Civic Intelligence

Southern Arizona Community Sports Inc.

990 • Fiscal year 2014 • EIN 26-1302348

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2014

Organization ProfileSOAZCOMMUNITYSPORTS.ORG
1551 E Paseo Pavon85718

(520) 545-0500

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-455%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,105,492

Down $1,636,145 (-60%) from 2013

Net Assets

Down

$1,095,892

Down $1,630,738 (-60%) from 2013

Liabilities

Down

$9,600

Down $5,407 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

$358,431

No earlier filing loaded for comparison.

Expenses

Down

$1,989,172

Down $1,632,500 (-45%) from 2013

Net Income

-$1,630,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $12,044Net Assets 2011: $12,0442011Assets 2012: $34,720Net Assets 2012: $34,7202012Assets 2013: $2,741,637Liabilities 2013: $15,007Net Assets 2013: $2,726,6302013Assets 2014: $1,105,492Liabilities 2014: $9,600Net Assets 2014: $1,095,8922014Assets 2015: $1,052,530Liabilities 2015: $7,442Net Assets 2015: $1,045,0882015Assets 2016: $1,066,969Liabilities 2016: $24,873Net Assets 2016: $1,042,0962016Assets 2017: $1,047,660Liabilities 2017: $20,393Net Assets 2017: $1,027,2672017Assets 2018: $1,036,941Liabilities 2018: $13,561Net Assets 2018: $1,023,3802018Assets 2019: $1,101,952Liabilities 2019: $13,232Net Assets 2019: $1,088,7202019Assets 2020: $1,096,373Liabilities 2020: $82,536Net Assets 2020: $1,013,8372020Assets 2021: $1,186,863Liabilities 2021: $133,083Net Assets 2021: $1,053,7802021Assets 2022: $1,212,969Liabilities 2022: $51,205Net Assets 2022: $1,161,7642022Assets 2025: $1,415,096Liabilities 2025: $44,917Net Assets 2025: $1,370,1792025

Highlighted filing

2014

Assets$1,105,492
Liabilities$9,600
Net Assets$1,095,892
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $750Expenses 2011: $7,255Net Income 2011: -$6,5052011Revenue 2012: $102,577Expenses 2012: $87,156Net Income 2012: $15,4212012Expenses 2013: $3,621,6722013Revenue 2014: $358,431Expenses 2014: $1,989,172Net Income 2014: -$1,630,7412014Revenue 2015: $436,909Expenses 2015: $487,713Net Income 2015: -$50,8042015Revenue 2016: $522,638Expenses 2016: $525,630Net Income 2016: -$2,9922016Revenue 2017: $568,598Expenses 2017: $583,427Net Income 2017: -$14,8292017Revenue 2018: $567,123Expenses 2018: $571,010Net Income 2018: -$3,8872018Revenue 2019: $472,159Expenses 2019: $432,178Net Income 2019: $39,9812019Revenue 2020: $429,197Expenses 2020: $504,080Net Income 2020: -$74,8832020Revenue 2021: $437,337Expenses 2021: $397,394Net Income 2021: $39,9432021Revenue 2022: $672,718Expenses 2022: $564,734Net Income 2022: $107,9842022Revenue 2025: $833,321Expenses 2025: $744,545Net Income 2025: $88,7762025

Highlighted filing

2014

Revenue$358,431
Expenses$1,989,172
Net Income-$1,630,741
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2014
Return Version
2013v4.0
Gross Receipts
$401,133
Mission and Program Overview

Mission

Our mission is to provide safe, accessible and affordable gym space for youth sports programs that require indoor facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,505,917$823,977▼ $1,681,940
Cash and Non-Interest-Bearing Accounts$235,723$281,515▲ $45,792
Total Assets$2,741,640$1,105,492▼ $1,636,148
Liabilities
Deferred Revenue$2,500$7,050▲ $4,550
Accounts Payable and Accrued Expenses$12,507$2,550▼ $9,957
Total Liabilities$15,007$9,600▼ $5,407
Net Assets / Fund Balance
Unrestricted Net Assets$2,726,633$1,095,892▼ $1,630,741
Total Net Assets Fund Balance$2,726,633$1,095,892▼ $1,630,741
Total Liabilities and Net Assets / Fund Balance$2,741,640$1,105,492▼ $1,636,148
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donald J TringaliPresident
Gary MalisDirector
Scott KlewerDirector
Steven GlaserDirector
Tom BinderDirector
Chris W LudwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,433
Program Service Revenue
$194,589
Investment Income
$3,682
Other Revenue
$47,727
All Other Contributions
$112,433
Change in Net Assets
$-1,630,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,567,808
Other Expenses$295,894
Salaries, Compensation, and Employee Benefits$125,470
Total Fundraising Expense$7,701
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,567,808--$1,567,808
Other Salaries and Wages$108,887$5,731-$114,618
All Other Expenses$25,927$3,434$4,045$33,406
Payroll Taxes$10,309$543-$10,852
Insurance$8,893$1,482-$10,375
Other Expenses$2,215$246$3,656$6,117
Information Technology$1,156$61-$1,217
Fees for Services Legal$260$29-$289
Total Functional Expenses$1,958,627$22,844$7,701$1,989,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and treasurer.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
26-1302348
Phone
5205450500

Signing Officer

Name
Don Tringali
Title
President
Phone
5205450500
Signed
2014-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Tringali
Formed
2007
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Preparer
Chris Wm Ludwig CPA
Phone
5205450500
Raw XML Appendix342 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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02726633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095892
IRS990/TotalProgramServiceExpensesAmt01958627
IRS990/TotalProgramServiceRevenueAmt0194589
IRS990/TotalRevenueGrp/ExclusionAmt047727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02741640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01105492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02726633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01095892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101551 E PASEO PAVON
IRS990/USAddress/City0TUCSON
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085718
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SOAZCOMMUNITYSPORTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON TRINGALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05205450500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN ARIZONA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine20SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261302348
ReturnHeader/Filer/PhoneNum05205450500
ReturnHeader/Filer/USAddress/AddressLine101551 E PASEO PAVON
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS WM LUDWIG CPA
ReturnHeader/ReturnTs02015-01-28T13:23:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,492
Liabilities
$9,600
Net assets
$1,095,892
Revenue
$358,431
Expenses
$1,989,172
Net income
-$1,630,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.37$0.83$0.74$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.05$1.16$0.67$0.56$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.13$1.05$0.44$0.40$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.01$0.43$0.50$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.01$1.09$0.47$0.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.02$0.57$0.57$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.04$0.52$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.44$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.36$1.99$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.73$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.01$0.01