Civic Intelligence

Sun Devil Water Ski Club Inc.

EIN 46-0828479 • 501(c)3 • Tempe, AZ

RevokedPub. 78 Eligible990-N CoverageNTEE N70

Profile

To create a club sports team that is dedicated to excellence on the water in the classroom and in the community

Revocation date: Dec 15, 2016

400 Apache BlvdTempe, AZ 85287

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2023

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

NTEE N70 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

NTEE N70 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$41,810

No earlier filing loaded for comparison.

Liabilities

$31,111

No earlier filing loaded for comparison.

Net Assets

$10,699

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

$51,309

No earlier filing loaded for comparison.

Expenses

$40,610

No earlier filing loaded for comparison.

Net Income

$10,699

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.

$60K$40K$20K$0Assets 2023: $41,810Liabilities 2023: $31,111Net Assets 2023: $10,6992023

Highlighted filing

2023

Assets$41,810
Liabilities$31,111
Net Assets$10,699
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $51,309Expenses 2023: $40,610Net Income 2023: $10,6992023

Highlighted filing

2023

Revenue$51,309
Expenses$40,610
Net Income$10,699
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$41,810
Liabilities
$31,111
Net assets
$10,699
Revenue
$51,309
Expenses
$40,610
Net income
$10,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$41.8$31.1$10.7$51.3$40.6$10.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$51,309
Mission and Program Overview

Mission

To create a club sports team that is dedicated to excellence on the water in the classroom and in the community

Program Services

DescriptionGrantsExpenses
WATER SKIING PROGRAM$0$40,610
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLETCHER HOLMPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sun Devil Water Ski Club Inc
EIN
46-0828479
Phone
8182222100
Address
400 APACHE BLVD, TEMPE, AZ 85287

Signing Officer

Name
Fletcher Holm
Title
President
Phone
8182222100
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Scott Streitfeld CPA A Professional Corp
Address
23300 Ventura Blvd Ste 200, Woodland Hills, CA 91364
Preparer
Scott Streitfeld CPA
Phone
8182222100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 1804.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 30.”

Form 990EZ, Part I, Line 16

“TRAVEL/MEETINGS 8001.”

Form 990EZ, Part I, Line 16

“Operating expenses 18424.”

Form 990EZ, Part I, Line 16

“Facilities and equipmetn exp 8380.”

Form 990EZ, Part I, Line 16

“INSURANCE 1924.”

Form 990EZ, Part II, Line 24

“FIXED ASSETS 5000. 5000.”

Form 990EZ, Part II, Line 26

“EQUITY 23374. 23374.”

Form 990EZ, Part II, Line 26

“SHAREHOLDER EQUITY”

Form 990EZ, Part II, Line 26

“Unrestricted net assets 7737. 7737.”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STREITFELD ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum08182222100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023300 VENTURA BLVD STE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091364
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051309
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010699
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051309
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010699
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt038563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE A CLUB SPORTS TEAM THAT IS DEDICATED TO EXCELLENCE ON THE WATER IN THE CLASSROOM AND IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02047
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WATER SKIING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040610
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031111
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040610
IRS990EZ/TotalProgramServiceExpensesAmt040610
IRS990EZ/TotalRevenueAmt051309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt051309
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051309
IRS990ScheduleA/TotalSupportAmt051309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL/MEETINGS 8001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES 18424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES AND EQUIPMETN EXP 8380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIXED ASSETS 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUITY 23374. 23374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHAREHOLDER EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNRESTRICTED NET ASSETS 7737. 7737.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN DEVIL WATER SKI CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0460828479
ReturnHeader/Filer/PhoneNum08182222100
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 APACHE BLVD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085287
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208278256
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ReturnHeader/ReturnTs02024-05-15T19:27:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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