Civic Intelligence

Awhatukee Softball Inc.

990EZ • Fiscal year 2020 • EIN 82-2703147

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 06, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,050

Down $4,898 (-70%) from 2019

Net Assets

Down

$2,050

Down $4,898 (-70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$40,068

Down $92,720 (-70%) from 2019

Expenses

Down

$44,966

Down $89,537 (-67%) from 2019

Net Income

Down

-$4,898

Down $3,183 (-186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$2,050
Liabilities$0
Net Assets$2,050
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$40,068
Expenses$44,966
Net Income-$4,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2021
Return Version
2020v4.0
Gross Receipts
$40,068
Mission and Program Overview

Mission

CLUB SOFTBALL

Program Services

DescriptionGrantsExpenses
PLAYER MEMBER DUES$29,583$21,218
OTHER REVENUES$5,485-
TOURNAMENT FEES49 BENEFITED$5,000$4,746
Compensation and Service Providers
Top Officer Pay76th 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
President
Phone
4807986517
Signed
2021-03-06
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 expenses Part I line 16

“Description amountonline google and wic 765travel 251acctng exp qb tax prep fee 689bank charges 830insurance 820team apparel eqpt meals and gifts 4,746gear apparel 197hiting lesson & instructin 1,180uniforms/helmets/bags 7,553regstrn/meet & tournamnt fees 13,665field rental 5,769summer league/camp exp/retreats 2,001refunds 5,818football sq payouts 147storage 535”

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/BOYAmt06948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4898
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02050
IRS990EZ/GrossReceiptsAmt040068
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029583
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02050
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/OtherExpensesTotalAmt044966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLUB SOFTBALL
IRS990EZ/ProgramServiceRevenueAmt05485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOURNAMENT FEES49 BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAYER MEMBER DUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER REVENUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129583
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04746
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044966
IRS990EZ/TotalProgramServiceExpensesAmt025964
IRS990EZ/TotalRevenueAmt040068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0313603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028866
IRS990ScheduleA/Total509Grp/TotalAmt0313603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0313603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTONLINE GOOGLE AND WIC 765TRAVEL 251ACCTNG EXP QB TAX PREP FEE 689BANK CHARGES 830INSURANCE 820TEAM APPAREL EQPT MEALS AND GIFTS 4,746GEAR APPAREL 197HITING LESSON & INSTRUCTIN 1,180UNIFORMS/HELMETS/BAGS 7,553REGSTRN/MEET & TOURNAMNT FEES 13,665FIELD RENTAL 5,769SUMMER LEAGUE/CAMP EXP/RETREATS 2,001REFUNDS 5,818FOOTBALL SQ PAYOUTS 147STORAGE 535
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE CASTANEDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807986517
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
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/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/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AASHISH M PAREKH CTP EA MBA
ReturnHeader/ReturnTs02021-04-14T13:59:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASTANEDA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050
Liabilities
$0
Net assets
$2,050
Revenue
$40,068
Expenses
$44,966
Net income
-$4,898
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