Civic Intelligence

Samalayuca Improvement Association Inc

990EZ • Fiscal year 2020 • EIN 86-6050957

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
800 W Samalayuca DriveTucson, AZ 85704

(520) 850-8130

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-1.8%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

-1.2%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$81,162

Down $861 (-1.0%) from 2019

Net Assets

$81,162

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$67,883

Down $842 (-1.2%) from 2019

Expenses

Up

$69,116

Up $18,416 (+36%) from 2019

Net Income

Down

-$1,233

Down $19,258 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$81,162
Liabilities$0
Net Assets$81,162
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$67,883
Expenses$69,116
Net Income-$1,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$67,883
Mission and Program Overview

Mission

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

The upkeep of water system and common areas of 51 homeowners

Program Services

DescriptionGrantsExpenses
Upkeep or water system and common area for 51 homeowners$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EsparzaPresident-$0--
Scott DotyVice President-$0--
Mark KoskiniemiSecretary-$0--
Amy GrahamTreasurer-$0--
Larry BournBoard Member-$0--
Leslie MichcotteBoard Member-$0--
Erick HeinzBoard Member-$0--
Charles HessBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Samalayuca Improvement Association Inc
EIN
86-6050957
Phone
5208508130
Address
800 W Samalayuca Drive, Tucson, AZ 85704

Signing Officer

Name
Amy Graham
Title
Treasurer
Phone
5208508130
Signed
2021-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Maintenance of Well system and Common area, certified operator fees, repairs & chemicals, taxes, Pool Maintenance, Landscaping fees”

Form 990-EZ, Part I, Line 20

“vanguard account intrest account”

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Amy Graham
IRS990EZ/BooksInCareOfDetail/PhoneNum05208508130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 W Samalayuca Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01532
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067883
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0378
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt067505
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081162
IRS990EZ/OccupancyRentUtltsAndMaintAmt025541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Esparza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Doty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Koskiniemi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Bourn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslie Michcotte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erick Heinz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Charles Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0372
IRS990EZ/OtherExpensesTotalAmt041463
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE UPKEEP OF WATER SYSTEM AND COMMON AREAS OF 51 HOMEOWNERS
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Upkeep or water system and common area for 51 homeowners
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069116
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067883
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Maintenance of Well system and Common area, certified operator fees, repairs & chemicals, taxes, Pool Maintenance, Landscaping fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1vanguard account intrest account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0This is our first attempt at filing online and information was missing in order to complete all the requests asked by the online form. At this time all information has been gathered and a second attempt is being made at completing the return for the Homeowners Association online.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05208508130
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMALAYUCA IMPROVEMENT ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0866050957
ReturnHeader/Filer/PhoneNum05208508130
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 W Samalayuca Drive
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085704
ReturnHeader/ReturnTs02021-05-18T14:10:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,162
Liabilities
$0
Net assets
$81,162
Revenue
$67,883
Expenses
$69,116
Net income
-$1,233
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
2020Detailed filing. Detailed filing data is available for this year.$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