Civic Intelligence

Community Athletic Sports Association

990EZ • Fiscal year 2016 • EIN 26-3727730

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 14, 2017

Organization Profile
441 24th StreetDenver, CO 80205

(719) 588-9490

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

818%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,616

Up $1,440 (+818%) from 2015

Net Assets

Up

$1,616

Up $1,440 (+818%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$84,552

Up $25,917 (+44%) from 2015

Expenses

Up

$83,112

Up $24,512 (+42%) from 2015

Net Income

Up

$1,440

Up $1,405 (+4014%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2015: $176Liabilities 2015: $0Net Assets 2015: $1762015Assets 2016: $1,616Liabilities 2016: $0Net Assets 2016: $1,6162016Assets 2017: $4,578Liabilities 2017: $0Net Assets 2017: $4,5782017Assets 2019: $4,337Liabilities 2019: $9,520Net Assets 2019: -$5,1832019Assets 2020: $76,247Liabilities 2020: $84,452Net Assets 2020: -$8,2052020Assets 2021: $346,208Liabilities 2021: $478,600Net Assets 2021: -$132,3922021Assets 2022: $259,213Liabilities 2022: $502,520Net Assets 2022: -$243,3072022

Highlighted filing

2016

Assets$1,616
Liabilities$0
Net Assets$1,616
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2015: $58,635Expenses 2015: $58,600Net Income 2015: $352015Revenue 2016: $84,552Expenses 2016: $83,112Net Income 2016: $1,4402016Revenue 2017: $152,963Expenses 2017: $150,001Net Income 2017: $2,9622017Revenue 2019: $231,907Expenses 2019: $232,309Net Income 2019: -$4022019Revenue 2020: $112,360Expenses 2020: $115,382Net Income 2020: -$3,0222020Revenue 2021: $176,982Expenses 2021: $301,169Net Income 2021: -$124,1872021Revenue 2022: $188,598Expenses 2022: $299,513Net Income 2022: -$110,9152022

Highlighted filing

2016

Revenue$84,552
Expenses$83,112
Net Income$1,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 14, 2017
Return Version
2016v3.0
Gross Receipts
$84,552
Mission and Program Overview

Mission

To promote sport and help kids

Program Services

DescriptionGrantsExpenses
TO PROMOTE SPORT AND HELP KIDS UNDERSERVED-$25,899
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIBELIA AVALOS-SHISSLAKDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Community Athletic Sports Association
EIN
26-3727730
Address
441 24th Street, Denver, CO 80205

Signing Officer

Name
Maribelia Avalos-shisslak
Title
Executive Direc
Phone
7195889490
Signed
2017-04-14
Discuss with paid preparer
No

Preparer

Firm
TRiUMPH Business Services LLC
Address
1776 S Jackson Street Ste 1101, Denver, CO 80210
Preparer
Custodio Avalos
Phone
3033255052
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPrizes and Trophies 4,125Tournaments Fees 35,123Bank Fees 651Fuel 751Liability Insurance 2,641Meals 825PROGRAM EQUIPMENT 25,899Auto Paking 7Supplies 374Travel 2,242”

Raw XML Appendix132 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARIBELIA AVALOS-SHISSLAK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NON COMPESENTION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIBELIA AVALOS-SHISSLAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07195889490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07166 WEST CUSTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01616
IRS990EZ/GrossReceiptsAmt084552
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01616
IRS990EZ/OccupancyRentUtltsAndMaintAmt09077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIBELIA AVALOS-SHISSLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt072638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SPORT AND HELP KIDS
IRS990EZ/PrintingPublicationsPostageAmt01397
IRS990EZ/ProgramServiceRevenueAmt084552
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE SPORT AND HELP KIDS UNDERSERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083112
IRS990EZ/TotalProgramServiceExpensesAmt025899
IRS990EZ/TotalRevenueAmt084552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078064
IRS990ScheduleA/Total509Grp/TotalAmt0309520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPrizes and Trophies 4,125Tournaments Fees 35,123Bank Fees 651Fuel 751Liability Insurance 2,641Meals 825PROGRAM EQUIPMENT 25,899Auto Paking 7Supplies 374Travel 2,242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBELIA AVALOS-SHISSLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07195889490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Athletic Sports Association
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0263727730
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 24th Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045AB405CD50345F8413CDD75DEE54B7554B4EA86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045AB405CD50345F8413CDD75DEE54B7554B4EA86
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08480052017135goddq2f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.88.67.62
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:46:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454060555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRiUMPH Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 S Jackson Street Ste 1101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum03033255052
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Custodio Avalos
ReturnHeader/ReturnTs02017-05-15T14:44:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,616
Liabilities
$0
Net assets
$1,616
Revenue
$84,552
Expenses
$83,112
Net income
$1,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$5.03$2.43$1.89$3.00$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$4.79$1.32$1.77$3.01$1.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.84$0.08$1.12$1.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.10$0.05$2.32$2.32$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.53$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.85$0.83$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.59$0.59$0.00