Civic Intelligence

Silvercraft West

990EZ • Fiscal year 2023 • EIN 86-0378516

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 17, 2024

19803 N RH Johnson Blvd Bldg G2Sun City West, AZ 85375

(623) 584-8153

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$108,039

Up $5,243 (+5.1%) from 2022

Net Assets

Up

$102,257

Up $303 (+0.3%) from 2022

Liabilities

Up

$5,782

Up $4,940 (+587%) from 2022

Revenue

Up

$25,414

Up $2,757 (+12%) from 2022

Expenses

Up

$24,121

Up $9,448 (+64%) from 2022

Net Income

Down

$1,293

Down $6,691 (-84%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $92,351Liabilities 2011: $3,5272011Assets 2012: $99,143Liabilities 2012: $1,1342012Assets 2013: $105,927Liabilities 2013: $2,1602013Assets 2014: $115,295Liabilities 2014: $4,3672014Assets 2015: $112,583Liabilities 2015: $9782015Assets 2016: $58,818Liabilities 2016: $02016Assets 2017: $97,742Liabilities 2017: $02017Assets 2018: $104,036Liabilities 2018: $02018Assets 2019: $94,186Liabilities 2019: $02019Assets 2020: $101,171Liabilities 2020: $02020Assets 2021: $101,965Liabilities 2021: $5,722Net Assets 2021: $96,2452021Assets 2022: $102,796Liabilities 2022: $842Net Assets 2022: $101,9542022Assets 2023: $108,039Liabilities 2023: $5,782Net Assets 2023: $102,2572023Assets 2024: $119,510Liabilities 2024: $11,188Net Assets 2024: $108,3222024Assets 2025: $127,853Liabilities 2025: $13,038Net Assets 2025: $114,8152025

Highlighted filing

2023

Assets$108,039
Liabilities$5,782
Net Assets$102,257

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $73,417Expenses 2011: $55,182Net Income 2011: $18,2352011Revenue 2012: $24,897Expenses 2012: $15,710Net Income 2012: $9,1872012Revenue 2013: $24,198Expenses 2013: $18,440Net Income 2013: $5,7582013Revenue 2014: $29,645Expenses 2014: $22,485Net Income 2014: $7,1602014Revenue 2015: $29,071Expenses 2015: $28,431Net Income 2015: $6402015Revenue 2016: $19,856Expenses 2016: $11,753Net Income 2016: $8,1032016Revenue 2017: $34,851Expenses 2017: $26,767Net Income 2017: $8,0842017Revenue 2018: $32,759Expenses 2018: $31,224Net Income 2018: $1,5352018Revenue 2019: $36,380Expenses 2019: $34,611Net Income 2019: $1,7692019Revenue 2020: $23,494Expenses 2020: $20,885Net Income 2020: $2,6092020Revenue 2021: $18,994Expenses 2021: $21,111Net Income 2021: -$2,1172021Revenue 2022: $22,657Expenses 2022: $14,673Net Income 2022: $7,9842022Revenue 2023: $25,414Expenses 2023: $24,121Net Income 2023: $1,2932023Revenue 2024: $32,138Expenses 2024: $26,073Net Income 2024: $6,0652024Revenue 2025: $31,307Expenses 2025: $24,814Net Income 2025: $6,4932025

Highlighted filing

2023

Revenue$25,414
Expenses$24,121
Net Income$1,293
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 17, 2024
Return Version
2023v5.0
Gross Receipts
$65,230
Mission and Program Overview

Mission

recreational and social club in age restricted community

Program Services

DescriptionGrantsExpenses
provide a Silvercrafting workshop/studio in age restricted community to Club members for their recreational, leisure and social activities.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy EstesPresidentPT$0--
Sandra ForseyCo-Vice PresidentPT$0--
Patty BrookinsCo-VicepresidentPT$0--
Nancy CuttingSecretaryPT$0--
Melinda ButlerTreasurerPT$0--
Robert StopplemanDirector-$0--
Robert DennisDirector-$0--
Pam WaylandDirector-$0--
Diane KromerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silvercraft West
EIN
86-0378516
Phone
6235848153
Address
19803 N RH Johnson Blvd Bldg G2, Sun City West, AZ 85375

Signing Officer

Name
Kathy Estes
Title
President
Phone
2084478520
Signed
2024-03-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Instruction fees;7710|locker fees;1585|non inventory supplies;1158|interest;1911|misc;779|social events;1251^Total;14394^

Form 990-EZ, Part I, Line 16

Description;Amount^operating supplies;9382|equipment and tools;1383|repairs and maintenance;2002|social activities;3612|training supplies;3917|bank fees;63|misc;962^Total;21321^

Form 990-EZ, Part I, Line 20

Description;Amount^adjustment to reconcile year end;-1059^Total;-1059^

Form 990-EZ, Part II, Line 24

materials inventory

Form 990-EZ, Part II, Line 26

Description;EOY Amount^credit card payable;5657|prepaid dues;125^Total;5782^

Form 990-EZ, Part V, Line 34

Name Changed from ToyKi Silvercraft West to SilverCraft West.

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Melinda Butler
IRS990EZ/BooksInCareOfDetail/PhoneNum06235848153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019803 N RH Johnson Blvd Bldg G2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun City West
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085375
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061971
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070555
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt039816
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05070
IRS990EZ/GrossReceiptsAmt065230
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt044886
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102257
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Estes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Forsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patty Brookins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nancy Cutting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melinda Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Robert Stoppleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pam Wayland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diane Kromer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-VicePresident
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037484
IRS990EZ/OtherChangesInNetAssetsAmt0-1059
IRS990EZ/OtherExpensesTotalAmt021321
IRS990EZ/OtherRevenueTotalAmt014394
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0recreational and social club in age restricted community
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide a Silvercrafting workshop/studio in age restricted community to Club members for their recreational, leisure and social activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05782
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024121
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025414
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Chartered Club
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0scwsilvercraft.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Instruction fees;7710|locker fees;1585|non inventory supplies;1158|interest;1911|misc;779|social events;1251^Total;14394^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^operating supplies;9382|equipment and tools;1383|repairs and maintenance;2002|social activities;3612|training supplies;3917|bank fees;63|misc;962^Total;21321^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^adjustment to reconcile year end;-1059^Total;-1059^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3materials inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^credit card payable;5657|prepaid dues;125^Total;5782^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Name Changed from ToyKi Silvercraft West to SilverCraft West.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part V, Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Estes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02084478520
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVERCRAFT WEST
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0860378516
ReturnHeader/Filer/PhoneNum06235848153
ReturnHeader/Filer/USAddress/AddressLine1Txt019803 N RH Johnson Blvd Bldg G2
ReturnHeader/Filer/USAddress/CityNm0Sun City West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-17T11:43:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Estes
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.13$1.15$0.31$0.25$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.08$0.32$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.02$0.25$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.23$0.15$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.19$0.21$0.02
2020Summary only. Only limited summary data is available for this year.$1.01$0.00$0.23$0.21$0.03
2019Summary only. Only limited summary data is available for this year.$0.94$0.00$0.36$0.35$0.02
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$0.33$0.31$0.02
2017Summary only. Only limited summary data is available for this year.$0.98$0.00$0.35$0.27$0.08
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.20$0.12$0.08
2015Summary only. Only limited summary data is available for this year.$1.13$0.01$0.29$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$1.15$0.04$0.30$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$1.06$0.02$0.24$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.99$0.01$0.25$0.16$0.09
2011Summary only. Only limited summary data is available for this year.$0.92$0.04$0.73$0.55$0.18