Civic Intelligence

The Centurions

990 • Fiscal year 2016 • EIN 47-2131529

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

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$40,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

142%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$319,737

Up $187,354 (+142%) from 2015

Net Assets

Up

$305,800

Up $174,769 (+133%) from 2015

Liabilities

Up

$13,937

Up $12,585 (+931%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin93rd percentile

Revenue

Up

$313,021

Up $38,702 (+14%) from 2015

Expenses

Down

$138,252

Down $5,036 (-3.5%) from 2015

Net Income

Up

$174,769

Up $43,738 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$319,737
Liabilities$13,937
Net Assets$305,800
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

2016

Revenue$313,021
Expenses$138,252
Net Income$174,769
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$749,248
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
Cash and Non-Interest-Bearing Accounts$130,183$317,159▲ $186,976
Rtn Earn Endowment Incm Other Fnds$131,031$305,800▲ $174,769
Prepaid Expenses and Deferred Charges-$1,967-
Pledges and Grants Receivable$2,200$611▼ $1,589
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$132,383$319,737▲ $187,354
Liabilities
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$1,352$3,937▲ $2,585
Total Liabilities$1,352$13,937▲ $12,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,031$305,800▲ $174,769
Total Liabilities and Net Assets / Fund Balance$132,383$319,737▲ $187,354
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kermit MillerExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Joe DhueyVP/event Chair & Pres as of 10-1-16
Lamonte HunleyVP/event Chairman as of 10-1-16
Tony PoePresident
Bill HusseyMember at Large
Leamon CroomsMember at Large
Michael OsborneMember at Large
Mike FurrierMember at Large
Stan SpackeenMember at Large
Steve ShephardMember at Large
Mike GilloolySecretary
Greg AmadoSecretary as of 10-1-16
Britt SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,134
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-128,113
All Other Contributions
$50,665
Change in Net Assets
$174,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,845
Total Fundraising Expense$36,432
Grants and Similar Amounts Paid$24,454
Other Expenses$15,953
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,667$16,666$16,667$50,000
Current Officers, Directors, Trustees, and Key Employees$13,333$13,334$13,333$40,000
Grants to Domestic Orgs$24,454--$24,454
Payroll Taxes$2,615$2,615$2,615$7,845
Fees for Services Other$2,506$2,506$2,506$7,518
Fees for Services Accounting-$4,406-$4,406
Office Expenses$1,184$1,184$1,184$3,552
Insurance$127$127$127$381
Other Expenses-$96-$96
Total Functional Expenses$60,886$40,934$36,432$138,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brother Big Sister of Tucson IncTucson, AZ501(c)(3)Support for Child Mentorship Program$24,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$436,227
Fundraising Gross Income$308,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great Comic Con Caper$698,583$308,114$275,745$32,369
Total Events$698,583$308,114$436,227$-128,113
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
Yes
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 11B

“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
2017-09-29
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
2
Volunteers
230

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
David B Barber Cpacfe
Phone
5206248229
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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/PledgesAndGrantsReceivableGrp/BOYAmt02200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0611
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01967
IRS990/PrincipalOfficerNm0BRITTON D SIMMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038400
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057815
IRS990/PYOtherRevenueAmt0254314
IRS990/PYProgramServiceRevenueAmt05
IRS990/PYRevenuesLessExpensesAmt0131031
IRS990/PYSalariesCompEmpBnftPaidAmt047073
IRS990/PYTotalExpensesAmt0143288
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0274319
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0174769
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0131031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0305800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0632403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940517
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01401651
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652403
IRS990ScheduleA/Total509Grp/TotalAmt01401651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0749248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01401651
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0390469
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0390469
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0436227
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt028375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt028375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE GREAT COMIC CON CAPER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0106698
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0106698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0698583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0698583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0308114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-128113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0275745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0275745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025409
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt024454
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR CHILD MENTORSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BIG BROTHER BIG SISTER OF TUCSON INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860188050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0160 E ALAMEDA STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TUCSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085701
IRS990/ScheduleJRequiredInd00
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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/TotalAssetsBOYAmt0132383
IRS990/TotalAssetsEOYAmt0319737
IRS990/TotalAssetsGrp/BOYAmt0132383
IRS990/TotalAssetsGrp/EOYAmt0319737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0441134
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01352
IRS990/TotalLiabilitiesEOYAmt013937
IRS990/TotalLiabilitiesGrp/BOYAmt01352
IRS990/TotalLiabilitiesGrp/EOYAmt013937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060886
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0-128113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,737
Liabilities
$13,937
Net assets
$305,800
Revenue
$313,021
Expenses
$138,252
Net income
$174,769
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