Civic Intelligence

Southern Arizona Community Sports Inc.

990 • Fiscal year 2017 • EIN 26-1302348

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$4,293

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,047,660

Down $19,309 (-1.8%) from 2016

Net Assets

Down

$1,027,267

Down $14,829 (-1.4%) from 2016

Liabilities

Down

$20,393

Down $4,480 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$568,598

Up $45,960 (+8.8%) from 2016

Expenses

Up

$583,427

Up $57,797 (+11%) from 2016

Net Income

Down

-$14,829

Down $11,837 (-396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,047,660
Liabilities$20,393
Net Assets$1,027,267
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$568,598
Expenses$583,427
Net Income-$14,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$638,603
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$600,537$748,162▲ $147,625
Savings and Temporary Cash Investments$465,582$299,290▼ $166,292
Land, Buildings, and Equipment, Net$850$208▼ $642
Total Assets$1,066,969$1,047,660▼ $19,309
Liabilities
Deferred Revenue$22,046$15,064▼ $6,982
Accounts Payable and Accrued Expenses$2,827$5,329▲ $2,502
Total Liabilities$24,873$20,393▼ $4,480
Net Assets / Fund Balance
Unrestricted Net Assets$1,042,096$1,027,267▼ $14,829
Total Net Assets Fund Balance$1,042,096$1,027,267▼ $14,829
Total Liabilities and Net Assets / Fund Balance$1,066,969$1,047,660▼ $19,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$208$1,613$1,821
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleBaseTotal
Gary MalisDirector$4,293$4,293

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
$77,400
Program Service Revenue
$414,152
Investment Income
$967
Other Revenue
$76,079
All Other Contributions
$77,400
Change in Net Assets
$-14,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,962
Salaries, Compensation, and Employee Benefits$271,465
Total Fundraising Expense$3,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,545$23,522-$243,067
Occupancy$173,868$9,563-$183,431
Fees for Services Other$49,478$86-$49,564
Office Expenses$26,565$2,666$3,248$32,479
Insurance$22,864$1,204-$24,068
Payroll Taxes$21,595$2,267-$23,862
Information Technology$5,868$309-$6,177
Current Officers, Directors, Trustees, and Key Employees$4,536--$4,536
Other Expenses$1,274$141-$1,415
Travel$1,072--$1,072
Depreciation Depletion$278--$278
Conferences and Meetings$30$3-$33
Total Functional Expenses$540,418$39,761$3,248$583,427
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
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. However, a complete copy of the 990 is provided to all members of the governing body prior to filing.”

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
2018-02-26
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
35

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
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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/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J TRINGALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05206242447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ARIZONA COMMUNITY
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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/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02018-05-07T14:31:27-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,660
Liabilities
$20,393
Net assets
$1,027,267
Revenue
$568,598
Expenses
$583,427
Net income
-$14,829
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits