Civic Intelligence

University City Sports Association

EIN 43-1140163 • 501(c)3 • Phoenix, AZ

Profile

Providing sports programs

CO Ben Kelly 5060 N 40th StreetPhoenix, AZ 85018

n/A

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,148

Up $2,986 (+37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,148

Up $2,986 (+37%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$11,510

Down $4,350 (-27%) from 2023

Expenses

Down

$8,524

Down $6,727 (-44%) from 2023

Net Income

Up

$2,986

Up $2,377 (+390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $76Liabilities 2011: $02011Assets 2012: $476Liabilities 2012: $02012Assets 2013: $76Liabilities 2013: $02013Assets 2014: $166Liabilities 2014: $02014Assets 2016: -$250Liabilities 2016: $02016Assets 2017: -$250Liabilities 2017: $02017Assets 2018: -$223Liabilities 2018: $02018Assets 2019: -$219Liabilities 2019: $02019Assets 2020: -$204Liabilities 2020: $02020Assets 2021: $1,244Liabilities 2021: $0Net Assets 2021: $1,2442021Assets 2022: $7,553Liabilities 2022: $0Net Assets 2022: $7,5532022Assets 2023: $8,162Liabilities 2023: $0Net Assets 2023: $8,1622023Assets 2024: $11,148Liabilities 2024: $0Net Assets 2024: $11,1482024

Highlighted filing

2024

Assets$11,148
Liabilities$0
Net Assets$11,148
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,450Expenses 2011: $29,474Net Income 2011: -$242011Revenue 2012: $26,074Expenses 2012: $25,674Net Income 2012: $4002012Revenue 2013: $49,277Expenses 2013: $49,677Net Income 2013: -$4002013Revenue 2014: $29,936Expenses 2014: $29,846Net Income 2014: $902014Revenue 2016: $27,390Expenses 2016: $27,640Net Income 2016: -$2502016Revenue 2017: $26,890Expenses 2017: $26,890Net Income 2017: $02017Revenue 2018: $21,964Expenses 2018: $21,937Net Income 2018: $272018Revenue 2019: $14,680Expenses 2019: $14,676Net Income 2019: $42019Revenue 2020: $14,495Expenses 2020: $14,480Net Income 2020: $152020Revenue 2021: $16,600Expenses 2021: $15,356Net Income 2021: $1,2442021Revenue 2022: $13,534Expenses 2022: $6,761Net Income 2022: $6,7732022Revenue 2023: $15,860Expenses 2023: $15,251Net Income 2023: $6092023Revenue 2024: $11,510Expenses 2024: $8,524Net Income 2024: $2,9862024

Highlighted filing

2024

Revenue$11,510
Expenses$8,524
Net Income$2,986
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,148
Liabilities
$0
Net assets
$11,148
Revenue
$11,510
Expenses
$8,524
Net income
$2,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.00$11.1$11.5$8.52$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.00$8.16$15.9$15.3$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$13.5$6.76$6.77
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$16.6$15.4$1.24
2020Summary only. Only limited summary data is available for this year.$0.20$0.00$14.5$14.5$0.02
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$14.7$14.7$0.00
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$22.0$21.9$0.03
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$26.9$26.9$0.00
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$27.4$27.6$0.25
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$29.9$29.8$0.09
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$49.3$49.7$0.40
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$26.1$25.7$0.40
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$29.5$29.5$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Gross Receipts
$16,600
Mission and Program Overview

Mission

Providing sports programs

Program Services

DescriptionGrantsExpenses
SPORTS PROGRAMS FOR YOUNG PEOPLE ARE CONDUCTED ON A SEASONAL BASIS AND CONSTITUTE THE ORGANIZATION'S SINGLE MAJOR ACTIVITY. UNIVERSITY CITY PROVIDES THE USE OF ITS PARKS AND RECREATIONAL FACILITIES AT NO CHARGE TO THE ORGANIZATION OR TO THE PUBLIC IN GENERAL.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris TharpePresidentPT$0--
Jeffrey Jones SrVice PresidentPT$0--
Sherrell CollinsTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
University City Sports Association
EIN
43-1140163
Phone
4808247951
Address
CO BEN KELLY 5060 N 40TH STREET, PHOENIX, AZ 85018

Signing Officer

Name
Sherrell Collins
Title
Treasurer
Phone
4808247951
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Husch Blackwell LLP
Address
5060 N 40th Street Suite 250, Phoenix, AZ 85018
Preparer
Benjamin J Kelly
Phone
4808247900
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Football Expenses. Amount: 350. Description: Insurance. Amount: 3,500. Description: Refunds. Amount: 360. Description: Bank Fees. Amount: 120. Description: Trip to Nationals in ATL. Amount: 2,000. Description: Trips to KC for tournaments. Amount: 2,400. Description: Miscellaneous items for fundraising. Amount: 346. Total to Form 990-EZ, line 16: 9,076.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sherrell Collins
IRS990EZ/BooksInCareOfDetail/PhoneNum03142620813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07016 Raymond Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01244
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04280
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01244
IRS990EZ/GrossReceiptsAmt016600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01244
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01244
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Tharpe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey Jones Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherrell Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPORTS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS PROGRAMS FOR YOUNG PEOPLE ARE CONDUCTED ON A SEASONAL BASIS AND CONSTITUTE THE ORGANIZATION'S SINGLE MAJOR ACTIVITY. UNIVERSITY CITY PROVIDES THE USE OF ITS PARKS AND RECREATIONAL FACILITIES AT NO CHARGE TO THE ORGANIZATION OR TO THE PUBLIC IN GENERAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015356
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094814
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026890
IRS990ScheduleA/Total509Grp/TotalAmt094814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Football Expenses. Amount: 350. Description: Insurance. Amount: 3,500. Description: Refunds. Amount: 360. Description: Bank Fees. Amount: 120. Description: Trip to Nationals in ATL. Amount: 2,000. Description: Trips to KC for tournaments. Amount: 2,400. Description: Miscellaneous items for fundraising. Amount: 346. Total to Form 990-EZ, line 16: 9,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherrell Collins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04808247951
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY CITY SPORTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0431140163
ReturnHeader/Filer/PhoneNum04808247951
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO BEN KELLY 5060 N 40TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261688286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Husch Blackwell LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 N 40th Street Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum04808247900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin J Kelly
ReturnHeader/ReturnTs02022-05-25T11:06:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherrell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collins
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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