Civic Intelligence

Caballeros Del Sol Inc

990EZ • Fiscal year 2015 • EIN 20-0210181

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

PO Box 41782Tucson, AZ 85717-1782

(520) 954-8803

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$7,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$34,690

Up $374 (+1.1%) from 2014

Net Assets

Up

$34,690

Up $374 (+1.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$58,639

Down $11,730 (-17%) from 2014

Expenses

Down

$58,265

Down $5,987 (-9.3%) from 2014

Net Income

Down

$374

Down $5,743 (-94%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$34,690
Liabilities$0
Net Assets$34,690

Operations Trend

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

2015

Revenue$58,639
Expenses$58,265
Net Income$374
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$69,439
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.

Program Services

DescriptionGrantsExpenses
CABALLEROS 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FEDERExecutive Director-$7,200-$7,200
TOM LAUEPresident-$0--
DAVID BARBERTreasurer-$0--
MIKE SCHMIDTPresident Elect-$0--
JIM HOWARDMembership Director-$0--
MICHAEL OSBORNEPr Director-$0--
GARY WELCHTraditions Director-$0--
RJ RILEYTrips Director-$0--
CAMERON MOORECopas Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$10,815$3,845$1,957$1,888
Total Events$16,130$9,160$10,800$-1,640
Filing and Contact Details

Filer

Filer Name
Caballeros Del Sol Inc
EIN
20-0210181
Phone
5209548803
Address
PO BOX 41782, TUCSON, AZ 85717-1782

Signing Officer

Name
Mike Feder
Title
Executive Director
Phone
5209548803
Signed
2016-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
PO BOX 64130, TUCSON, AZ 85728-4130
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 25.

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

Description: supplies. Amount: 2,282. Description: meetings expense. Amount: 9,016. Description: projects expense. Amount: 36,156. Description: insurance. Amount: 1,642. Description: website maintenance. Amount: 356. Description: licenses and fees. Amount: 10. Description: telephone. Amount: 288. Description: miscellaneous. Amount: 73. Total to form 990-ez, line 16: 49,823.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 6,717. End of year amount: 17,541.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE FEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05209548803
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41782
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857171782
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017149
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IRS990EZ/GrossReceiptsAmt069439
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034316
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034690
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE FEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM LAUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RJ RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAMERON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRADITIONS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRIPS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COPAS DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017541
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049823
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0642
IRS990EZ/ProgramServiceRevenueAmt040479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CABALLEROS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010800
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1640
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058265
IRS990EZ/TotalRevenueAmt058639
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CABALLEROSDELSOL.COM
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06970
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06970
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 2,282. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 9,016. DESCRIPTION: PROJECTS EXPENSE. AMOUNT: 36,156. DESCRIPTION: INSURANCE. AMOUNT: 1,642. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 356. DESCRIPTION: LICENSES AND FEES. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 288. DESCRIPTION: MISCELLANEOUS. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 49,823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,717. END OF YEAR AMOUNT: 17,541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05209548803
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABALLEROS DEL SOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0200210181
ReturnHeader/Filer/PhoneNum05209548803
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41782
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857171782
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 64130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857284130
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02016-01-14T17:39:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2015 filings • 501(c)6 • <$500k nonprofits