Civic Intelligence

Southern Arizona Community Sports Inc.

990 • Fiscal year 2018 • EIN 26-1302348

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2018

Organization ProfileSOAZCOMMUNITYSPORTS.ORG
2100 W Curtis RoadTucson, AZ 85705

(520) 545-0500

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,036,941

Down $10,719 (-1.0%) from 2017

Net Assets

Down

$1,023,380

Down $3,887 (-0.4%) from 2017

Liabilities

Down

$13,561

Down $6,832 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

Down

$567,123

Down $1,475 (-0.3%) from 2017

Expenses

Down

$571,010

Down $12,417 (-2.1%) from 2017

Net Income

Up

-$3,887

Up $10,942 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$1,036,941
Liabilities$13,561
Net Assets$1,023,380
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$567,123
Expenses$571,010
Net Income-$3,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2018
Return Version
2017v2.3
Gross Receipts
$635,614
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$748,162$872,106▲ $123,944
Savings and Temporary Cash Investments$299,290$163,555▼ $135,735
Land, Buildings, and Equipment, Net$208$660▲ $452
Accounts Receivable-$620-
Total Assets$1,047,660$1,036,941▼ $10,719
Liabilities
Deferred Revenue$15,064$10,105▼ $4,959
Accounts Payable and Accrued Expenses$5,329$3,456▼ $1,873
Total Liabilities$20,393$13,561▼ $6,832
Net Assets / Fund Balance
Unrestricted Net Assets$1,027,267$1,023,380▼ $3,887
Total Net Assets Fund Balance$1,027,267$1,023,380▼ $3,887
Total Liabilities and Net Assets / Fund Balance$1,047,660$1,036,941▼ $10,719

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$660$5,540$6,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,070
Program Service Revenue
$425,610
Investment Income
$579
Other Revenue
$73,864
All Other Contributions
$67,070
Change in Net Assets
$-3,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,794
Other Expenses$263,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,287$27,008-$284,295
Occupancy$132,318$7,306-$139,624
Fees for Services Other$44,117$61-$44,178
Office Expenses$31,471$5,137-$36,608
Payroll Taxes$21,267$2,232-$23,499
Insurance$10,153$535-$10,688
All Other Expenses$4,561$508-$5,069
Information Technology$4,652$244-$4,896
Depreciation Depletion$3,533$393-$3,926
Travel$1,753$4-$1,757
Other Expenses$1,256$140-$1,396
Fees for Services Legal$65$7-$72
Total Functional Expenses$527,435$43,575$0$571,010
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. 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
2100 W CURTIS ROAD, TUCSON, AZ 85705

Signing Officer

Name
Donald J Tringali
Title
President
Phone
5206242447
Signed
2018-01-29
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
38

Preparer

Firm
Ludwig Klewer & Rudner 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527435
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J TRINGALI
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ReturnHeader/BusinessOfficerGrp/PhoneNum05206242447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ARIZONA COMMUNITY
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.191.28
ReturnHeader/FilingSecurityInformation/IPDt02019-01-29
ReturnHeader/FilingSecurityInformation/IPTm012:25:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & RUDNER 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/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02019-02-15T13:23:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,941
Liabilities
$13,561
Net assets
$1,023,380
Revenue
$567,123
Expenses
$571,010
Net income
-$3,887
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits