Civic Intelligence

Awhatukee Softball Inc.

990EZ • Fiscal year 2018 • EIN 82-2703147

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
9622 S 43rd PlPhoenix, AZ 85044

(480) 798-6517

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,663

Up $4,976 (+135%) from 2017

Net Assets

Down

$8,663

Down $20,203 (-70%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$111,881

Up $83,015 (+288%) from 2017

Expenses

$106,905

No earlier filing loaded for comparison.

Net Income

$4,976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2017: $3,687Net Assets 2017: $28,8662017Assets 2018: $8,663Net Assets 2018: $8,6632018Assets 2019: $6,948Liabilities 2019: $0Net Assets 2019: $6,9482019Assets 2020: $2,050Liabilities 2020: $0Net Assets 2020: $2,0502020Assets 2021: $2,244Liabilities 2021: $0Net Assets 2021: $2,2442021Assets 2022: $1,276Liabilities 2022: $0Net Assets 2022: $1,2762022

Highlighted filing

2018

Assets$8,663
Liabilities-
Net Assets$8,663
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $28,8662017Revenue 2018: $111,881Expenses 2018: $106,905Net Income 2018: $4,9762018Revenue 2019: $132,788Expenses 2019: $134,503Net Income 2019: -$1,7152019Revenue 2020: $40,068Expenses 2020: $44,966Net Income 2020: -$4,8982020Revenue 2021: $19,885Expenses 2021: $19,691Net Income 2021: $1942021Revenue 2022: $12,771Expenses 2022: $13,739Net Income 2022: -$9682022

Highlighted filing

2018

Revenue$111,881
Expenses$106,905
Net Income$4,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.0
Gross Receipts
$111,881
Mission and Program Overview

Mission

CLUB SOFTBALL

Program Services

DescriptionGrantsExpenses
player member dues$67,590$64,593
TOURNAMENT FEES 80 BENEFITED$13,143-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GRAVESVice President SecretaryPT$0--
Tony MartinezTreasurerPT$0--
Andre CastanedaPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ahwatukee Softball Inc
EIN
82-2703147
Phone
4807986517
Address
9622 S 43RD PL, PHOENIX, AZ 85044

Signing Officer

Name
Tony Martinez
Title
Treaurer
Signed
2019-05-14

Preparer

Firm
FacTS Finex Accounting and Tax Svcs
Address
4425 E Agave Rd Bldg 4 Ste 117, PHOENIX, AZ 85044
Preparer
Aashish M Parekh Ctp
Phone
4808290020
Supplemental Narrative

Additional Explanations

line 16 bank charges team apparel eqpt meals gifts awards

“amount spent are respectively 1183 538 1654 4776 91867 totaling 8833”

line 16 uniforms/helmets/bags and reg fees/meet fees/tournam

“amount spent are respectively 36825 and 28309 totaling 64593”

line 16 marketing cost

“22476”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04807986517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02977 E GLENHAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03687
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02215
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08663
IRS990EZ/GrossReceiptsAmt0111881
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt067790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08663
IRS990EZ/OccupancyRentUtltsAndMaintAmt011003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andre Castaneda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB SOFTBALL
IRS990EZ/ProgramServiceRevenueAmt041876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENT FEES 80 BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1player member dues
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013143
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt167590
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064593
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106905
IRS990EZ/TotalProgramServiceExpensesAmt064593
IRS990EZ/TotalRevenueAmt0111881
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140747
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028866
IRS990ScheduleA/Total509Grp/TotalAmt0140747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140747
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0amount spent are respectively 1183 538 1654 4776 91867 totaling 8833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1amount spent are respectively 36825 and 28309 totaling 64593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt222476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0line 16 bank charges team apparel eqpt meals gifts awards
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1line 16 uniforms/helmets/bags and reg fees/meet fees/tournam
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2line 16 marketing cost
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHWATUKEE SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0AHWA
ReturnHeader/Filer/EIN0822703147
ReturnHeader/Filer/PhoneNum04807986517
ReturnHeader/Filer/USAddress/AddressLine1Txt09622 S 43RD PL
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCDC36411A57FDDDC0AA673FE39008443566F0A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC2984D8D44EBCFB62094B9559CCD0A5E1B985D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08610582019134i001372
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.216.240.74
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861045228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FacTS Finex Accounting and Tax Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 E Agave Rd Bldg 4 Ste 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085044
ReturnHeader/PreparerPersonGrp/PhoneNum04808290020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AASHISH M PAREKH CTP
ReturnHeader/ReturnTs02019-11-15T13:55:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,663
Liabilities
-
Net assets
$8,663
Revenue
$111,881
Expenses
$106,905
Net income
$4,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.45$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.33$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.12$1.07$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.29$0.29