Civic Intelligence

Samalayuca Improvement Association Inc

990EZ • Fiscal year 2011 • EIN 86-6050957

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

Organization ProfileN/A
800 W Samalayuca85704
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$30,358

No earlier filing loaded for comparison.

Net Assets

$30,153

No earlier filing loaded for comparison.

Liabilities

$205

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

$63,330

No earlier filing loaded for comparison.

Expenses

$54,774

No earlier filing loaded for comparison.

Net Income

$8,556

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $30,358Liabilities 2011: $205Net Assets 2011: $30,1532011Assets 2012: $38,406Liabilities 2012: $02012Assets 2013: $43,660Net Assets 2013: $43,6602013Assets 2014: $54,600Liabilities 2014: $02014Assets 2015: $46,937Net Assets 2015: $46,9372015Assets 2016: $42,313Net Assets 2016: $42,3132016Assets 2017: $51,711Net Assets 2017: $51,7112017Assets 2018: $63,998Liabilities 2018: $02018Assets 2019: $82,023Liabilities 2019: $02019Assets 2020: $81,162Liabilities 2020: $0Net Assets 2020: $81,1622020Assets 2021: $90,899Liabilities 2021: $0Net Assets 2021: $90,8992021Assets 2022: $49,252Liabilities 2022: $0Net Assets 2022: $49,2522022Assets 2023: $68,196Liabilities 2023: $0Net Assets 2023: $68,1962023Assets 2024: $75,238Liabilities 2024: $0Net Assets 2024: $75,2382024

Highlighted filing

2011

Assets$30,358
Liabilities$205
Net Assets$30,153
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $63,330Expenses 2011: $54,774Net Income 2011: $8,5562011Revenue 2012: $62,611Expenses 2012: $54,358Net Income 2012: $8,2532012Revenue 2013: $59,861Expenses 2013: $54,607Net Income 2013: $5,2542013Revenue 2014: $57,907Expenses 2014: $46,967Net Income 2014: $10,9402014Revenue 2015: $57,799Expenses 2015: $65,462Net Income 2015: -$7,6632015Revenue 2016: $62,260Expenses 2016: $66,884Net Income 2016: -$4,6242016Revenue 2017: $69,736Expenses 2017: $60,338Net Income 2017: $9,3982017Revenue 2018: $68,546Expenses 2018: $56,259Net Income 2018: $12,2872018Revenue 2019: $68,725Expenses 2019: $50,700Net Income 2019: $18,0252019Revenue 2020: $67,883Expenses 2020: $69,116Net Income 2020: -$1,2332020Revenue 2021: $67,679Expenses 2021: $57,676Net Income 2021: $10,0032021Revenue 2022: $67,665Expenses 2022: $109,312Net Income 2022: -$41,6472022Revenue 2023: $65,040Expenses 2023: $53,068Net Income 2023: $11,9722023Revenue 2024: $82,620Expenses 2024: $68,581Net Income 2024: $14,0392024

Highlighted filing

2011

Revenue$63,330
Expenses$54,774
Net Income$8,556
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide basic services to the HOA including trash & water along with upkeep of a common area

Filing and Contact Details

Filer

EIN
86-6050957
Raw XML Appendix182 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/BOY027198
IRS990EZ/CashSavingsAndInvestments/EOY029580
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08556
IRS990EZ/FeesAndOthPymtToIndContractors01195
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts063330
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues063318
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021597
IRS990EZ/NetAssetsOrFundBalancesBOY021597
IRS990EZ/NetAssetsOrFundBalances/EOY030153
IRS990EZ/NetAssetsOrFundBalancesEOY030153
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10750 W COMOBABI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11850 W COMOBABI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12825 W SAMALAYUCA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13876 W SAMALAYUCA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14802 W COMOBABI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15750 W COMOBABI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16802 W COMOBABI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TUCSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD CZECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATTI WYLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE GRISET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALICE PRINGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANE BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN CZECH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KYLE BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0778
IRS990EZ/OtherExpensesTotal053579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE UPKEEP OF WATER SYSTEM AND COMMON AREAS OF 51 HOMEOWNERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054744
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05601
IRS990EZ/SumOfTotalLiabilities/EOY0205
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 W SAMALAYUCA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085704
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD CZECH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202195045
IRS990EZ/TotalAssets/BOY027198
IRS990EZ/TotalAssets/EOY030358
IRS990EZ/TotalExpenses054774
IRS990EZ/TotalProgramServiceExpenses054744
IRS990EZ/TotalRevenue063330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $5601 Accounts Payable and Accrued Expenses - Ending $205
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $778
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSES AND FEES $98
IRS990ScheduleO/GeneralExplanation/Explanation3PROPERTY TAXES $203
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICE EXPENSE $792
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $2035
IRS990ScheduleO/GeneralExplanation/Explanation6POOL MAINTENANCE $4655
IRS990ScheduleO/GeneralExplanation/Explanation7AREA A $7369
IRS990ScheduleO/GeneralExplanation/Explanation8WATER SYSTEM $7948
IRS990ScheduleO/GeneralExplanation/Explanation9GARBAGE COLLECTION $12687
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $13777
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3962
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $53
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0866050957
ReturnHeader/Filer/Name/BusinessNameLine10Samalayuca Improvement Assocation
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone05202976244
ReturnHeader/Filer/USAddress/AddressLine10800 W Samalayuca
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0RICHARD CZECH
ReturnHeader/Officer/Title0CO-TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERTS & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101660 E RIVER RD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857185834
ReturnHeader/Preparer/Name0Wendy G Alexonis CPA
ReturnHeader/Preparer/Phone05208817211
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T16:29:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,358
Liabilities
$205
Net assets
$30,153
Revenue
$63,330
Expenses
$54,774
Net income
$8,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.83$0.69$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.65$0.53$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.68$1.09$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.68$0.58$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.68$0.69$0.01
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.69$0.51$0.18
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.69$0.56$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.70$0.60$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.62$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.58$0.65$0.08
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.58$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.60$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.63$0.54$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.63$0.55$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)4 • <$500k nonprofits