Civic Intelligence

Tucson Proving Ground Employee Club

EIN 86-0989899 • Green Valley, AZ

P O Box 530Green Valley, AZ 85614
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

501(c)4 • <$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.

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-27%

Faster asset growth than 24% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,497

Down $1,659 (-27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$7,863

Up $4,466 (+131%) from 2012

Expenses

Up

$9,522

Up $8,192 (+616%) from 2012

Net Income

Down

-$1,659

Down $3,726 (-180%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,208Liabilities 2010: $0Net Assets 2010: $2,2082010Assets 2011: $4,089Liabilities 2011: $02011Assets 2012: $6,156Liabilities 2012: $0Net Assets 2012: $6,1562012Assets 2013: $4,497Liabilities 2013: $02013

Highlighted filing

2013

Assets$4,497
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $1,575Expenses 2010: $1,272Net Income 2010: $3032010Revenue 2011: $3,324Expenses 2011: $1,443Net Income 2011: $1,8812011Revenue 2012: $3,397Expenses 2012: $1,330Net Income 2012: $2,0672012Revenue 2013: $7,863Expenses 2013: $9,522Net Income 2013: -$1,6592013

Highlighted filing

2013

Revenue$7,863
Expenses$9,522
Net Income-$1,659
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,497
Liabilities
$0
Net assets
-
Revenue
$7,863
Expenses
$9,522
Net income
-$1,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$4,497$0$7,863$9,522$1,659
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,156$0$6,156$3,397$1,330$2,067
2011Summary only. Only limited summary data is available for this year.$4,089$0$3,324$1,443$1,881
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,208$0$2,208$1,575$1,272$303
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Employee Events

Filing and Contact Details

Filer

EIN
86-0989899
Raw XML Appendix98 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04089
IRS990EZ/CashSavingsAndInvestments/EOY06156
IRS990EZ/CostOfGoodsSold055237
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02067
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory03397
IRS990EZ/GrossReceipts058634
IRS990EZ/GrossSalesOfInventory058634
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04089
IRS990EZ/NetAssetsOrFundBalancesBOY04089
IRS990EZ/NetAssetsOrFundBalances/EOY06156
IRS990EZ/NetAssetsOrFundBalancesEOY06156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matt Ralesback
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Matthew Doane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01155
IRS990EZ/PrimaryExemptPurpose0Employee Events
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Sponsored various holiday celebrations employee sporting events and employee family events
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided donations memorials and flowers to appropriate employee related causes
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019089
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 530
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Green Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085614
IRS990EZ/TheBooksAreInCareOf/NamePerson0Matthew Doane
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202357451
IRS990EZ/TotalAssets/BOY04089
IRS990EZ/TotalAssets/EOY06156
IRS990EZ/TotalExpenses01330
IRS990EZ/TotalProgramServiceExpenses020176
IRS990EZ/TotalRevenue03397
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NA
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Charitable Contributions 1,087 Checks 68
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860989899
ReturnHeader/Filer/Name/BusinessNameLine10Tucson Proving Ground Employee Club
ReturnHeader/Filer/NameControl0TUCS
ReturnHeader/Filer/USAddress/AddressLine10P O Box 530
ReturnHeader/Filer/USAddress/City0Green Valley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085614
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-23
ReturnHeader/Officer/Name0Matthew Doane
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-05
ReturnHeader/PreparerFirm/EIN0860745303
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tom A Bradley CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 W Calle de las Tiendas 103B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Green Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085614
ReturnHeader/Preparer/Name0Kristen L Smith
ReturnHeader/Preparer/Phone05206254929
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T15:27:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits