Civic Intelligence

Caballeros Del Sol Inc

990EZ • Fiscal year 2016 • EIN 20-0210181

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileWWW.CABALLEROSDELSOL.COM
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

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

2.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

71st percentile

$7,200

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$35,948

Up $1,258 (+3.6%) from 2015

Net Assets

Up

$35,948

Up $1,258 (+3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Down

$46,213

Down $12,426 (-21%) from 2015

Expenses

Down

$44,955

Down $13,310 (-23%) from 2015

Net Income

Up

$1,258

Up $884 (+236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$35,948
Liabilities$0
Net Assets$35,948
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$46,213
Expenses$44,955
Net Income$1,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$55,750
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
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE FEDERExecutive Director-$7,200-$7,200
MIKE SCHMIDTPresident-$0--
PAT FARRELLTreasurer-$0--
JIM KINGPresident Elect-$0--
DAVE BARBERMembership Chair-$0--
TONY CASTLESPr Director-$0--
CAMERON MOORETrips Chair-$0--
JIM STITHCopas Director-$0--
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
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 14.”

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

“Description: supplies. Amount: 3,497. Description: meetings expense. Amount: 11,613. Description: projects expense. Amount: 18,691. Description: bank charges. Amount: 15. Description: insurance. Amount: 1,589. Description: website maintenance. Amount: 330. Description: licenses and fees. Amount: 10. Description: telephone. Amount: 237. Description: miscellaneous. Amount: 410. Total to form 990-ez, line 16: 36,392.”

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

“Description: accounts receivable. Beg. Of year amount: 17,541. End of year amount: 14,583.”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt017149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05756
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01258
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035948
IRS990EZ/FundraisingGrossIncomeAmt07200
IRS990EZ/GrossReceiptsAmt055750
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015213
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE FEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY CASTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAMERON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM STITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRIPS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COPAS DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014583
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036392
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/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramServiceRevenueAmt027567
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/SpecialEventsDirectExpensesAmt09537
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2337
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt044955
IRS990EZ/TotalRevenueAmt046213
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CABALLEROSDELSOL.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 3,497. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 11,613. DESCRIPTION: PROJECTS EXPENSE. AMOUNT: 18,691. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: INSURANCE. AMOUNT: 1,589. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 330. DESCRIPTION: LICENSES AND FEES. AMOUNT: 10. DESCRIPTION: TELEPHONE. AMOUNT: 237. DESCRIPTION: MISCELLANEOUS. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 36,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,541. END OF YEAR AMOUNT: 14,583.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05209548803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
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/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02017-03-08T18:39:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,948
Liabilities
$0
Net assets
$35,948
Revenue
$46,213
Expenses
$44,955
Net income
$1,258
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. 2016 filings • 501(c)6 • <$500k nonprofits