Civic Intelligence

The New Centurions

990EZ • Fiscal year 2016 • EIN 46-5768330

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

PO Box 64545Tucson, AZ 85728-4545

(520) 209-1842

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

17%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$172,903

Up $6,130 (+3.7%) from 2015

Net Assets

Up

$168,694

Up $13,331 (+8.6%) from 2015

Liabilities

Down

$4,209

Down $7,201 (-63%) from 2015

Revenue

Up

$150,068

Up $21,544 (+17%) from 2015

Expenses

Down

$136,737

Down $13,628 (-9.1%) from 2015

Net Income

Up

$13,331

Up $35,172 (+161%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $188,750Liabilities 2014: $11,546Net Assets 2014: $177,2042014Assets 2015: $166,773Liabilities 2015: $11,410Net Assets 2015: $155,3632015Assets 2016: $172,903Liabilities 2016: $4,209Net Assets 2016: $168,6942016Assets 2017: $176,524Liabilities 2017: $745Net Assets 2017: $175,7792017Assets 2018: $161,299Liabilities 2018: $26,493Net Assets 2018: $134,8062018Assets 2019: $154,661Liabilities 2019: $0Net Assets 2019: $154,6612019Assets 2020: $290,338Liabilities 2020: $0Net Assets 2020: $290,3382020Assets 2021: $331,137Liabilities 2021: $49,312Net Assets 2021: $281,8252021Assets 2022: $291,202Liabilities 2022: $1,200Net Assets 2022: $290,0022022Assets 2023: $289,294Liabilities 2023: $0Net Assets 2023: $289,2942023Assets 2024: $243,456Liabilities 2024: $0Net Assets 2024: $243,4562024

Highlighted filing

2016

Assets$172,903
Liabilities$4,209
Net Assets$168,694

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $234,660Expenses 2014: $57,456Net Income 2014: $177,2042014Revenue 2015: $128,524Expenses 2015: $150,365Net Income 2015: -$21,8412015Revenue 2016: $150,068Expenses 2016: $136,737Net Income 2016: $13,3312016Revenue 2017: $157,317Expenses 2017: $150,232Net Income 2017: $7,0852017Revenue 2018: $144,094Expenses 2018: $185,067Net Income 2018: -$40,9732018Revenue 2019: $155,184Expenses 2019: $135,329Net Income 2019: $19,8552019Revenue 2020: $170,381Expenses 2020: $34,704Net Income 2020: $135,6772020Revenue 2021: $173,102Expenses 2021: $181,615Net Income 2021: -$8,5132021Revenue 2022: $186,589Expenses 2022: $178,412Net Income 2022: $8,1772022Revenue 2023: $195,689Expenses 2023: $196,397Net Income 2023: -$7082023Revenue 2024: $192,629Expenses 2024: $238,467Net Income 2024: -$45,8382024

Highlighted filing

2016

Revenue$150,068
Expenses$136,737
Net Income$13,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$150,068
Mission and Program Overview

Mission

The corporation is organized and operated exclusivly as a social and recreational club for the pleasure of its members and other non-profit purposes within the meaning of section 501(c)(7) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
SOCIAL AND RECREATIONAL CLUB$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN FLOWERSecretary-$0--
BRITTON D SIMMONSTreasurer-$0--
JOE DHUEYVice President-$0--
RON TEANEYDirector-$0--
TOM MILLERDirector-$0--
DON COLEMANDirector-$0--
JAY HANSONDirector-$0--
DAVID HAUERTDirector-$0--
LAMONTE HUNLEYDirector-$0--
STEVE SHEPHERDDirector-$0--
TONY POEPresident-$0--
Filing and Contact Details

Filer

Filer Name
The New Centurions
EIN
46-5768330
Phone
5202091842
Address
PO BOX 64545, TUCSON, AZ 85728-4545

Signing Officer

Name
Britton D Simmons
Title
Treasurer
Phone
5202091842
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
David B Barber Cpacfe
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 347.

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

Description: accounting. Amount: 1,735. Description: office expense. Amount: 1,251. Description: membership activities. Amount: 130,091. Description: other expense. Amount: 756. Description: insurance. Amount: 2,557. Total to form 990-ez, line 16: 136,390.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 7,760. End of year amount: 8,038. Description: other depreciable assets. Beg. Of year amount: 1,273. End of year amount: 926.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,535. End of year amount: 2,179. Description: deferred revenue. Beg. Of year amount: 8,875. End of year amount: 2,030.

Raw XML Appendix166 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/PhoneNum05202091842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64545
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857284545
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168694
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN FLOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTON D SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE DHUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON TEANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID HAUERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAMONTE HUNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TONY POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVLY AS A SOCIAL AND RECREATIONAL CLUB FOR THE PLEASURE OF ITS MEMBERS AND OTHER NON-PROFIT PURPOSES WITHIN THE MEANING OF SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND RECREATIONAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04209
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0136737
IRS990EZ/TotalRevenueAmt0150068
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0THECENTURIONS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTING. AMOUNT: 1,735. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,251. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 130,091. DESCRIPTION: OTHER EXPENSE. AMOUNT: 756. DESCRIPTION: INSURANCE. AMOUNT: 2,557. TOTAL TO FORM 990-EZ, LINE 16: 136,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,760. END OF YEAR AMOUNT: 8,038. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,273. END OF YEAR AMOUNT: 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,535. END OF YEAR AMOUNT: 2,179. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,875. END OF YEAR AMOUNT: 2,030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTON D SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202091842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW CENTURIONS
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0465768330
ReturnHeader/Filer/PhoneNum05202091842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64545
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857284545
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE276FEAC5FB18DB6831DB16919CDE7C783A9222
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A84FE766243C7DC258C08FACAA731CA1097CC025
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.59.10.50
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:01:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857113648
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BARBER CPACFE
ReturnHeader/ReturnTs02017-10-02T16:22:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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