Civic Intelligence

Arizona Sports Complex Athletics Association

990EZ • Fiscal year 2018 • EIN 46-4411901

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
14155 N 83rd Ave Ste 101Peoria, AZ 85381

(623) 412-2630

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,410

Down $1,224 (-9.0%) from 2017

Net Assets

$12,410

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$5,000

Down $6,864 (-58%) from 2017

Expenses

Up

$6,224

Up $8,221 (+412%) from 2017

Net Income

Down

-$1,224

Down $15,085 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $24,507Liabilities 2014: $819Net Assets 2014: $23,6882014Assets 2015: $199,474Liabilities 2015: $2,337Net Assets 2015: $197,1372015Assets 2016: $3,261Liabilities 2016: $3,488Net Assets 2016: -$2272016Assets 2017: $13,634Liabilities 2017: $02017Assets 2018: $12,410Liabilities 2018: $0Net Assets 2018: $12,4102018

Highlighted filing

2018

Assets$12,410
Liabilities$0
Net Assets$12,410
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $456,019Expenses 2014: $432,331Net Income 2014: $23,6882014Revenue 2015: $935,568Expenses 2015: $762,119Net Income 2015: $173,4492015Revenue 2016: $1,098,294Expenses 2016: $1,295,658Net Income 2016: -$197,3642016Revenue 2017: $11,864Expenses 2017: -$1,997Net Income 2017: $13,8612017Revenue 2018: $5,000Expenses 2018: $6,224Net Income 2018: -$1,2242018

Highlighted filing

2018

Revenue$5,000
Expenses$6,224
Net Income-$1,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

The mission of the organization is to create a youth sports program to increase both sport participation rates and healthy development of the area's youth regardless of financial status, specifically benefitting youths who are unable to pay for sporting activities.

Program Services

DescriptionGrantsExpenses
provided soccer training to underprivileged children and children with special needs.$2,388$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN KNIGHTPresident-$0--
JUSTIN SAYBANVice President-$0--
KELLY HAYNESTreasurer-$0--
MICHELLE CLARKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Sports Complex
EIN
46-4411901
Phone
6234122630
Address
14155 N 83RD AVE STE 101, PEORIA, AZ 85381

Signing Officer

Name
Ryan Knight
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Tull Forsberg & Olson PLC
Address
5225 N Central Ave Suite 220, Phoenix, AZ 85012
Preparer
Lynn C Olson
Phone
6022775447
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1000”

Other Expenses.1

“SOCCER EXPENSES $1388”

Other Expenses.2

“COMPUTER EXPENSES $714”

Other Expenses.3

“BANK CHARGES $182”

Other Expenses.4

“UBIT $114”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4000”

Other Assets.2

“AZ TAX REFUND RECEIVABLE - Beginning $2560 AZ TAX REFUND RECEIVABLE - Ending $2560”

Raw XML Appendix167 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085381
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06560
IRS990EZ/OtherExpensesTotalAmt03398
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of the organization is to create a youth sports program to increase both sport participation rates and healthy development of the area's youth regardless of financial status, specifically benefitting youths who are unable to pay for sporting activities.
IRS990EZ/PrintingPublicationsPostageAmt024
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt06224
IRS990EZ/TotalProgramServiceExpensesAmt02388
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0634700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0621212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0456019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01711931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-52093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-6627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-52093
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt045072
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0-7021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01725931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0621212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456019
IRS990ScheduleA/Total509Grp/TotalAmt01725931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0456019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01719304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCCER EXPENSES $1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSES $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UBIT $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AZ TAX REFUND RECEIVABLE - Beginning $2560 AZ TAX REFUND RECEIVABLE - Ending $2560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA SPORTS COMPLEX
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ATHLETICS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0464411901
ReturnHeader/Filer/PhoneNum06234122630
ReturnHeader/Filer/USAddress/AddressLine1Txt014155 N 83RD AVE STE 101
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085381
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860130568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tull Forsberg & Olson PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05225 N Central Ave Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022775447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C OLSON
ReturnHeader/ReturnTs02019-11-14T10:34:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,410
Liabilities
$0
Net assets
$12,410
Revenue
$5,000
Expenses
$6,224
Net income
-$1,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.10$1.30$0.20
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.94$0.76$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.43$0.02