Civic Intelligence

Regina Building Corporation

EIN 23-7137248 • 501(c)8 • Tucson, AZ

Profile

Fraternal beneficiary society to support Catholic comunity.

1330 S Mountain View AvenueTucson, AZ 85711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

99th percentile

111%

Higher net margin than 99% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,370

Down $14,233 (-31%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,370

Down $14,233 (-31%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

-$12,795

Up $1,315 (+9.3%) from 2021

Expenses

Down

$1,438

Down $5,675 (-80%) from 2021

Net Income

Up

-$14,233

Up $6,990 (+33%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $25,585Liabilities 2011: $0Net Assets 2011: $25,5852011Assets 2012: $36,660Liabilities 2012: $0Net Assets 2012: $36,6602012Assets 2013: $35,376Liabilities 2013: $0Net Assets 2013: $35,3762013Assets 2014: $38,938Liabilities 2014: $0Net Assets 2014: $38,9382014Assets 2015: $40,180Liabilities 2015: $0Net Assets 2015: $40,1802015Assets 2016: $58,267Liabilities 2016: $0Net Assets 2016: $58,2672016Assets 2017: $47,377Liabilities 2017: $0Net Assets 2017: $47,3772017Assets 2018: $72,277Liabilities 2018: $0Net Assets 2018: $72,2772018Assets 2020: $67,826Net Assets 2020: $67,8262020Assets 2021: $46,603Net Assets 2021: $46,6032021Assets 2022: $32,370Net Assets 2022: $32,3702022

Highlighted filing

2022

Assets$32,370
Liabilities-
Net Assets$32,370
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2011: $28,5382011Expenses 2012: $23,8692012Revenue 2013: $8,410Expenses 2013: $9,694Net Income 2013: -$1,2842013Revenue 2014: $12,050Expenses 2014: $8,488Net Income 2014: $3,5622014Revenue 2015: $13,182Expenses 2015: $11,940Net Income 2015: $1,2422015Revenue 2016: $24,927Expenses 2016: $6,840Net Income 2016: $18,0872016Revenue 2017: $5,504Expenses 2017: $16,394Net Income 2017: -$10,8902017Revenue 2018: $38,593Expenses 2018: $13,693Net Income 2018: $24,9002018Revenue 2020: $14,368Expenses 2020: $13,376Net Income 2020: $9922020Revenue 2021: -$14,110Expenses 2021: $7,113Net Income 2021: -$21,2232021Revenue 2022: -$12,795Expenses 2022: $1,438Net Income 2022: -$14,2332022

Highlighted filing

2022

Revenue-$12,795
Expenses$1,438
Net Income-$14,233
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$32,370
Liabilities
-
Net assets
$32,370
Revenue
-$12,795
Expenses
$1,438
Net income
-$14,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$32.4$32.4$12.8$1.44$14.2
2021Detailed filing. Detailed filing data is available for this year.$46.6$46.6$14.1$7.11$21.2
2020Detailed filing. Detailed filing data is available for this year.$67.8$67.8$14.4$13.4$0.99
2018Detailed filing. Detailed filing data is available for this year.$72.3$0.00$72.3$38.6$13.7$24.9
2017Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$5.50$16.4$10.9
2016Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$24.9$6.84$18.1
2015Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$13.2$11.9$1.24
2014Detailed filing. Detailed filing data is available for this year.$38.9$0.00$38.9$12.1$8.49$3.56
2013Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$8.41$9.69$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.00$36.7$23.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$28.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 5, 2024
Return Version
2022v5.0
Gross Receipts
$161,841
Mission and Program Overview

Mission

Fraternal beneficiary society to support Catholic comunity.

Program Services

DescriptionGrantsExpenses
The association provides various assistance to the Catholic community, and holds events at its facility to provide activities and assistance to the entire community.-$1,438
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason MorsePresidentPT$0--
David AndrewsSecretaryPT$0--
Mary ArvizuBldg ManagerPT$0--
Ramon ArvizuDirector-$0--
Mark KoeppenDirector-$0--
Mike CruzDirector-$0--
Filing and Contact Details

Filer

Filer Name
Regina Building Corporation
EIN
23-7137248
In Care Of
% JASON MORSE
Phone
5202401841
Address
1330 S MOUNTAIN VIEW AVENUE, TUCSON, AZ 85711

Signing Officer

Name
Jason Morse
Title
Treasurer
Phone
5202401841
Signed
2024-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Pamela North Cpa- Pc
Address
9581 E Calle Cascada, Tucson, AZ 85715
Preparer
Pamela North
Phone
5202323695
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Kitchen Bar Income 1,460”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building support 1,438”

Raw XML Appendix146 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/PersonNm0JASON MORSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05202401821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 S MOUNTAIN VIEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032370
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14233
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032370
IRS990EZ/GamingGrossIncomeAmt0160377
IRS990EZ/GrossReceiptsAmt0161841
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032370
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Morse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Arvizu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ramon Arvizu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Koeppen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Cruz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Bldg Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01438
IRS990EZ/OtherRevenueTotalAmt01460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fraternal beneficiary society to support Catholic comunity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The association provides various assistance to the Catholic community, and holds events at its facility to provide activities and assistance to the entire community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0174636
IRS990EZ/SpecialEventsNetIncomeLossAmt0-14259
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01438
IRS990EZ/TotalProgramServiceExpensesAmt01438
IRS990EZ/TotalRevenueAmt0-12795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0110226
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0110226
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0174636
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0160377
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0160377
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-14259
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035637
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035637
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt028773
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt028773
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JASON MORSE
IRS990ScheduleG/GamingManagerServicesProvTxt0Keeps organizations gaming books, pays taxes, organizes acitvity.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JASON MORSE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01330 S MOUNTAIN VIEW AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TUCSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085711
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kitchen Bar Income 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Building support 1,438
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202401841
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGINA BUILDING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0237137248
ReturnHeader/Filer/InCareOfNm0% JASON MORSE
ReturnHeader/Filer/PhoneNum05202401841
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 S MOUNTAIN VIEW AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA NORTH CPA- PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09581 E Calle Cascada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05202323695
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA NORTH
ReturnHeader/ReturnTs02024-01-29T08:04:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORSE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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