Civic Intelligence

Baja Arizona Science Fiction Association

990EZ • Fiscal year 2016 • EIN 86-0777008

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

P O Box 2528Tucson, AZ 85702-2528

(520) 360-4075

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

54%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

315%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

64%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,017

Up $13,671 (+315%) from 2015

Net Assets

Up

$18,017

Up $13,671 (+315%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$25,344

Up $9,866 (+64%) from 2015

Expenses

Down

$11,673

Down $1,772 (-13%) from 2015

Net Income

Up

$13,671

Up $11,638 (+572%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2008: $1,674Liabilities 2008: $0Net Assets 2008: $1,6742008Assets 2010: $1,289Liabilities 2010: $0Net Assets 2010: $1,2892010Assets 2011: $1,289Liabilities 2011: $0Net Assets 2011: $1,2892011Assets 2012: $1,289Liabilities 2012: $0Net Assets 2012: $1,2892012Assets 2013: $1,289Liabilities 2013: $0Net Assets 2013: $1,2892013Assets 2014: $2,313Liabilities 2014: $0Net Assets 2014: $2,3132014Assets 2015: $4,346Liabilities 2015: $0Net Assets 2015: $4,3462015Assets 2016: $18,017Liabilities 2016: $0Net Assets 2016: $18,0172016Assets 2017: $14,802Liabilities 2017: $0Net Assets 2017: $14,8022017Assets 2018: $16,001Liabilities 2018: $0Net Assets 2018: $16,0012018Assets 2019: $11,196Liabilities 2019: $0Net Assets 2019: $11,1962019Assets 2020: $9,924Liabilities 2020: $0Net Assets 2020: $9,9242020Assets 2021: $9,126Liabilities 2021: $0Net Assets 2021: $9,1262021Assets 2022: $9,126Liabilities 2022: $0Net Assets 2022: $9,1262022Assets 2023: $8,607Liabilities 2023: $0Net Assets 2023: $8,6072023Assets 2024: $8,607Liabilities 2024: $0Net Assets 2024: $8,6072024

Highlighted filing

2016

Assets$18,017
Liabilities$0
Net Assets$18,017

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2008: $9,500Expenses 2008: $10,690Net Income 2008: -$1,1902008Revenue 2010: $13,835Expenses 2010: $12,546Net Income 2010: $1,2892010Revenue 2011: $11,758Expenses 2011: $11,758Net Income 2011: $02011Revenue 2012: $13,230Expenses 2012: $13,230Net Income 2012: $02012Revenue 2013: $12,714Expenses 2013: $12,714Net Income 2013: $02013Revenue 2014: $15,979Expenses 2014: $14,955Net Income 2014: $1,0242014Revenue 2015: $15,478Expenses 2015: $13,445Net Income 2015: $2,0332015Revenue 2016: $25,344Expenses 2016: $11,673Net Income 2016: $13,6712016Revenue 2017: $24,249Expenses 2017: $24,249Net Income 2017: $02017Revenue 2018: $14,394Expenses 2018: $13,195Net Income 2018: $1,1992018Revenue 2019: $137Expenses 2019: $4,942Net Income 2019: -$4,8052019Revenue 2020: $2,700Expenses 2020: $3,972Net Income 2020: -$1,2722020Revenue 2021: $800Expenses 2021: $800Net Income 2021: $02021Revenue 2022: $10,592Expenses 2022: $10,592Net Income 2022: $02022Revenue 2023: $11,771Expenses 2023: $12,290Net Income 2023: -$5192023Revenue 2024: $19,435Expenses 2024: $19,435Net Income 2024: $02024

Highlighted filing

2016

Revenue$25,344
Expenses$11,673
Net Income$13,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$25,344
Mission and Program Overview

Mission

To provide a congenial atmosphere for the appreciation and advancement of speculative fiction in any form. To promote reading and appreciation of written speculative fiction. To promote the free discussion of scientific research and achievements in relation to speculative fiction.

Program Services

DescriptionGrantsExpenses
Education, General/Other: The administration of the TusCon Science Fiction and Fantasy Convention, once per year. Convention membership is open to the general public. (300 Attendees)$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan E ThingTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Baja Arizona Science Fiction Association
EIN
86-0777008
Phone
5203604075
Address
P O Box 2528, Tucson, AZ 85702-2528

Signing Officer

Name
Susan Thing
Title
Treasurer
Phone
5204603075
Signed
2017-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Hotel function space supplies web hosting fees

Raw XML Appendix113 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan E Thing
IRS990EZ/BooksInCareOfDetail/PhoneNum05203604075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02025 West Spring Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857451109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018017
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IRS990EZ/GrossReceiptsAmt025344
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05472
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide a congenial atmosphere for the appreciation and advancement of speculative fiction in any form. To promote reading and appreciation of written speculative fiction. To promote the free discussion of scientific research and achievements in relation to speculative fiction.
IRS990EZ/PrintingPublicationsPostageAmt01693
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education, General/Other: The administration of the TusCon Science Fiction and Fantasy Convention, once per year. Convention membership is open to the general public. (300 Attendees)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tusconscificon.com/
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hotel function space supplies web hosting fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Thing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05204603075
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAJA ARIZONA SCIENCE FICTION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BAJA
ReturnHeader/Filer/EIN0860777008
ReturnHeader/Filer/PhoneNum05203604075
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2528
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857022528
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.0.133.33
ReturnHeader/ReturnTs02017-05-08T12:29:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$19.4$19.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$11.8$12.3$0.52
2022Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$10.6$10.6$0.00
2021Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.80$0.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$9.92$0.00$9.92$2.70$3.97$1.27
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.14$4.94$4.81
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$14.4$13.2$1.20
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$24.2$24.2$0.00
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$25.3$11.7$13.7
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$15.5$13.4$2.03
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$16.0$15.0$1.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$12.7$12.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$13.2$13.2$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$11.8$11.8$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$13.8$12.5$1.29
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$9.50$10.7$1.19