Civic Intelligence

Awhatukee Softball Inc.

990EZ • Fiscal year 2019 • EIN 82-2703147

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$6,948

Down $1,715 (-20%) from 2018

Net Assets

Down

$6,948

Down $1,715 (-20%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$132,788

Up $20,907 (+19%) from 2018

Expenses

Up

$134,503

Up $27,598 (+26%) from 2018

Net Income

Down

-$1,715

Down $6,691 (-134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$6,948
Liabilities$0
Net Assets$6,948
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$132,788
Expenses$134,503
Net Income-$1,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$132,788
Mission and Program Overview

Mission

CLUB SOFTBALL

Program Services

DescriptionGrantsExpenses
PLAYER MEMBER DUES$89,527$71,094
OTHER REVENUES$28,223-
TOURNAMENT FEES95 BENEFITED$15,038$7,661
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN GRAVESVice President Secretary-$0--
TONY MARTINEZTreasurer-$0--
ANDRE CASTANEDAPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Andre Castaneda
Title
Presidnet
Phone
4807986517
Signed
2020-10-20
Discuss with paid preparer
No

Preparer

Firm
Factsfinex Accounting and Tax Svcs
Address
4425 E AGAVE RD STE 117, Phoenix, AZ 85044
Preparer
Aashish M Parekh Ctp Ea Mba
Phone
4808290020
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother revenue 26,610”

Description of other expenses Part I line 16

“Description amountpostage 89printing marketing 1,819travel 7,661admin expenses 466bank charges 1,410team apparel eqpt meals and gifts 27,834gear apparel 1,039uniforms helmets bags 30,219tournament fees 40,875field and tunnel rental 10,512summer league/camp exp/retreats 691other expenses 11,888”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONY MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04807986517
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09622 S 43RD PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1715
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06948
IRS990EZ/GrossReceiptsAmt0132788
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt089527
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06948
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0134503
IRS990EZ/OtherRevenueTotalAmt026610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB SOFTBALL
IRS990EZ/ProgramServiceRevenueAmt012233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENT FEES95 BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAYER MEMBER DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER REVENUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015038
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt189527
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt228223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171094
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134503
IRS990EZ/TotalProgramServiceExpensesAmt078755
IRS990EZ/TotalRevenueAmt0132788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028866
IRS990ScheduleA/Total509Grp/TotalAmt0273535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER REVENUE 26,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPOSTAGE 89PRINTING MARKETING 1,819TRAVEL 7,661ADMIN EXPENSES 466BANK CHARGES 1,410TEAM APPAREL EQPT MEALS AND GIFTS 27,834GEAR APPAREL 1,039UNIFORMS HELMETS BAGS 30,219TOURNAMENT FEES 40,875FIELD AND TUNNEL RENTAL 10,512SUMMER LEAGUE/CAMP EXP/RETREATS 691OTHER EXPENSES 11,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE CASTANEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/PhoneNum04807986517
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHWATUKEE SOFTBALL INC
ReturnHeader/Filer/BusinessNameControlTxt0AHWA
ReturnHeader/Filer/EIN0822703147
ReturnHeader/Filer/USAddress/AddressLine1Txt09622 S 43RD PL
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC2984D8D44EBCFB62094B9559CCD0A5E1B985D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC2984D8D44EBCFB62094B9559CCD0A5E1B985D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08610582020297arf31un
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.216.240.74
ReturnHeader/FilingSecurityInformation/IPDt02020-10-23
ReturnHeader/FilingSecurityInformation/IPTm014:12:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861045228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FACTSFINEX ACCOUNTING AND TAX SVCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 E AGAVE RD STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085044
ReturnHeader/PreparerPersonGrp/PhoneNum04808290020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AASHISH M PAREKH CTP EA MBA
ReturnHeader/ReturnTs02020-10-20T19:25:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,948
Liabilities
$0
Net assets
$6,948
Revenue
$132,788
Expenses
$134,503
Net income
-$1,715
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