Civic Intelligence

The Centurions

990 • Fiscal year 2015 • EIN 47-2131529

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.THECENTURIONS.COM
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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

$132,383

No earlier filing loaded for comparison.

Net Assets

$131,031

No earlier filing loaded for comparison.

Liabilities

$1,352

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

$274,319

No earlier filing loaded for comparison.

Expenses

$143,288

No earlier filing loaded for comparison.

Net Income

$131,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2015: $132,383Liabilities 2015: $1,352Net Assets 2015: $131,0312015Assets 2016: $319,737Liabilities 2016: $13,937Net Assets 2016: $305,8002016Assets 2017: $389,197Liabilities 2017: $11,211Net Assets 2017: $377,9862017Assets 2018: $389,760Liabilities 2018: $19,869Net Assets 2018: $369,8912018Assets 2019: $490,442Liabilities 2019: $18,995Net Assets 2019: $471,4472019Assets 2020: $489,575Liabilities 2020: $2,921Net Assets 2020: $486,6542020Assets 2021: $641,598Liabilities 2021: $170,221Net Assets 2021: $471,3772021Assets 2022: $530,379Liabilities 2022: $2,921Net Assets 2022: $527,4582022Assets 2023: $210,878Liabilities 2023: $2,987Net Assets 2023: $207,8912023Assets 2024: $349,307Liabilities 2024: $2,987Net Assets 2024: $346,3202024

Highlighted filing

2015

Assets$132,383
Liabilities$1,352
Net Assets$131,031
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $274,319Expenses 2015: $143,288Net Income 2015: $131,0312015Revenue 2016: $313,021Expenses 2016: $138,252Net Income 2016: $174,7692016Revenue 2017: $399,834Expenses 2017: $327,648Net Income 2017: $72,1862017Revenue 2018: $440,898Expenses 2018: $448,993Net Income 2018: -$8,0952018Revenue 2019: $466,297Expenses 2019: $364,741Net Income 2019: $101,5562019Revenue 2020: $246,232Expenses 2020: $233,357Net Income 2020: $12,8752020Revenue 2021: $378,118Expenses 2021: $393,395Net Income 2021: -$15,2772021Revenue 2022: $754,207Expenses 2022: $753,124Net Income 2022: $1,0832022Revenue 2023: $749,119Expenses 2023: $1,068,686Net Income 2023: -$319,5672023Revenue 2024: $724,400Expenses 2024: $585,971Net Income 2024: $138,4292024

Highlighted filing

2015

Revenue$274,319
Expenses$143,288
Net Income$131,031
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$652,408
Mission and Program Overview

Mission

To support southern arizona charities that provide services to underserved community members in the areas of healthcare, education and mentorship with an emphasis on improving children's lives. We have one annual major fundraising event that consists of a themed party, typically attended by 4,000 to 8,000 guests.

To support southern arizona charities that provide services to underserved community members in the areas of healthcare, education and mentorship with an emphasis on improving children's lives. We have one fundraising event each year which consists of a themed party that is held at a different location each year. The party is attended by anywhere from 4000 to 8000 guests who all either purchase individual tickets or corporate packages of tickets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$131,031▲ $131,031
Cash and Non-Interest-Bearing Accounts-$130,183-
Pledges and Grants Receivable-$2,200-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$132,383▲ $132,383
Liabilities
Accounts Payable and Accrued Expenses-$1,352-
Total Liabilities$0$1,352▲ $1,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$131,031▲ $131,031
Total Liabilities and Net Assets / Fund Balance$0$132,383▲ $132,383
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Toby AllenImmediate Past President
Ron TeaneyPresident
Tony PoeVice President / Event Chair
Bill HusseyMember at Large
Chip YetzerMember at Large
Joe DhueyMember at Large
Lamonte HunleyMember at Large
Mike FurrierMember at Large
Mike GilloolyMember at Large
Stan SpackeenMember at Large
Steve ShepherdSecretary
Britt SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$5
Investment Income
$0
Other Revenue
$254,314
All Other Contributions
$20,000
Change in Net Assets
$131,031

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$15,000Fair Market Value (FMV)
Total Noncash Contributions1$15,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,815
Salaries, Compensation, and Employee Benefits$47,073
Grants and Similar Amounts Paid$38,400
Total Fundraising Expense$33,350
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,111$16,111$16,111$48,333
Other Salaries and Wages$14,506$14,506$14,505$43,517
Grants to Domestic Orgs$38,400--$38,400
Office Expenses$1,549$1,549$1,548$4,646
Fees for Services Accounting-$3,665-$3,665
Payroll Taxes$1,185$1,185$1,186$3,556
Insurance-$402-$402
Other Expenses-$343-$343
Fees for Services Legal-$329-$329
Interest-$97-$97
Total Functional Expenses$71,751$38,187$33,350$143,288
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tu NiditoTucson, AZ501(c)(3)Support for Children With Serious Medical Conditionssupport for Children With Serious Medical Conditions$38,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$632,403
Fundraising Direct Expenses$378,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Disco Ball$632,403$632,403$222,291$410,112
Total Events$632,403$632,403$378,089$254,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All board members will review the 990 prior to issuance.”

Form 990, Part VI, Section C, Line 19

“The organization governing documents, conflict of interest policy and financial statement are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Centurions of Southern Arizona
EIN
47-2131529
Phone
5202091842
Address
PO BOX 64545, TUCSON, AZ 85728-4545

Signing Officer

Name
Britton D Simmons
Title
Treasurer
Phone
5202091842
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britton D Simmons
Formed
2014
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
216

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, Part IX, Line 11G

“Outside labor: program service expenses 16,111. Management and general expenses 16,111. Fundraising expenses 16,111. Total expenses 48,333.”

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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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0131031
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0632403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportAmt020000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0378089
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt036848
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt036848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE GREAT DISCO BALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt093629
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt093629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0632403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0632403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0632403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0632403
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0254314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0222291
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0222291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025321
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt038400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CHILDREN WITH SERIOUS MEDICAL CONDITIONSSUPPORT FOR CHILDREN WITH SERIOUS MEDICAL CONDITIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TU NIDITO
IRS990ScheduleI/RecipientTable/RecipientEIN0860769031
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03922 N MOUNTAIN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085719
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt015000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL REVIEW THE 990 PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE LABOR: PROGRAM SERVICE EXPENSES 16,111. MANAGEMENT AND GENERAL EXPENSES 16,111. FUNDRAISING EXPENSES 16,111. TOTAL EXPENSES 48,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE NEW CENTURIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465768330
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 64545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TUCSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085728
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0132383
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0132383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143288
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01352
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071751
IRS990/TotalProgramServiceRevenueAmt05
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0254314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt0216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 64545
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857284545
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THECENTURIONS.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,383
Liabilities
$1,352
Net assets
$131,031
Revenue
$274,319
Expenses
$143,288
Net income
$131,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.72$0.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.75$1.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.17$0.47$0.38$0.39$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.25$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.47$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$0.44$0.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.40$0.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.31$0.14$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.14$0.13