Civic Intelligence

Zia Athletic Club

EIN 86-0930106 • 501(c)3 • Peoria, AZ

990-N Coverage

Profile

Children and Teen Volleyball Club

10387 W Cashman DrPeoria, AZ 85383
Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

86th percentile

$12,900

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,722

Down $973 (-36%) from 2016

Liabilities

Up

$1,327

Up $38 (+2.9%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2016

Expenses

Down

$1,011

Down $12,277 (-92%) from 2016

Net Income

Up

-$1,011

Up $12,276 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0-$50KAssets 2010: $18,895Liabilities 2010: $19,371Net Assets 2010: -$4762010Assets 2011: $6,468Liabilities 2011: $10,816Net Assets 2011: -$4,3482011Assets 2013: $38,162Liabilities 2013: $18,297Net Assets 2013: $19,8652013Assets 2014: $90,420Liabilities 2014: $25,3102014Assets 2015: $16,321Liabilities 2015: $1,6282015Assets 2016: $2,695Liabilities 2016: $1,2892016Assets 2017: $1,722Liabilities 2017: $1,3272017

Highlighted filing

2017

Assets$1,722
Liabilities$1,327
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KExpenses 2010: $174,2822010Expenses 2011: $105,9292011Revenue 2013: $169,175Expenses 2013: $164,919Net Income 2013: $4,2562013Revenue 2014: $187,572Expenses 2014: $157,351Net Income 2014: $30,2212014Revenue 2015: $93,312Expenses 2015: $136,783Net Income 2015: -$43,4712015Revenue 2016: $1Expenses 2016: $13,288Net Income 2016: -$13,2872016Revenue 2017: $0Expenses 2017: $1,011Net Income 2017: -$1,0112017

Highlighted filing

2017

Revenue$0
Expenses$1,011
Net Income-$1,011
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,722
Liabilities
$1,327
Net assets
-
Revenue
$0
Expenses
$1,011
Net income
-$1,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.02$0.01$0.00$0.01$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.01$0.00$0.13$0.13
2015Summary only. Only limited summary data is available for this year.$0.16$0.02$0.93$1.37$0.43
2014Summary only. Only limited summary data is available for this year.$0.90$0.25$1.88$1.57$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.18$0.20$1.69$1.65$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.11$0.04$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$1.74
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$169,175
Mission and Program Overview

Mission

Children and Teen Volleyball Club

Program Services

DescriptionGrantsExpenses
Participlants travel and play at various tournaments and clinics-$81,748
Coaches train children and teens to play volleyball-$36,305
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marideth NelsonPresidentFT$12,900-$12,900
Filing and Contact Details

Filer

EIN
86-0930106

Signing Officer

Name
Marideth Nelson
Title
President
Signed
2014-11-17
Discuss with paid preparer
No

Preparer

Preparer
Dannett Gardiner
Phone
6235669821
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 20,674”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,973”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 2,676”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,609”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and Merchant Account Charges 4,120”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament Entry Fee 19,866”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 6,294”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 99”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 33,607”

Form 990-EZ, Part I, Line 16, Other Expenses

“Clinics and Awards 3,882”

Form 990-EZ, Part I, Line 16, Other Expenses

“Recruiting 422”

Form 990-EZ, Part I, Line 20, Net Assets

“Refund IRS Penalties 9,877”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 5,692, End of year 14,244”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Cards Beginning of year 23,708, End of year 18,297”

Raw XML Appendix160 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/PersonNm0MARIDETH NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06235669821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010387 W CASHMAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023918
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019865
IRS990EZ/OccupancyRentUtltsAndMaintAmt04755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt014244
IRS990EZ/OtherChangesInNetAssetsAmt09877
IRS990EZ/OtherExpensesTotalAmt0103724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Children and Teen Volleyball Club
IRS990EZ/ProgramServiceRevenueAmt0168670
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coaches train children and teens to play volleyball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Participlants travel and play at various tournaments and clinics
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt181748
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt0118053
IRS990EZ/TotalRevenueAmt0169175
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191022
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0892597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233912
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0233912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 20,674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 2,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 7,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank and Merchant Account Charges 4,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament Entry Fee 19,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training 6,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms 33,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Clinics and Awards 3,882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recruiting 422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Refund IRS Penalties 9,877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable Beginning of year 5,692, End of year 14,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Cards Beginning of year 23,708, End of year 18,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marideth Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZIA ATHLETIC CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ZIAA
ReturnHeader/Filer/EIN0860930106
ReturnHeader/Filer/USAddress/AddressLine1010387 W CASHMAN DR
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Profound Financial PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107121 W Bell Rd Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085308
ReturnHeader/PreparerPersonGrp/PhoneNum06235669821
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dannett Gardiner
ReturnHeader/ReturnTs02014-11-17T04:19:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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