Civic Intelligence

Basis Tucson Boosters Inc.

990EZ • Fiscal year 2011 • EIN 26-4701716

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

6761 N Placita Manzanita85718
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$38,639

No earlier filing loaded for comparison.

Net Assets

$38,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$174,267

No earlier filing loaded for comparison.

Expenses

$159,944

No earlier filing loaded for comparison.

Net Income

$14,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $38,639Net Assets 2011: $38,6392011Assets 2012: $102,385Liabilities 2012: $0Net Assets 2012: $102,3852012Assets 2013: $131,534Liabilities 2013: $0Net Assets 2013: $131,5342013Assets 2014: $161,422Liabilities 2014: $0Net Assets 2014: $161,4222014Assets 2015: $220,698Liabilities 2015: $0Net Assets 2015: $220,6982015Assets 2016: $189,068Liabilities 2016: $0Net Assets 2016: $189,0682016Assets 2017: $177,331Liabilities 2017: $0Net Assets 2017: $177,3312017Assets 2018: $102,258Liabilities 2018: $0Net Assets 2018: $102,2582018Assets 2019: $61,335Liabilities 2019: $0Net Assets 2019: $61,3352019Assets 2020: $34,736Net Assets 2020: $34,7362020Assets 2021: $55,914Net Assets 2021: $55,9142021Assets 2022: $79,760Net Assets 2022: $79,7602022Assets 2023: $22,689Net Assets 2023: $22,6892023

Highlighted filing

2011

Assets$38,639
Liabilities-
Net Assets$38,639

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $174,267Expenses 2011: $159,944Net Income 2011: $14,3232011Expenses 2012: $225,6632012Revenue 2013: $351,971Expenses 2013: $322,822Net Income 2013: $29,1492013Revenue 2014: $544,854Expenses 2014: $514,966Net Income 2014: $29,8882014Revenue 2015: $650,141Expenses 2015: $590,865Net Income 2015: $59,2762015Revenue 2016: $636,064Expenses 2016: $667,694Net Income 2016: -$31,6302016Revenue 2017: $608,629Expenses 2017: $620,366Net Income 2017: -$11,7372017Revenue 2018: $409,291Expenses 2018: $484,364Net Income 2018: -$75,0732018Revenue 2019: $352,660Expenses 2019: $393,583Net Income 2019: -$40,9232019Revenue 2020: $95,181Expenses 2020: $121,780Net Income 2020: -$26,5992020Revenue 2021: $42,764Expenses 2021: $21,586Net Income 2021: $21,1782021Revenue 2022: $76,863Expenses 2022: $53,017Net Income 2022: $23,8462022Revenue 2023: $34,122Expenses 2023: $91,193Net Income 2023: -$57,0712023

Highlighted filing

2011

Revenue$174,267
Expenses$159,944
Net Income$14,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support school events, teachers, students & communication

Filing and Contact Details

Filer

EIN
26-4701716
Raw XML Appendix174 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/CashSavingsAndInvestments/BOY024316
IRS990EZ/CashSavingsAndInvestments/EOY038639
IRS990EZ/ContributionsGiftsGrantsEtc051220
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014323
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01111
IRS990EZ/GrossReceipts0174267
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024316
IRS990EZ/NetAssetsOrFundBalancesBOY024316
IRS990EZ/NetAssetsOrFundBalances/EOY038639
IRS990EZ/NetAssetsOrFundBalancesEOY038639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105500 N VIA ALCALDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116208 N CAMINO DE COROZAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126761 N PLACITA MANZANITA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY SANDWEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA BEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MITTIDA RAKSANAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0158117
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT SCHOOL EVENTS, TEACHERS, STUDENTS & COMMUNICATION
IRS990EZ/PrintingPublicationsPostage0241
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL SCHOOL SUPPORT VIA BOOSTERS PROGRAMS SUCH AS GIFT CARD, SCRIP, LUNCH PROGRAM AND DIRECTORY PUBLISHING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION OF SUPPLIES & TEACHER SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DONATION OF EQUIPMENT TO SCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0112934
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations136189
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28170
IRS990EZ/ProgramServiceRevenue0123047
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105500 N Via Alcalde
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085718
IRS990EZ/TheBooksAreInCareOf/NamePerson0Wendy Sandweiss
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202973992
IRS990EZ/TotalAssets/BOY024316
IRS990EZ/TotalAssets/EOY038639
IRS990EZ/TotalExpenses0159944
IRS990EZ/TotalProgramServiceExpenses0157293
IRS990EZ/TotalRevenue0174267
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.basistucsonboosters.net
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027337
IRS990ScheduleA/GiftsGrantsContribReceived170/Total078557
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0123047
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170078557
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear051220
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027337
IRS990ScheduleA/Total170/Total078557
IRS990ScheduleA/TotalSupport078557
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0WEBSITE $619
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORY EXPENSE $733
IRS990ScheduleO/GeneralExplanation/Explanation2MISC PROGRAM EXPENSES $976
IRS990ScheduleO/GeneralExplanation/Explanation3TSHIRT EXPENSES $4589
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOOL EQUIP $8170
IRS990ScheduleO/GeneralExplanation/Explanation5EVENT EXPENSES $8270
IRS990ScheduleO/GeneralExplanation/Explanation6GENERAL SCHOOL SUPPORT $15842
IRS990ScheduleO/GeneralExplanation/Explanation7GIFT CARDS $35147
IRS990ScheduleO/GeneralExplanation/Explanation8TEACHER SUPPORT $36189
IRS990ScheduleO/GeneralExplanation/Explanation9LUNCH PROGRAM $46760
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $435
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $387
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264701716
ReturnHeader/Filer/Name/BusinessNameLine10Basis Tucson Boosters Inc
ReturnHeader/Filer/NameControl0BASI
ReturnHeader/Filer/Phone05202378050
ReturnHeader/Filer/USAddress/AddressLine106761 N Placita Manzanita
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085718
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0MITTIDA RAKSANAVES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101660 E RIVER RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857185834
ReturnHeader/Preparer/Name0Betty C Mayou CPA
ReturnHeader/Preparer/Phone05208817211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T13:01:58-07:00

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Filings