Civic Intelligence

The New Centurions

990EZ • Fiscal year 2018 • EIN 46-5768330

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.18x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-28%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-8.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$161,299

Down $15,225 (-8.6%) from 2017

Net Assets

Down

$134,806

Down $40,973 (-23%) from 2017

Liabilities

Up

$26,493

Up $25,748 (+3456%) from 2017

Revenue

Down

$144,094

Down $13,223 (-8.4%) from 2017

Expenses

Up

$185,067

Up $34,835 (+23%) from 2017

Net Income

Down

-$40,973

Down $48,058 (-678%) from 2017

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

2018

Assets$161,299
Liabilities$26,493
Net Assets$134,806

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

2018

Revenue$144,094
Expenses$185,067
Net Income-$40,973
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$144,094
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN HANNLEYDirector-$0--
DON DAVISDirector-$0--
JACK HARRISDirector-$0--
JAY HANSONDirector-$0--
LAMONTE HUNLEYDirector-$0--
TOBY ALLENDirector-$0--
TOM MILLERDirector-$0--
STEVE SHEPHERDPresident-$0--
GRED AMADOTreasurer-$0--
JEFF RONSTADTSecretary-$0--
DON COLEMANVice President/Event Chair-$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
2019-07-30
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 Cpacfecgma
Phone
5206248229
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 394.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 347.

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

Description: office expense. Amount: 417. Description: membership activities. Amount: 179,376. Description: merchant fees. Amount: 2,248. Description: insurance. Amount: 2,679. Total to form 990-ez, line 16: 184,720.

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

Description: accounts receivable. Beg. Of year amount: 4,671. End of year amount: 5,689. Description: due from foundation. Beg. Of year amount: 2,544. End of year amount: 5,169. Description: other depreciable assets. Beg. Of year amount: 579. End of year amount: 232.

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

Description: deferred revenue. Beg. Of year amount: 745. End of year amount: 26,493.

Raw XML Appendix168 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/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05207951071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30865
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085751
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0175779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134806
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134806
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN HANNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAMONTE HUNLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOBY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRED AMADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF RONSTADT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT/EVENT CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0184720
IRS990EZ/PoliticalCampaignActyInd00
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
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026493
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0185067
IRS990EZ/TotalRevenueAmt0144094
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0THECENTURIONS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 394.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSE. AMOUNT: 417. DESCRIPTION: MEMBERSHIP ACTIVITIES. AMOUNT: 179,376. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,248. DESCRIPTION: INSURANCE. AMOUNT: 2,679. TOTAL TO FORM 990-EZ, LINE 16: 184,720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,671. END OF YEAR AMOUNT: 5,689. DESCRIPTION: DUE FROM FOUNDATION. BEG. OF YEAR AMOUNT: 2,544. END OF YEAR AMOUNT: 5,169. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 579. END OF YEAR AMOUNT: 232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 745. END OF YEAR AMOUNT: 26,493.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG AMADO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207951071
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0D644E14E495E779B14847E41318D2A662B53DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCE349FF95CF47DB877FC290906750C353BC3BCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:41:13
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/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BARBER CPACFECGMA
ReturnHeader/ReturnTs02019-09-10T09:46:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings