Civic Intelligence

Usapa Southwest Region Nonprofit

EIN 47-3991429 • 501(c)3 • Albuquerque, NM

990-N Coverage

Profile

Social club

714 Parkland CircleAlbuquerque, NM 87108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

576%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $2,087 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $94,963 (+100%) from 2022

Revenue

Up

$180,000

Up $153,390 (+576%) from 2022

Expenses

Down

$39,931

Down $100,917 (-72%) from 2022

Net Income

Up

$140,069

Up $254,307 (+223%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2018: $57,558Liabilities 2018: $0Net Assets 2018: $57,5582018Assets 2019: $103,927Liabilities 2019: $0Net Assets 2019: $103,9272019Assets 2020: $72,747Liabilities 2020: $0Net Assets 2020: $72,7472020Assets 2021: $116,327Liabilities 2021: $97,050Net Assets 2021: $19,2772021Assets 2022: $2,087Liabilities 2022: $97,050Net Assets 2022: -$94,9632022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2018: $30,513Expenses 2018: $10,098Net Income 2018: $20,4152018Revenue 2019: $57,996Expenses 2019: $11,627Net Income 2019: $46,3692019Revenue 2020: -$21,589Expenses 2020: $9,591Net Income 2020: -$31,1802020Revenue 2021: $3,967Expenses 2021: $22,170Net Income 2021: -$18,2032021Revenue 2022: $26,610Expenses 2022: $140,848Net Income 2022: -$114,2382022Revenue 2023: $180,000Expenses 2023: $39,931Net Income 2023: $140,0692023

Highlighted filing

2023

Revenue$180,000
Expenses$39,931
Net Income$140,069

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$180,000
Mission and Program Overview

Mission

Social club

To promote the development and growth of pickleball in the southwest region.

Program Services

DescriptionGrantsExpenses
THE USA PICKLEBALL SOUTHWEST REGION PUT ON A REGIONAL PICKLEBALL TOURNAMENT IN MESA, AZ IN MARCH OF 2022. WE HAD 1047 AMATEUR PLAYERS COMPETE FROM 38 STATES AND 6 CANADIAN PROVENCES AT LEGACY SPORTS USA. COMMENTS FROM OUR SURVEY - MANY OF THE PLAYERS FELT THAT THE TOURNAMENT WAS RUN VERY WELL AND ALSO COMPLEMENTED THE REFEREES, TOURNAMENT SOFTWARE PERSONNEL, VOLUNTEERS AND STAFF FOR KEEPING THE TOURNAMENT MOVING THROUGHOUT THE 6 DAYS OF EVENTS. A NUMBER OF OUR AMBASSADORS WERE INSTRUMENTAL IN HELPING SCHOOLS (ELEMENTARY, MIDDLE AND HIGH SCHOOLS) TO OBTAIN 26 YOUTH GRANTS (FOR PICKLEBALL EQUIPMENT THAT WE SUPPLIED) IN ARIZONA AND NEW MEXICO. WE ALSO STARTED A FIRST RESPONDER GRANT PROGRAM AND HAVE PROVIDED 4 FIRE STATIONS IN AZ AND 4 FIRE STATIONS IN NM WITH EQUIPMENT FOR THEIR FIRE STATIONS. OUR AMBASSADORS PARTICIPATED IN A COUPLE OF TEACHING CONFERENCES IN ARIZONA - ADAPTABILITY SPORTS CONFERENCE AND THE SOCIETY OF HEALTH AND PHYSICAL EDUCATORS (SHAPE) CONVENTION IN PHOENIX, AZ. WE DONATED PADDLES AND BALLS FOR A SPECIAL OLYMPICS CONFERENCE IN NM.-$38,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LITEPresident-$0--
PEG TRAVERSVice Preside-$0--
PHILLIP PICKARDTreasurer-$0--
DENSIE SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Usapa Southwest Region Nonprofit
EIN
47-3991429
Phone
5053312014
Address
714 PARKLAND CIRCLE, ALBUQUERQUE, NM 87108

Signing Officer

Name
Larry Lite
Title
President
Phone
5053312014
Signed
2024-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Waters & Company LLC
Address
3311 CANDELARIA NE SUITE J, ALBUQUERQUE, NM 87107-1952
Preparer
Alejandra Venzor
Phone
5052600616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 1,111 travel and meetings 1,242 equipment 572 meal expense 1,700 miscellaneous expense 3,568 grants 1,604 tournament fees 727 other costs 5,000 total 15,524

Form 990-ez, Part I, Line 20

Transfer to nm az pickelball -45,105

Form 990-ez, Part II, Line 26

Deferred revenue 97,050 0

Form 990-ez, Part III

To promote the development and growth of pickleball in the southwest region.

