Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 20-0210181
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 16.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$35,271
Up $6,903 (+24%) from 2017
Net Assets
Up$35,271
Up $6,903 (+24%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$67,244
Up $26,059 (+63%) from 2017
Expenses
Up$60,341
Up $11,576 (+24%) from 2017
Net Income
Up$6,903
Up $14,483 (+191%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE FEDER | Executive Director | PT | $10,800 | - | $10,800 |
| PAT FARRELL | President | - | $0 | - | - |
| GREG STANTON | Treasurer | - | $0 | - | - |
| BILL TONG | Public Relationship Chair | - | $0 | - | - |
| MATT EWING | Trips Chair | - | $0 | - | - |
| BOB WEBB | Tradition Chair | - | $0 | - | - |
| RJ RILEY | Membership Chair | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Events | $20,236 | $12,626 | $14,963 | $-2,337 |
| Total Events | $20,236 | $12,626 | $14,963 | $-2,337 |
“Description: interest. Amount: 10.”
“Description: supplies. Amount: 1,716. Description: meetings expense. Amount: 8,829. Description: projects expense. Amount: 35,352. Description: insurance. Amount: 900. Description: website maintenance. Amount: 460. Description: licenses and fees. Amount: 10. Description: miscellaneous. Amount: 1,243. Description: telephone. Amount: 356. Total to form 990-ez, line 16: 48,866.”
“Description: accounts receivable. Beg. Of year amount: 15,118. End of year amount: 16,062.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MIKE FEDER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5209548803 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 41782 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 857171782 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7610 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6903 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 950 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28368 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35271 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12626 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82207 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 17940 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35271 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35271 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 10800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE FEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAT FARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GREG STANTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL TONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MATT EWING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RJ RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PUBLIC RELATIONSHIP CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRIPS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRADITION CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBERSHIP CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15118 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16062 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48866 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 725 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44021 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14963 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2337 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 60341 |
| IRS990EZ/TotalRevenueAmt | 0 | 67244 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CABALLEROSDELSOL.COM |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14963 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SUPPLIES. AMOUNT: 1,716. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 8,829. DESCRIPTION: PROJECTS EXPENSE. AMOUNT: 35,352. DESCRIPTION: INSURANCE. AMOUNT: 900. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 460. DESCRIPTION: LICENSES AND FEES. AMOUNT: 10. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,243. DESCRIPTION: TELEPHONE. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 48,866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,118. END OF YEAR AMOUNT: 16,062. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAT FARRELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5209548803 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CABALLEROS DEL SOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CABA |
| ReturnHeader/Filer/EIN | 0 | 200210181 |
| ReturnHeader/Filer/PhoneNum | 0 | 5209548803 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 41782 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TUCSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 857171782 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 100786DC4CA6AC734CEB2D953EA696EF9CD62243 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0C441B9746D1D676779033884C41651B77A5A2FB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.128.200.66 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:10:24 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860683059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1985 E RIVER ROAD SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203214600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MONICA A VERA CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T16:17:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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