Civic Intelligence

The New Centurions

990EZ • Fiscal year 2017 • EIN 46-5768330

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileTHECENTURIONS.COM
PO Box 30865Tucson, AZ 85751

(520) 795-1071

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

4.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$176,524

Up $3,621 (+2.1%) from 2016

Net Assets

Up

$175,779

Up $7,085 (+4.2%) from 2016

Liabilities

Down

$745

Down $3,464 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$157,317

Up $7,249 (+4.8%) from 2016

Expenses

Up

$150,232

Up $13,495 (+9.9%) from 2016

Net Income

Down

$7,085

Down $6,246 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$176,524
Liabilities$745
Net Assets$175,779
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$157,317
Expenses$150,232
Net Income$7,085
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$157,317
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.

The corporation is organized and operated exclusively 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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE DHUEYPresident-$0--
BRITTON D SIMMONSTreasurer-$0--
JEFF RONSTADTSecretary-$0--
LAMONTE HUNLEYVice President/Event Chair-$0--
DAVID HAUERTDirector-$0--
TOM MILLERDirector-$0--
DON COLEMANDirector-$0--
JAY HANSONDirector-$0--
STEVE SHEPHERDDirector-$0--
TONY POEDirector-$0--
ALAN MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
The New Centurions
EIN
46-5768330
Phone
5207951071
Address
PO BOX 30865, TUCSON, AZ 85751

Signing Officer

Name
Greg Amado
Title
Treasurer
Phone
5207951071
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 246.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 347.”

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

“Description: office expense. Amount: 225. Description: membership activities. Amount: 143,548. Description: merchant fees. Amount: 1,086. Description: insurance. Amount: 4,080. Description: equipment rental. Amount: 946. Total to form 990-ez, line 16: 149,885.”

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

“Description: accounts receivable. Beg. Of year amount: 8,038. End of year amount: 4,671. Description: due from foundation. Beg. Of year amount: 0. End of year amount: 2,544. Description: other depreciable assets. Beg. Of year amount: 926. End of year amount: 579.”

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

“Description: accounts payable. Beg. Of year amount: 2,179. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 2,030. End of year amount: 745.”

Raw XML Appendix171 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/CityNm0TUCSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE DHUEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTON D SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF RONSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAMONTE HUNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID HAUERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DON COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TONY POE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALAN MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/EVENT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY 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
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IRS990EZ/TotalRevenueAmt0157317
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0THECENTURIONS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 225. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 143,548. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,086. DESCRIPTION: INSURANCE. AMOUNT: 4,080. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 946. TOTAL TO FORM 990-EZ, LINE 16: 149,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,038. END OF YEAR AMOUNT: 4,671. DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,544. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 926. END OF YEAR AMOUNT: 579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,179. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,030. END OF YEAR AMOUNT: 745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG AMADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207951071
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW CENTURIONS
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0465768330
ReturnHeader/Filer/PhoneNum05207951071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30865
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085751
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:48:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BARBER CPECFECGMA
ReturnHeader/ReturnTs02018-11-13T13:55:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,524
Liabilities
$745
Net assets
$175,779
Revenue
$157,317
Expenses
$150,232
Net income
$7,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.93$2.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$1.96$1.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$1.87$1.78$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.49$2.82$1.73$1.82$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.70$0.35$1.36
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.55$1.35$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.26$1.35$1.44$1.85$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$1.57$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$1.50$1.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.55$1.29$1.50$0.22
2014Summary only. Only limited summary data is available for this year.$1.89$0.12$1.77$2.35$0.57$1.77