Civic Intelligence

Southern Arizona Community Sports Inc.

990 • Fiscal year 2019 • EIN 26-1302348

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,101,952

Up $65,011 (+6.3%) from 2018

Net Assets

Up

$1,088,720

Up $65,340 (+6.4%) from 2018

Liabilities

Down

$13,232

Down $329 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Down

$472,159

Down $94,964 (-17%) from 2018

Expenses

Down

$432,178

Down $138,832 (-24%) from 2018

Net Income

Up

$39,981

Up $43,868 (+1129%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,101,952
Liabilities$13,232
Net Assets$1,088,720
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$472,159
Expenses$432,178
Net Income$39,981
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.2
Gross Receipts
$527,887
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$872,106$1,044,602▲ $172,496
Savings and Temporary Cash Investments$163,555$34,383▼ $129,172
Accounts Receivable$620$22,508▲ $21,888
Land, Buildings, and Equipment, Net$660$459▼ $201
Total Assets$1,036,941$1,101,952▲ $65,011
Liabilities
Deferred Revenue$10,105$9,017▼ $1,088
Accounts Payable and Accrued Expenses$3,456$4,215▲ $759
Total Liabilities$13,561$13,232▼ $329
Net Assets / Fund Balance
Unrestricted Net Assets$1,023,380$1,088,720▲ $65,340
Total Net Assets Fund Balance$1,023,380$1,088,720▲ $65,340
Total Liabilities and Net Assets / Fund Balance$1,036,941$1,101,952▲ $65,011

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$459$13,923$14,382
Compensation and Service Providers
Top Officer Pay36th 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
$54,159
Program Service Revenue
$353,207
Investment Income
$566
Other Revenue
$64,227
All Other Contributions
$54,159
Change in Net Assets
$39,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,792
Other Expenses$146,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,910$25,079-$263,989
Occupancy$49,058$3,479-$52,537
Fees for Services Other$25,429$73-$25,502
Office Expenses$22,370$2,658-$25,028
Payroll Taxes$19,732$2,071-$21,803
Insurance$13,847$729-$14,576
Depreciation Depletion$7,546$838-$8,384
Information Technology$4,625$243-$4,868
Fees for Services Legal-$1,260-$1,260
Travel$332$8-$340
Other Expenses$235$26-$261
Advertising$49--$49
Total Functional Expenses$395,552$36,626$0$432,178
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
2100 W CURTIS ROAD, TUCSON, AZ 85705

Signing Officer

Name
Donald J Tringali
Title
President
Phone
5206242447
Signed
2020-01-24
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
33
Volunteers
2

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Two interns from the pima county summer work program were hosted during the year ended 6/30/19.”

Form 990, Part XI

“Form 990, part xi - reconciliation of net assets line 8 - prior period adjustment: a prior period adjustment of 29,859 has been reported to properly include program service revenue earned, and the related accounts receivable, during the year ended june 30, 2018 but not reported on the 2017 form 990 as program service revenue.”

Form 990, Part XI, Line 9

“BAD DEBT EXPENSE -4,500”

Raw XML Appendix377 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0459
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO INTERNS FROM THE PIMA COUNTY SUMMER WORK PROGRAM WERE HOSTED DURING THE YEAR ENDED 6/30/19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART XI - RECONCILIATION OF NET ASSETS LINE 8 - PRIOR PERIOD ADJUSTMENT: A PRIOR PERIOD ADJUSTMENT OF 29,859 HAS BEEN REPORTED TO PROPERLY INCLUDE PROGRAM SERVICE REVENUE EARNED, AND THE RELATED ACCOUNTS RECEIVABLE, DURING THE YEAR ENDED JUNE 30, 2018 BUT NOT REPORTED ON THE 2017 FORM 990 AS PROGRAM SERVICE REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE -4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013561
IRS990/TotalLiabilitiesEOYAmt013232
IRS990/TotalLiabilitiesGrp/BOYAmt013561
IRS990/TotalLiabilitiesGrp/EOYAmt013232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01088720
IRS990/TotalProgramServiceExpensesAmt0395552
IRS990/TotalProgramServiceRevenueAmt0353207
IRS990/TotalRevenueGrp/ExclusionAmt064793
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353207
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IRS990/TravelGrp/TotalAmt0340
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IRS990/VotingMembersGoverningBodyCnt06
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J TRINGALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ARIZONA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPORTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.191.28
ReturnHeader/FilingSecurityInformation/IPDt02020-01-24
ReturnHeader/FilingSecurityInformation/IPTm009:41:15
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/PreparationDt02020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02020-02-12T09:03:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,952
Liabilities
$13,232
Net assets
$1,088,720
Revenue
$472,159
Expenses
$432,178
Net income
$39,981
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
2019Detailed filing. Detailed filing data is available for this year.$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