Civic Intelligence

Samalayuca Improvement Association Inc

990EZ • Fiscal year 2017 • EIN 86-6050957

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 03, 2018

Organization ProfileN/A
800 W SamalayucaTucson, AZ 85704

(520) 297-6244

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,711

Up $9,398 (+22%) from 2016

Net Assets

Up

$51,711

Up $9,398 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$69,736

Up $7,476 (+12%) from 2016

Expenses

Down

$60,338

Down $6,546 (-9.8%) from 2016

Net Income

Up

$9,398

Up $14,022 (+303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$51,711
Liabilities-
Net Assets$51,711
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

2017

Revenue$69,736
Expenses$60,338
Net Income$9,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 3, 2018
Return Version
2017v2.2
Gross Receipts
$69,736
Mission and Program Overview

Mission

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

Maintenance of homeowners association

Program Services

DescriptionGrantsExpenses
THE UPKEEP OF WATER SYSTEM AND COMMON AREAS OF 51 HOMEOWNERS.$54,623-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy SwinfordDirector-$0--
Mark KoskiniemiSecretary-$0--
David BoydPresident-$0--
Amy GrahamTreasurer-$0--
Jennifer EsparanzaVice President-$0--
Erick HeinzDirector-$0--
Richard McArthurDirector-$0--
Filing and Contact Details

Filer

Filer Name
Samalayuca Improvement Assocation
EIN
86-6050957
Phone
5202976244
Address
800 W Samalayuca, Tucson, AZ 85704

Signing Officer

Name
Amy Graham
Title
Treasurer
Signed
2018-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Roberts Alexonis Group Pllc
Address
1660 E RIVER RD STE 100, TUCSON, AZ 85718-5834
Preparer
Wendy G Alexonis CPA
Phone
5208817211
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $4139”

Other Expenses.1

“Garbage collection $12844”

Other Expenses.2

“AREA A $12072”

Other Expenses.3

“UTILITIES $9724”

Other Expenses.4

“WATER SYSTEM $9486”

Other Expenses.5

“POOL MAINTENANCE $6358”

Other Expenses.6

“OFFICE EXPENSE $907”

Other Expenses.7

“PROPERTY TAXES $80”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMY GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05202195045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W SAMALAYUCA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04728
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069736
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0375
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069361
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy Swinford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Koskiniemi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Esparanza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erick Heinz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Richard McArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF HOMEOWNERS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UPKEEP OF WATER SYSTEM AND COMMON AREAS OF 51 HOMEOWNERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060338
IRS990EZ/TotalProgramServiceExpensesAmt054623
IRS990EZ/TotalRevenueAmt069736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARBAGE COLLECTION $12844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AREA A $12072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $9724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WATER SYSTEM $9486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL MAINTENANCE $6358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE $907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAXES $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samalayuca Improvement Assocation
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0866050957
ReturnHeader/Filer/PhoneNum05202976244
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W Samalayuca
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562386438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTS ALEXONIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 E RIVER RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857185834
ReturnHeader/PreparerPersonGrp/PhoneNum05208817211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy G Alexonis CPA
ReturnHeader/ReturnTs02018-10-03T15:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,711
Liabilities
-
Net assets
$51,711
Revenue
$69,736
Expenses
$60,338
Net income
$9,398
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
2017Detailed filing. Detailed filing data is available for this year.$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