Civic Intelligence

Copper State Cruisers Inc.

990EZ • Fiscal year 2022 • EIN 83-1452042

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

5141 North 40th StreetPhoenix, AZ 85018

(602) 840-2990

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$7,596

Up $215 (+2.9%) from 2021

Net Assets

Up

$7,596

Up $215 (+2.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$859

Down $717 (-45%) from 2021

Expenses

Down

$643

Down $322 (-33%) from 2021

Net Income

Down

$216

Down $395 (-65%) from 2021

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2018: $2,479Liabilities 2018: $02018Assets 2019: $4,680Liabilities 2019: $02019Assets 2020: $6,770Liabilities 2020: $0Net Assets 2020: $6,7702020Assets 2021: $7,381Liabilities 2021: $0Net Assets 2021: $7,3812021Assets 2022: $7,596Liabilities 2022: $0Net Assets 2022: $7,5962022Assets 2023: $8,275Liabilities 2023: $0Net Assets 2023: $8,2752023Assets 2024: $8,383Liabilities 2024: $0Net Assets 2024: $8,3832024

Highlighted filing

2022

Assets$7,596
Liabilities$0
Net Assets$7,596

Operations Trend

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2018: $366Expenses 2018: $685Net Income 2018: -$3192018Revenue 2019: $3,626Expenses 2019: $1,425Net Income 2019: $2,2012019Revenue 2020: $2,558Expenses 2020: $469Net Income 2020: $2,0892020Revenue 2021: $1,576Expenses 2021: $965Net Income 2021: $6112021Revenue 2022: $859Expenses 2022: $643Net Income 2022: $2162022Revenue 2023: $1,308Expenses 2023: $628Net Income 2023: $6802023Revenue 2024: $896Expenses 2024: $788Net Income 2024: $1082024

Highlighted filing

2022

Revenue$859
Expenses$643
Net Income$216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$919
Mission and Program Overview

Mission

Support Arizona outdoor/recreation communities

Program Services

DescriptionGrantsExpenses
We did not have any programs for 2022 do to COVID.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brice W SamuelDirector And President-$0--
Filing and Contact Details

Filer

Filer Name
Copper State Cruisers Inc
EIN
83-1452042
Phone
6028402990
Address
5141 North 40th Street, Phoenix, AZ 85018

Signing Officer

Name
Brice Samuel
Title
President
Phone
6028402990
Signed
2023-09-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Holiday party expense

Form 990-EZ, Part I, Line 20

Rounding

Form 990-EZ, Part II, Line 24

Inventory

Raw XML Appendix219 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06028402990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05141 North 40th Street
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 500
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brice W Samuel
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0859
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.copperstatecruisers.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09004
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holiday party expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventory
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 24
ReasonableCauseExplanation/ExplanationTxt0Last year's activity was minimal and the filing was forgotten about. An extension was filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brice Samuel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06028402990
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPER STATE CRUISERS INC
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0831452042
ReturnHeader/Filer/PhoneNum06028402990
ReturnHeader/Filer/USAddress/AddressLine1Txt05141 North 40th Street
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-15T11:33:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits