Civic Intelligence

Southern Arizona Community Sports Inc.

990 • Fiscal year 2016 • EIN 26-1302348

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileSOAZCOMMUNITYSPORTS.ORG
1551 E Paseo PavonTucson, AZ 85718

(520) 545-0500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$3,130

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,066,969

Up $14,439 (+1.4%) from 2015

Net Assets

Down

$1,042,096

Down $2,992 (-0.3%) from 2015

Liabilities

Up

$24,873

Up $17,431 (+234%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$522,638

Up $85,729 (+20%) from 2015

Expenses

Up

$525,630

Up $37,917 (+7.8%) from 2015

Net Income

Up

-$2,992

Up $47,812 (+94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2016

Assets$1,066,969
Liabilities$24,873
Net Assets$1,042,096
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $750Expenses 2011: $7,255Net Income 2011: -$6,5052011Revenue 2012: $102,577Expenses 2012: $87,156Net Income 2012: $15,4212012Expenses 2013: $3,621,6722013Revenue 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

2016

Revenue$522,638
Expenses$525,630
Net Income-$2,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v3.0
Gross Receipts
$574,850
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
Cash and Non-Interest-Bearing Accounts$412,417$600,537▲ $188,120
Savings and Temporary Cash Investments$639,680$465,582▼ $174,098
Land, Buildings, and Equipment, Net$433$850▲ $417
Total Assets$1,052,530$1,066,969▲ $14,439
Liabilities
Deferred Revenue$5,000$22,046▲ $17,046
Accounts Payable and Accrued Expenses$2,442$2,827▲ $385
Total Liabilities$7,442$24,873▲ $17,431
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,088$1,042,096▼ $2,992
Total Net Assets Fund Balance$1,045,088$1,042,096▼ $2,992
Total Liabilities and Net Assets / Fund Balance$1,052,530$1,066,969▲ $14,439

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$850$971$1,821
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Gary MalisDirector$3,130$3,130

Board Members and Trustees

NameTitle
Donald J TringaliPresident
Ron YaeliDirector
Steven GlaserDirector
Tom BinderDirector
Chris W LudwigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,795
Program Service Revenue
$381,977
Investment Income
$1,431
Other Revenue
$62,435
All Other Contributions
$76,795
Change in Net Assets
$-2,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,072
Salaries, Compensation, and Employee Benefits$235,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,578$20,425-$215,003
Occupancy$161,866$8,733-$170,599
Fees for Services Other$56,438$84-$56,522
Office Expenses$18,968$4,519-$23,487
Payroll Taxes$18,602$1,953-$20,555
Insurance$12,193$642-$12,835
Information Technology$6,140$323-$6,463
Other Expenses$15,744$1,549-$1,549
Advertising$1,180$93-$1,273
Depreciation Depletion$899--$899
Conferences and Meetings$300$33-$333
Fees for Services Legal-$288-$288
Travel$80--$80
Total Functional Expenses$486,988$38,642$0$525,630
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
Annual disclosure for covered persons
Yes
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
Yes
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

Filer Name
Southern Arizona Community
EIN
26-1302348
Phone
5205450500
Address
1551 E PASEO PAVON, TUCSON, AZ 85718

Signing Officer

Name
Donald J Tringali
Title
President
Phone
5206242447
Signed
2016-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald J Tringali
Formed
2007
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside professional service 56,438 84 0”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE PROFESSIONAL SERVICE 56,438 84 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01052530
IRS990/TotalAssetsEOYAmt01066969
IRS990/TotalAssetsGrp/BOYAmt01052530
IRS990/TotalAssetsGrp/EOYAmt01066969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076795
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07442
IRS990/TotalLiabilitiesEOYAmt024873
IRS990/TotalLiabilitiesGrp/BOYAmt07442
IRS990/TotalLiabilitiesGrp/EOYAmt024873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01045088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01042096
IRS990/TotalProgramServiceExpensesAmt0486988
IRS990/TotalProgramServiceRevenueAmt0381977
IRS990/TotalReportableCompFromOrgAmt03130
IRS990/TotalRevenueGrp/ExclusionAmt063866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522638
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01052530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066969
IRS990/TravelGrp/ProgramServicesAmt080
IRS990/TravelGrp/TotalAmt080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01045088
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01042096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01551 E PASEO PAVON
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085718
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SOAZCOMMUNITYSPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J TRINGALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206242447
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ARIZONA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0261302348
ReturnHeader/Filer/PhoneNum05205450500
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 E PASEO PAVON
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02017-01-11T10:24:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,066,969
Liabilities
$24,873
Net assets
$1,042,096
Revenue
$522,638
Expenses
$525,630
Net income
-$2,992
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits