Civic Intelligence

Soroptimist International of the Americas Inc

990EZ • Fiscal year 2017 • EIN 95-3767039

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.goldenwestregion.org
12229 N 65th StreetScottsdale, AZ 85254

(480) 213-9528

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

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,697

Down $1,253 (-1.6%) from 2016

Net Assets

Down

$76,697

Down $1,253 (-1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$182,547

Up $5,537 (+3.1%) from 2016

Expenses

Up

$183,800

Up $27,428 (+18%) from 2016

Net Income

Down

-$1,253

Down $21,891 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $66,100Liabilities 2011: $4,8252011Assets 2012: $108,266Liabilities 2012: $44,4962012Assets 2013: $120,343Liabilities 2013: $80,5242013Assets 2014: $62,917Liabilities 2014: $19,9092014Assets 2015: $57,312Liabilities 2015: $20,936Net Assets 2015: $36,3762015Assets 2016: $77,950Net Assets 2016: $77,9502016Assets 2017: $76,697Net Assets 2017: $76,6972017Assets 2018: $85,312Net Assets 2018: $85,3122018Assets 2019: $82,828Net Assets 2019: $82,8282019Assets 2020: $101,506Net Assets 2020: $101,5062020Assets 2021: $100,735Net Assets 2021: $100,7352021Assets 2022: $100,601Liabilities 2022: $4,016Net Assets 2022: $96,5852022Assets 2023: $99,591Liabilities 2023: $6,784Net Assets 2023: $92,8072023Assets 2024: $81,845Liabilities 2024: $240Net Assets 2024: $81,6052024Assets 2025: $87,456Liabilities 2025: $7,108Net Assets 2025: $80,3482025

Highlighted filing

2017

Assets$76,697
Liabilities-
Net Assets$76,697
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $69,138Expenses 2011: $68,220Net Income 2011: $9182011Revenue 2012: $95,125Expenses 2012: $92,630Net Income 2012: $2,4952012Revenue 2013: $74,067Expenses 2013: $98,018Net Income 2013: -$23,9512013Revenue 2014: $144,082Expenses 2014: $140,932Net Income 2014: $3,1502014Revenue 2015: $169,273Expenses 2015: $167,344Net Income 2015: $1,9292015Revenue 2016: $177,010Expenses 2016: $156,372Net Income 2016: $20,6382016Revenue 2017: $182,547Expenses 2017: $183,800Net Income 2017: -$1,2532017Revenue 2018: $156,880Expenses 2018: $147,565Net Income 2018: $9,3152018Revenue 2019: $116,501Expenses 2019: $119,392Net Income 2019: -$2,8912019Revenue 2020: $113,399Expenses 2020: $94,721Net Income 2020: $18,6782020Revenue 2021: $44,073Expenses 2021: $44,844Net Income 2021: -$7712021Revenue 2022: $120,923Expenses 2022: $125,073Net Income 2022: -$4,1502022Revenue 2023: $116,719Expenses 2023: $120,497Net Income 2023: -$3,7782023Revenue 2024: $114,254Expenses 2024: $125,456Net Income 2024: -$11,2022024Revenue 2025: $131,075Expenses 2025: $132,332Net Income 2025: -$1,2572025

Highlighted filing

2017

Revenue$182,547
Expenses$183,800
Net Income-$1,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$182,547
Mission and Program Overview

Mission

To improve the lives of women and girls

Program Services

DescriptionGrantsExpenses
PROVIDE CASH GRANTS TO WOMEN HEAD OF HOUSEHOLDS WHO NEED ASSISTANCE TO FURTHER THEIR EDUCATION TO IMPROVE THEIR LIVES AND PROVIDE FOR THEIR FAMILIES.$431$13,041
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGIE BURKETreasurer-$0--
PENNY BABBGovernor-$0--
MANDY MANNSecretary-$0--
LORI REEDGovernor-Elect-$0--
RENE MYERSDirector-$0--
KIMBERLY COOKDirector-$0--
LAURIE SCOTT MOSESDirector-$0--
PAULA ADKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soroptimist International
EIN
95-3767039
Phone
4802139528
Address
12229 N 65TH STREET, SCOTTSDALE, AZ 85254

Signing Officer

Name
Margie Burke
Title
Treasurer
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hill & Associates Inc
Address
3001 E TAHQUITZ CANYON WAY STE 105, PALM SPRINGS, CA 92262-6900
Preparer
Gloria J Hill EA
Phone
7603233586
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PRIOR YEAR FUND BALANCES WERE ADJUSTED DUE TO ERRORS MADE BY PREVIOUS ACCOUNTANT.”

Other Expenses.1

“Spring Conference Expenses $109592”

Other Expenses.2

“Fall Meeting Expenses $18421”

Other Expenses.3

“Spring Conference $16115”

Other Expenses.4

“Leadership Training Retreat $9340”

Other Expenses.5

“Meeting Expense $5916”

Other Expenses.6

“Board Meeting Expenses $3086”

Other Expenses.7

“Laurel Society (In/Out) $3000”

Other Expenses.8

“Ann Naidor Scholarship $2000”

Other Expenses.9

“Recruitment & Retention $1129”

Other Expenses.10

“LIability Insurance $470”

Other Expenses.11

“Board Transportation $458”

Other Expenses.12

“Fund Development Auction Items $431”

Other Expenses.13

“Board Discretion Items - Other $250”

Other Expenses.14

“Governor $156”

Other Expenses.15

“Committee Expenses $125”

Other Expenses.16

“Contingency $122”

Other Expenses.17

“Audit & CA Filing Fee $60”

Other Expenses.18

“Live Your Dream Awards $41”

Other Expenses.19

“General Fund-Unbudgeted -Other $39”

Other Expenses.20

“Miscellaneous Expenses $25”

Other Expenses.21

“Bank Charges $24”

Raw XML Appendix216 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.

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IRS990EZ/OtherExpensesTotalAmt0170800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801492
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IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PRIOR YEAR FUND BALANCES WERE ADJUSTED DUE TO ERRORS MADE BY PREVIOUS ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Spring Conference Expenses $109592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fall Meeting Expenses $18421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spring Conference $16115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Leadership Training Retreat $9340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting Expense $5916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meeting Expenses $3086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Laurel Society (In/Out) $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ann Naidor Scholarship $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recruitment & Retention $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LIability Insurance $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Transportation $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fund Development Auction Items $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Board Discretion Items - Other $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Governor $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Committee Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contingency $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Audit & CA Filing Fee $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Live Your Dream Awards $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19General Fund-Unbudgeted -Other $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous Expenses $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Charges $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.21
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGIE BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOROPTIMIST INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOLDEN WEST REGION
ReturnHeader/Filer/BusinessNameControlTxt0SORO
ReturnHeader/Filer/EIN0953767039
ReturnHeader/Filer/PhoneNum04802139528
ReturnHeader/Filer/USAddress/AddressLine1Txt012229 N 65TH STREET
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 E TAHQUITZ CANYON WAY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922626900
ReturnHeader/PreparerPersonGrp/PhoneNum07603233586
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gloria J Hill EA
ReturnHeader/ReturnTs02017-11-13T09:06:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$76,697
Liabilities
-
Net assets
$76,697
Revenue
$182,547
Expenses
$183,800
Net income
-$1,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.31$1.32$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.14$1.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.07$0.93$1.17$1.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.21$1.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.44$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.13$0.95$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.17$1.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.57$1.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.83$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.77$1.56$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.21$0.36$1.69$1.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.20$1.44$1.41$0.03
2013Summary only. Only limited summary data is available for this year.$1.20$0.81$0.74$0.98$0.24
2012Summary only. Only limited summary data is available for this year.$1.08$0.44$0.95$0.93$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.69$0.68$0.01