Civic Intelligence

Samalayuca Improvement Association Inc

990EZ • Fiscal year 2022 • EIN 86-6050957

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 17, 2023

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-62%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-46%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$49,252

Down $41,647 (-46%) from 2021

Net Assets

Down

$49,252

Down $41,647 (-46%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$67,665

Down $14 (-0.0%) from 2021

Expenses

Up

$109,312

Up $51,636 (+90%) from 2021

Net Income

Down

-$41,647

Down $51,650 (-516%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$49,252
Liabilities$0
Net Assets$49,252
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$67,665
Expenses$109,312
Net Income-$41,647
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$67,665
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 including 2 replacement booster pumps, Trash services, Maintenance of the Common Area for all 51 homeowners

Program Services

DescriptionGrantsExpenses
THE UPKEEP OF WATER SYSTEM AND COMMON AREAS OF 51 HOMEOWNERS$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer EsparzaVice President-$0--
Scott DotyPresident-$0--
Mark KoskiniemiSecretary-$0--
Amy GrahamTreasurer-$0--
Larry BournBoard Member-$0--
Leslie MichcotteBoard 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
2023-04-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Replace Booster pumps;57276|Taxes on water system and utilities;811|Property tax;290|Area A repair;2195^Total;60572^”

Raw XML Appendix152 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/BOYAmt090899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-41647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015618
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049252
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067665
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt067665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049252
IRS990EZ/OccupancyRentUtltsAndMaintAmt033122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm6Charles Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060572
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Upkeep of Water System including 2 replacement booster pumps, Trash services, Maintenance of the Common Area for all 51 homeowners
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE UPKEEP OF WATER SYSTEM AND COMMON AREAS OF 51 HOMEOWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0109312
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067665
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Replace Booster pumps;57276|Taxes on water system and utilities;811|Property tax;290|Area A repair;2195^Total;60572^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Graham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05208508130
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-17
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-04-17T23:14:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,252
Liabilities
$0
Net assets
$49,252
Revenue
$67,665
Expenses
$109,312
Net income
-$41,647
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
2022Detailed filing. Detailed filing data is available for this year.$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