Civic Intelligence

La Pilita Association

EIN 86-0979488 • 501(c)3 • Tucson, AZ

420 S Main StTucson, AZ 85701
Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

144%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$27,071

Up $15,964 (+144%) from 2013

Liabilities

Down

$437

Down $2,304 (-84%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$48,989

Up $6,975 (+17%) from 2013

Expenses

Down

$30,721

Down $10,407 (-25%) from 2013

Net Income

Up

$18,268

Up $17,382 (+1962%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2010: $7,432Liabilities 2010: $3,158Net Assets 2010: $4,2742010Assets 2011: $17,346Liabilities 2011: $5,403Net Assets 2011: $11,9432011Assets 2012: $17,187Liabilities 2012: $9,707Net Assets 2012: $7,4802012Assets 2013: $11,107Liabilities 2013: $2,741Net Assets 2013: $8,3662013Assets 2014: $27,071Liabilities 2014: $4372014

Highlighted filing

2014

Assets$27,071
Liabilities$437
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $46,732Expenses 2010: $51,750Net Income 2010: -$5,0182010Revenue 2011: $48,138Expenses 2011: $40,469Net Income 2011: $7,6692011Revenue 2012: $45,215Expenses 2012: $49,678Net Income 2012: -$4,4632012Revenue 2013: $42,014Expenses 2013: $41,128Net Income 2013: $8862013Revenue 2014: $48,989Expenses 2014: $30,721Net Income 2014: $18,2682014

Highlighted filing

2014

Revenue$48,989
Expenses$30,721
Net Income$18,268
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,071
Liabilities
$437
Net assets
-
Revenue
$48,989
Expenses
$30,721
Net income
$18,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$27.1$0.44$49.0$30.7$18.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.74$8.37$42.0$41.1$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$9.71$7.48$45.2$49.7$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$5.40$11.9$48.1$40.5$7.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.16$4.27$46.7$51.8$5.02
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2012 to Jan 31, 2013
Signed
Jul 22, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
86-0979488
Raw XML Appendix191 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/CashSavingsAndInvestments/EOY05753
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses06795
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0886
IRS990EZ/FeesAndOthPymtToIndContractors01740
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IRS990EZ/GainOrLossFromSaleOfAssets0941
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IRS990EZ/GrossReceipts055164
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05710
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY07480
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IRS990EZ/NetAssetsOrFundBalancesEOY08366
IRS990EZ/OccupancyRentUtilitiesAndMaint04047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation39200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation49700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELSMARIE DEMARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMELIA MUNOZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL CRIBBETT BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOAN DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ED FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VIRGINIA GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALICE GALVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CRAIG DUCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KIM HILTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VANESSA SEANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOSIE ZAPATA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec'y/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Education Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06209
IRS990EZ/OtherAssetsTotal/EOY05354
IRS990EZ/OtherExpensesTotal015769
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Education & Historic Preservation
IRS990EZ/PrintingPublicationsPostage0672
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preserve historical integrity of site and develop site as a center for both research and learning center for early Tucson and regional history.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Event and Exhibits provide a venue to both educate the public and support local artists and authors by providing permanent and special exhibits on site and hosting special events.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01984
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13739
IRS990EZ/ProgramServiceRevenue011912
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018900
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06355
IRS990EZ/SpecialEventsNetIncomeLoss014750
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09707
IRS990EZ/SumOfTotalLiabilities/EOY02741
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 S MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085701
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL CRIBBETT BELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208827454
IRS990EZ/TotalAssets/BOY017187
IRS990EZ/TotalAssets/EOY011107
IRS990EZ/TotalExpenses041128
IRS990EZ/TotalProgramServiceExpenses05723
IRS990EZ/TotalRevenue042014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0lapilita.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER REVENUE; 2009: 10689.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years023747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021143
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087159
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010689
IRS990ScheduleA/OtherIncome170/Total010689
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.89080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87190
IRS990ScheduleA/PublicSupportTotal170087159
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027857
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years023747
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021143
IRS990ScheduleA/Total170/Total087159
IRS990ScheduleA/TotalSupport097848
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06180
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109506
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011143
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020649
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109506
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011143
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020649
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20T SHIRT SALE
IRS990ScheduleG/EventsInformation/NetIncomeSummary014469
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10806
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06180
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 1141. LIABILITY INSURANCE 1732. WORKMANS COMP 1131. OFFICE EXPENSE 3041. DUES AND SUBSCRIPTIONS 696. PROGRAM EXPENSE EDUCATION 179. PROGRAM EXPENSE PUBLIC RELATIONS 325. PROGRAM EXPENSE EVENTS AND EXHIBITS 5375. DEPRECIATION 554. TAXES 1595.
IRS990ScheduleO/GeneralExplanation/Explanation1LA TIENDA INVENTORY 4246. 3945. SMALL EQUIPMENT 1963. 1409.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 705. 214. RESTRICTED GRANTS 8437. 2255. BANK OF AMERICA CREDIT CARD 565. 272.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860979488
ReturnHeader/Filer/Name/BusinessNameLine10LA PILITA ASSOCIATION
ReturnHeader/Filer/NameControl0LAPI
ReturnHeader/Filer/Phone05208827454
ReturnHeader/Filer/USAddress/AddressLine10420 S MAIN ST
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0CAROL CRIBBETT BELL
ReturnHeader/Officer/Phone05208827454
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUPE NORIEGA TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104560 E BROADWAY BLVD STE 217
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857113558
ReturnHeader/Preparer/Name0ERIKA GLASSCOE
ReturnHeader/Preparer/Phone05203268931
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-02-01
ReturnHeader/TaxPeriodEndDate02013-01-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T10:50:38-07:00

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