Civic Intelligence

Raytheon-Tucson Employees

EIN 86-0166292 • 501(c)4 • Tucson, AZ

Profile

To promote employee enrichment through a diverse selection of cultural, community, and sporting activities

PO Box 11337Tucson, AZ 85734

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.2%

Higher net margin than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

60th percentile

2.6%

Faster asset growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$160,301

Up $18,791 (+13%) from 2022

Liabilities

Down

$0

Down $8,262 (-100%) from 2022

Net Assets

Up

$160,301

Up $27,053 (+20%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$80,029

Up $25,872 (+48%) from 2022

Expenses

Up

$75,079

Up $15,200 (+25%) from 2022

Net Income

Up

$4,950

Up $10,672 (+187%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $302,891Liabilities 2011: $0Net Assets 2011: $302,8912011Assets 2012: $306,125Liabilities 2012: $0Net Assets 2012: $306,1252012Assets 2013: $274,241Liabilities 2013: $46,341Net Assets 2013: $227,9002013Assets 2014: $232,207Liabilities 2014: $23,296Net Assets 2014: $208,9112014Assets 2016: $211,451Liabilities 2016: $25,781Net Assets 2016: $185,6702016Assets 2018: $193,038Liabilities 2018: $24,315Net Assets 2018: $168,7232018Assets 2019: $211,583Liabilities 2019: $37,578Net Assets 2019: $174,0052019Assets 2020: $207,213Liabilities 2020: $16,558Net Assets 2020: $190,6552020Assets 2021: $141,857Liabilities 2021: $2,887Net Assets 2021: $138,9702021Assets 2022: $141,510Liabilities 2022: $8,262Net Assets 2022: $133,2482022Assets 2024: $160,301Liabilities 2024: $0Net Assets 2024: $160,3012024

Highlighted filing

2024

Assets$160,301
Liabilities$0
Net Assets$160,301
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $210,1532011Expenses 2012: $152,8172012Revenue 2013: $72,473Expenses 2013: $152,994Net Income 2013: -$80,5212013Revenue 2014: $84,005Expenses 2014: $102,994Net Income 2014: -$18,9892014Revenue 2016: $75,573Expenses 2016: $90,238Net Income 2016: -$14,6652016Revenue 2018: $101,300Expenses 2018: $95,231Net Income 2018: $6,0692018Revenue 2019: $98,636Expenses 2019: $93,780Net Income 2019: $4,8562019Revenue 2020: $89,860Expenses 2020: $73,210Net Income 2020: $16,6502020Revenue 2021: $7,661Expenses 2021: $57,657Net Income 2021: -$49,9962021Revenue 2022: $54,157Expenses 2022: $59,879Net Income 2022: -$5,7222022Revenue 2024: $80,029Expenses 2024: $75,079Net Income 2024: $4,9502024

Highlighted filing

2024

Revenue$80,029
Expenses$75,079
Net Income$4,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,301
Liabilities
$0
Net assets
$160,301
Revenue
$80,029
Expenses
$75,079
Net income
$4,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.80$0.75$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.08$1.33$0.54$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$0.08$0.58$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.17$1.91$0.90$0.73$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.38$1.74$0.99$0.94$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.24$1.69$1.01$0.95$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.26$1.86$0.76$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.23$2.09$0.84$1.03$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.46$2.28$0.72$1.53$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$2.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$116,833
Mission and Program Overview

Mission

To promote employee enrichment through a diverse selection of cultural, community, and sporting activities

To promote employee enrichment through a diverse selection ofcultural, community, and sporting activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,335$104,455▼ $880
Inventories for Sale or Use$50,833$54,176▲ $3,343
Accounts Receivable-$1,670-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$156,168$160,301▲ $4,133
Liabilities
Accounts Payable and Accrued Expenses$817--
Total Liabilities$817$0▼ $817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,351$160,301▲ $4,950
Total Net Assets Fund Balance$155,351$160,301▲ $4,950
Total Liabilities and Net Assets / Fund Balance$156,168$160,301▲ $4,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,233$5,233
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Barbara KienlenPresident
Kristi LaneVice President
Denise MorrowBoard Member
Elena Ei SobolicBoard Member
Barbara TrabowBoard Memebr
Kassie DiazSecretary
Melissa SomozaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,695
Investment Income
$2,751
Other Revenue
$8,583
Change in Net Assets
$4,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,230
Other Expenses$23,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,916-$43,916
Fees for Services Accounting-$6,820-$6,820
Benefits to Members$4,331--$4,331
Payroll Taxes-$3,314-$3,314
Office Expenses-$2,853-$2,853
Insurance-$1,882-$1,882
Other Expenses$10,721$55-$55
Total Functional Expenses$15,052$60,027$0$75,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 organization president, vice president, and treasurer can review return prior to filing. Anyone else on the board has the opportunity to view the return as well if they would like.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing body makes the governing documents available to anyone upon their request.”

Filing and Contact Details

Filer

Filer Name
Raytheon-tucson Employees
EIN
86-0166292
Phone
5208506043
Address
PO BOX 11337, TUCSON, AZ 85734

Signing Officer

Name
Barbara Kienlen
Title
President
Phone
5208506043
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kienlen
Formed
1954
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Mod Ventures LLC
Address
215 W GIACONDA WAY, TUCSON, AZ 85704-4348
Preparer
Gabrielle Luoma
Phone
5205721248
Raw XML Appendix319 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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IRS990/BackupWthldComplianceInd01
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IRS990/BenefitsToMembersGrp/TotalAmt04331
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAYTHEON EMPLOYEES ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum05207945010
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMEBR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING BODY MAKES THE GOVERNING DOCUMENTS AVAILABLE TO ANYONE UPON THEIR REQUEST.
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11337
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085734
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KIENLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208506043
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAYTHEON-TUCSON EMPLOYEES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION MEMBERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0RAYT
ReturnHeader/Filer/EIN0860166292
ReturnHeader/Filer/PhoneNum05208506043
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11337
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085734
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832947359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOD VENTURES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W GIACONDA WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857044348
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLE LUOMA
ReturnHeader/ReturnTs02025-07-28T15:26:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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