARIZONA COMMUNITIES, NEIGHBORING STATES, AND MEXICO. MEETINGS AND TRIPS PROVIDE AN OPPORTUNITY TO BRING GROWTH TO THE TUCSON ECONOMY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue039282
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07403
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027987
IRS990EZ/SpecialEventsNetIncomeLoss0-9753
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02218
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 41782
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0857171782
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE FEDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05209548803
IRS990EZ/TotalAssets/BOY025838
IRS990EZ/TotalAssets/EOY028199
IRS990EZ/TotalExpenses056768
IRS990EZ/TotalRevenue061347
IRS990EZ/WebSite0WWW.CABALLEROSDELSOL.COM
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019849
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019849
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents027987
IRS990ScheduleG/EventsInformation/EntertainmentEvent10300
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0600
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0900
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011282
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents03594
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents014876
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08873
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038083
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109361
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08873
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018234
IRS990ScheduleG/EventsInformation/NameOfEvent10HOLIDAY EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-9753
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108150
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04061
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012211
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 34..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SUPPLIES. AMOUNT: 2,094. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 6,976. DESCRIPTION: PROJECTS EXPENSE. AMOUNT: 33,717. DESCRIPTION: INSURANCE. AMOUNT: 1,659. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 1,000. DESCRIPTION: BANK CHARGES. AMOUNT: 107. DESCRIPTION: LICENSES AND FEES. AMOUNT: 20. DESCRIPTION: VIDEO PRODUCTION. AMOUNT: 2,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 48,466.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,155. END OF YEAR AMOUNT: 8,728.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,218. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200210181
ReturnHeader/Filer/Name/BusinessNameLine10CABALLEROS DEL SOL INC
ReturnHeader/Filer/NameControl0CABA
ReturnHeader/Filer/Phone05209548803
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 41782
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857171782
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-06
ReturnHeader/Officer/Name0MIKE FEDER
ReturnHeader/Officer/Phone05209548803
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0RICHARD A BRATT CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T11:02:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,199
Liabilities
$0
Net assets
$28,199
Revenue
$61,347
Expenses
$56,768
Net income
$4,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.8$1.00$26.8$49.0$49.9$0.87
2023Summary only. Only limited summary data is available for this year.$48.9$0.00$52.4$52.8$0.43
2022Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$48.6$41.7$6.90
2021Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$48.4$44.9$3.45
2020Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$29.1$30.2$1.17
2019Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$71.8$66.9$4.91
2018Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$67.2$60.3$6.90
2017Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$41.2$48.8$7.58
2016Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$46.2$45.0$1.26
2015Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$58.6$58.3$0.37
2014Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$70.4$64.3$6.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.2$0.00$28.2$61.3$56.8$4.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$2.22$23.6$54.6$44.0$10.6
2011Summary only. Only limited summary data is available for this year.$13.8$0.70$37.0$44.5$7.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits

Location unavailable

View Organization

366143461

501(c)6

Revenue$45,075
Assets$61,529

Revenue vs current organization

27% lower

Assets vs current organization

118% higher