Civic Intelligence

Oracle Heights Recreation Association

EIN 23-7081238

PO Box 9019785752-0197
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

99th percentile

127%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$87,851

No earlier filing loaded for comparison.

Expenses

$23,449

No earlier filing loaded for comparison.

Net Income

-$111,300

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2010: $0Net Assets 2010: $02010

Highlighted filing

2010

Assets$0
Liabilities-
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$50K$0-$50K-$100K-$150KRevenue 2010: -$87,851Expenses 2010: $23,449Net Income 2010: -$111,3002010

Highlighted filing

2010

Revenue-$87,851
Expenses$23,449
Net Income-$111,300
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-$87,851
Expenses
$23,449
Net income
-$111,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.88$0.23$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Oct 1, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
23-7081238
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0156651
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-111300
IRS990EZ/FeesAndOthPymtToIndContractors0495
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-87851
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02203
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets068800
IRS990EZ/GrossReceipts068800
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0156651
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096566
IRS990EZ/NetAssetsOrFundBalancesBOY096566
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint019610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102031 W OMAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11931 W DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12931 W DAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137024 N PENNY PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASUER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherChangesInNetAssets014734
IRS990EZ/OtherExpensesTotal01141
IRS990EZ/PrimaryExemptPurpose0OPERATION AND MAINTENANCE OF RECREATIONAL FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLOSE OUT ACTIVITY CONDUCTED THIS FISCAL YEAR. REAL PROPERTY OWNED BY THE ASSOCIATION AND OUTSTANDING LOANS AND MORTGAGES WERE PAID. ALL ACTIVITIES OF THE ASSOCIATION WERE TERMINATED EFFECTIVE 02/17/10.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021246
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY060585
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107024 N PENNY PL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085704
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05209070775
IRS990EZ/TotalAssets/BOY0157151
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses023449
IRS990EZ/TotalProgramServiceExpenses021246
IRS990EZ/TotalRevenue0-87851
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10ORO VALLEY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0PO BOX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0AZ
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode085737
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02010-02-17
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0RESIDUAL CASH DISTRI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0263497648
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset02203
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501C3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0MONITARY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10SONORAN DESERT AQUAT
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0NET ASSET DISTRIBUTION UPON DISSOLUTION 501(C)3 GRANT SONORAN DESERT AQUATICS NONE 2203.
IRS990ScheduleO/GeneralExplanation/Explanation1PIMA COUNTY PROPERTY TAX ASSESSMENT 1141.
IRS990ScheduleO/GeneralExplanation/Explanation2FUND BAL CHANGE DUE TO DISSOLUTION AND PAYOFF OF ASSOCIATION NOTES PAYABLE 14734.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVANCE ON PROPERTY INSURANCE POLICY 500. 0.
IRS990ScheduleO/GeneralExplanation/Explanation4MORTGAGE ON PROPERTY 40975. 0. LOAN FROM MADDEN 11900. 0. LOAN FROM BROWN 300. 0. LOAN FROM KELLY 5750. 0. LOAN FROM CAFFREY 1600. 0. LOAN FROM PUSCH RIDGE 60. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237081238
ReturnHeader/Filer/Name/BusinessNameLine10ORACLE HEIGHTS RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0ORAC
ReturnHeader/Filer/Phone05209070775
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90197
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857520197
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0GARY KELLY
ReturnHeader/Officer/Phone05209070775
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINNACLE ACCOUNTING DBA FINANCIAL GUIDANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107358 N LA CHOLLA BLVD STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085741
ReturnHeader/Preparer/Name0MICHAEL W MORRIS CFM EA
ReturnHeader/Preparer/Phone05202977676
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-10-01
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T19:45:34-07:00

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