Civic Intelligence

Arizona Desert Softball

EIN 27-4326982 • 501(c)3 • Peoria, AZ

Profile

Public charity

7644 W Cochise DrivePeoria, AZ 85345
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,235

Down $10,527 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$17,235

Down $10,527 (-38%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$45,982

Down $14,081 (-23%) from 2022

Expenses

Down

$56,509

Down $17,287 (-23%) from 2022

Net Income

Up

-$10,527

Up $3,206 (+23%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$60K$40K$20K$0Assets 2018: $4,877Liabilities 2018: $0Net Assets 2018: $4,8772018Assets 2019: $24,475Liabilities 2019: $0Net Assets 2019: $24,4752019Assets 2020: $15,536Liabilities 2020: $0Net Assets 2020: $15,5362020Assets 2021: $41,495Liabilities 2021: $0Net Assets 2021: $41,4952021Assets 2022: $27,762Liabilities 2022: $0Net Assets 2022: $27,7622022Assets 2023: $17,235Liabilities 2023: $0Net Assets 2023: $17,2352023

Highlighted filing

2023

Assets$17,235
Liabilities$0
Net Assets$17,235
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2018: $58,563Expenses 2018: $63,700Net Income 2018: -$5,1372018Revenue 2019: $88,671Expenses 2019: $69,073Net Income 2019: $19,5982019Revenue 2020: $31,744Expenses 2020: $40,683Net Income 2020: -$8,9392020Revenue 2021: $71,732Expenses 2021: $45,773Net Income 2021: $25,9592021Revenue 2022: $60,063Expenses 2022: $73,796Net Income 2022: -$13,7332022Revenue 2023: $45,982Expenses 2023: $56,509Net Income 2023: -$10,5272023

Highlighted filing

2023

Revenue$45,982
Expenses$56,509
Net Income-$10,527
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,235
Liabilities
$0
Net assets
$17,235
Revenue
$45,982
Expenses
$56,509
Net income
-$10,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$46.0$56.5$10.5
2022Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$60.1$73.8$13.7
2021Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$71.7$45.8$26.0
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$31.7$40.7$8.94
2019Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$88.7$69.1$19.6
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$58.6$63.7$5.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$45,982
Mission and Program Overview

Mission

Public charity

Program Services

DescriptionGrantsExpenses
Provide leagues and tournaments to promote softball within Arizona through the collection of dues and fees to pay for the expenses of tournaments and meetings--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PenaSecretarydirectorcommissionerPT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Desert Softball
EIN
27-4326982
Address
7644 W Cochise Drive, Peoria, AZ 85345

Signing Officer

Name
Robert Pena
Title
SecretaryDirec
Phone
6234864326
Signed
2024-03-05
Discuss with paid preparer
No

Preparer

Firm
John McLaughlin EA
Address
PO Box 91, Franconia, NH 03580
Preparer
John McLaughlin EA
Phone
6038233490
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity National Championship Tournament Grantee 12U All American Games Street 6380 Tupelo Dr. Suite 3 City, State, Zip Citrus Heights, CA 95621Relationship none”

Description of other expenses Part I line 16

“Description AmountFacilities and Equipment 4,148Insurance 5,916Program Dues (15)Travel and Meetings 2,090Auto 7,171Books, Subscriptions, Reference 1,941Cel Phone 2,468Event Expense 10,116Internet 1,298Donations 300Umpire Fees 320Postage 279Training Expense 442”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Pena
IRS990EZ/BooksInCareOfDetail/PhoneNum06025493921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07644 W Cochise Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017235
IRS990EZ/GrossReceiptsAmt045982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Pena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SecretaryDirectorCommissioner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public charity
IRS990EZ/ProgramServiceRevenueAmt045982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide leagues and tournaments to promote softball within Arizona through the collection of dues and fees to pay for the expenses of tournaments and meetings
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019090
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056509
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192147
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088671
IRS990ScheduleA/Total509Grp/TotalAmt0192147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity National Championship Tournament Grantee 12U All American Games Street 6380 Tupelo Dr. Suite 3 City, State, Zip Citrus Heights, CA 95621Relationship none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFacilities and Equipment 4,148Insurance 5,916Program Dues (15)Travel and Meetings 2,090Auto 7,171Books, Subscriptions, Reference 1,941Cel Phone 2,468Event Expense 10,116Internet 1,298Donations 300Umpire Fees 320Postage 279Training Expense 442
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Pena
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryDirec
ReturnHeader/BusinessOfficerGrp/PhoneNum06234864326
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Desert Softball
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0274326982
ReturnHeader/Filer/USAddress/AddressLine1Txt07644 W Cochise Drive
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John McLaughlin EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 91
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franconia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003580
ReturnHeader/PreparerPersonGrp/PhoneNum06038233490
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John McLaughlin EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-05T20:29:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pena
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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