Form 990-ez, Part III, Line 28

The usa pickleball southwest region put on a regional pickleball tournament in mesa, az in march of 2022. We had 1047 amateur players compete from 38 states and 6 canadian provences at legacy sports usa. Comments from our survey - many of the players felt that the tournament was run very well and also complemented the referees, tournament software personnel, volunteers and staff for keeping the tournament moving throughout the 6 days of events. A number of our ambassadors were instrumental in helping schools (elementary, middle and high schools) to obtain 26 youth grants (for pickleball equipment that we supplied) in arizona and new mexico. We also started a first responder grant program and have provided 4 fire stations in az and 4 fire stations in nm with equipment for their fire stations. Our ambassadors participated in a couple of teaching conferences in arizona - adaptability sports conference and the society of health and physical educators (shape) convention in phoenix, az. We donated paddles and balls for a special olympics conference in nm.

Raw XML Appendix147 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt0-45105
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE USA PICKLEBALL SOUTHWEST REGION PUT ON A REGIONAL PICKLEBALL TOURNAMENT IN MESA, AZ IN MARCH OF 2022. WE HAD 1047 AMATEUR PLAYERS COMPETE FROM 38 STATES AND 6 CANADIAN PROVENCES AT LEGACY SPORTS USA. COMMENTS FROM OUR SURVEY - MANY OF THE PLAYERS FELT THAT THE TOURNAMENT WAS RUN VERY WELL AND ALSO COMPLEMENTED THE REFEREES, TOURNAMENT SOFTWARE PERSONNEL, VOLUNTEERS AND STAFF FOR KEEPING THE TOURNAMENT MOVING THROUGHOUT THE 6 DAYS OF EVENTS. A NUMBER OF OUR AMBASSADORS WERE INSTRUMENTAL IN HELPING SCHOOLS (ELEMENTARY, MIDDLE AND HIGH SCHOOLS) TO OBTAIN 26 YOUTH GRANTS (FOR PICKLEBALL EQUIPMENT THAT WE SUPPLIED) IN ARIZONA AND NEW MEXICO. WE ALSO STARTED A FIRST RESPONDER GRANT PROGRAM AND HAVE PROVIDED 4 FIRE STATIONS IN AZ AND 4 FIRE STATIONS IN NM WITH EQUIPMENT FOR THEIR FIRE STATIONS. OUR AMBASSADORS PARTICIPATED IN A COUPLE OF TEACHING CONFERENCES IN ARIZONA - ADAPTABILITY SPORTS CONFERENCE AND THE SOCIETY OF HEALTH AND PHYSICAL EDUCATORS (SHAPE) CONVENTION IN PHOENIX, AZ. WE DONATED PADDLES AND BALLS FOR A SPECIAL OLYMPICS CONFERENCE IN NM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038641
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NEW MEXICO ARIZONA PICKELBALL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0714 PARKLAND CIRCLE SE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 1,111 TRAVEL AND MEETINGS 1,242 EQUIPMENT 572 MEAL EXPENSE 1,700 MISCELLANEOUS EXPENSE 3,568 GRANTS 1,604 TOURNAMENT FEES 727 OTHER COSTS 5,000 TOTAL 15,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSFER TO NM AZ PICKELBALL -45,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 97,050 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE DEVELOPMENT AND GROWTH OF PICKLEBALL IN THE SOUTHWEST REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE USA PICKLEBALL SOUTHWEST REGION PUT ON A REGIONAL PICKLEBALL TOURNAMENT IN MESA, AZ IN MARCH OF 2022. WE HAD 1047 AMATEUR PLAYERS COMPETE FROM 38 STATES AND 6 CANADIAN PROVENCES AT LEGACY SPORTS USA. COMMENTS FROM OUR SURVEY - MANY OF THE PLAYERS FELT THAT THE TOURNAMENT WAS RUN VERY WELL AND ALSO COMPLEMENTED THE REFEREES, TOURNAMENT SOFTWARE PERSONNEL, VOLUNTEERS AND STAFF FOR KEEPING THE TOURNAMENT MOVING THROUGHOUT THE 6 DAYS OF EVENTS. A NUMBER OF OUR AMBASSADORS WERE INSTRUMENTAL IN HELPING SCHOOLS (ELEMENTARY, MIDDLE AND HIGH SCHOOLS) TO OBTAIN 26 YOUTH GRANTS (FOR PICKLEBALL EQUIPMENT THAT WE SUPPLIED) IN ARIZONA AND NEW MEXICO. WE ALSO STARTED A FIRST RESPONDER GRANT PROGRAM AND HAVE PROVIDED 4 FIRE STATIONS IN AZ AND 4 FIRE STATIONS IN NM WITH EQUIPMENT FOR THEIR FIRE STATIONS. OUR AMBASSADORS PARTICIPATED IN A COUPLE OF TEACHING CONFERENCES IN ARIZONA - ADAPTABILITY SPORTS CONFERENCE AND THE SOCIETY OF HEALTH AND PHYSICAL EDUCATORS (SHAPE) CONVENTION IN PHOENIX, AZ. WE DONATED PADDLES AND BALLS FOR A SPECIAL OLYMPICS CONFERENCE IN NM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053312014
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871071952
ReturnHeader/PreparerPersonGrp/PhoneNum05052600616
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRA VENZOR
ReturnHeader/ReturnTs02024-03-25T11:57:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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