Civic Intelligence

Brentwood Southern Residents Association Inc

990EZ • Fiscal year 2013 • EIN 86-0523988

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
8103 E Southern Ave85209

(480) 306-4560

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

55th percentile

3.1%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Down

$3,547

Down $17,602 (-83%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$22,789

Up $689 (+3.1%) from 2012

Expenses

Up

$19,242

Up $1,441 (+8.1%) from 2012

Net Income

Down

$3,547

Down $752 (-17%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $16,850Net Assets 2011: $16,8502011Assets 2012: $0Net Assets 2012: $21,1492012Assets 2013: $0Net Assets 2013: $3,5472013Assets 2015: $11,356Liabilities 2015: $02015Assets 2016: $8,485Net Assets 2016: $8,4852016Assets 2017: $9,484Liabilities 2017: $02017Assets 2018: $14,979Liabilities 2018: $11,019Net Assets 2018: $3,9602018

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$3,547
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2011: $78,883Expenses 2011: $76,055Net Income 2011: $2,8282011Revenue 2012: $22,100Expenses 2012: $17,801Net Income 2012: $4,2992012Revenue 2013: $22,789Expenses 2013: $19,242Net Income 2013: $3,5472013Revenue 2015: $23,743Expenses 2015: $24,763Net Income 2015: -$1,0202015Revenue 2016: $29,451Expenses 2016: $32,322Net Income 2016: -$2,8712016Revenue 2017: $21,105Expenses 2017: $26,164Net Income 2017: -$5,0592017Revenue 2018: $22,704Expenses 2018: $18,744Net Income 2018: $3,9602018

Highlighted filing

2013

Revenue$22,789
Expenses$19,242
Net Income$3,547
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$100,305
Mission and Program Overview

Mission

Social and Recreation

Program Services

DescriptionGrantsExpenses
BINGO GAMES PROVIDED GAMING ACTION AND SOCIAL INTERACTION FOR APPROXIMATELY 720 RESIDENTS.--
Monthly potlucks, special occasion events, regular card games,& other regular gatherings (coffees, game nights, etc) provided social interaction for approximately 720 residents--
SERVICES FOR APPROXIMATELY 720 RESIDENTS, E.G., LIBRARY, PUBLIC COMPUTERS & COPIER.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED JOHNSIONPresidentPT$0--
STAN GRAVESVice President-$0--
KAY JONESTreasurerPT$0--
LENIS PATOSecretary-$0--
Filing and Contact Details

Filer

EIN
86-0523988
Phone
4803064560

Signing Officer

Name
Fred Johnson
Title
President
Phone
4803064560
Signed
2014-05-05

Preparer

Preparer
Jeanne Harris
Phone
4803064569
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Special activities 100. Member services 1088. Physical activities 330. Clubhouse supplies 1366. Charities 900. Miscellaneous 503. Name tags & directories 522. Electronic media 393. Events 8004. Depreciation 2194. Office supplies 156.”

Raw XML Appendix122 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/PersonNm0KAY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum04803064569
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108103 E Southern Ave 272
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03547
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt084813
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100305
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01765
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03547
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED JOHNSION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENIS PATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015556
IRS990EZ/PrimaryExemptPurposeTxt0Social and Recreation
IRS990EZ/PrintingPublicationsPostageAmt03686
IRS990EZ/ProgramServiceRevenueAmt013717
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BINGO GAMES PROVIDED GAMING ACTION AND SOCIAL INTERACTION FOR APPROXIMATELY 720 RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Monthly potlucks, special occasion events, regular card games,& other regular gatherings (coffees, game nights, etc) provided social interaction for approximately 720 residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SERVICES FOR APPROXIMATELY 720 RESIDENTS, E.G., LIBRARY, PUBLIC COMPUTERS & COPIER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt077516
IRS990EZ/SpecialEventsNetIncomeLossAmt07297
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019242
IRS990EZ/TotalRevenueAmt022789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt066264
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt066264
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt077516
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt084813
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084813
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07297
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011252
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011252
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LENIS PATO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine108103 E Southern Ave 312
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Mesa
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode085209
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL ACTIVITIES 100. MEMBER SERVICES 1088. PHYSICAL ACTIVITIES 330. CLUBHOUSE SUPPLIES 1366. CHARITIES 900. MISCELLANEOUS 503. NAME TAGS & DIRECTORIES 522. ELECTRONIC MEDIA 393. EVENTS 8004. DEPRECIATION 2194. OFFICE SUPPLIES 156.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803064560
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Brentwood Southern Residents Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0860523988
ReturnHeader/Filer/PhoneNum04803064560
ReturnHeader/Filer/USAddress/AddressLine108103 E Southern Ave
ReturnHeader/Filer/USAddress/City0Mesa
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AST BUSINESS SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108103 E SOUTHERN AVE LOT 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085209
ReturnHeader/PreparerPersonGrp/PhoneNum04803064569
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE HARRIS
ReturnHeader/ReturnTs02014-05-12T07:11:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$3,547
Revenue
$22,789
Expenses
$19,242
Net income
$3,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$15.0$11.0$3.96$22.7$18.7$3.96
2017Summary only. Only limited summary data is available for this year.$9.48$0.00$21.1$26.2$5.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$8.49$29.5$32.3$2.87
2015Summary only. Only limited summary data is available for this year.$11.4$0.00$23.7$24.8$1.02
2013Detailed filing. Detailed filing data is available for this year.$0.00$3.55$22.8$19.2$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$21.1$22.1$17.8$4.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$78.9$76.1$2.83