Civic Intelligence

Foothills Service Club Incorporated

990EZ • Fiscal year 2017 • EIN 27-2766219

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

PO Box 12672Tucson, AZ 85732

(520) 904-8900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$92,283

Up $29,287 (+46%) from 2016

Net Assets

Up

$92,283

Up $29,287 (+46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$106,188

Up $33,724 (+47%) from 2016

Expenses

Up

$76,901

Up $41,667 (+118%) from 2016

Net Income

Down

$29,287

Down $7,943 (-21%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $10,507Net Assets 2013: $10,5072013Assets 2014: $13,760Net Assets 2014: $13,7602014Assets 2015: $25,766Net Assets 2015: $25,7662015Assets 2016: $62,996Net Assets 2016: $62,9962016Assets 2017: $92,283Net Assets 2017: $92,2832017Assets 2018: $79,232Liabilities 2018: $0Net Assets 2018: $79,2322018Assets 2019: $94,391Liabilities 2019: $0Net Assets 2019: $94,3912019Assets 2020: $84,773Liabilities 2020: $0Net Assets 2020: $84,7732020Assets 2021: $109,420Liabilities 2021: $0Net Assets 2021: $109,4202021Assets 2022: $102,115Liabilities 2022: $0Net Assets 2022: $102,1152022Assets 2023: $109,780Liabilities 2023: $0Net Assets 2023: $109,7802023Assets 2025: $104,216Liabilities 2025: $0Net Assets 2025: $104,2162025

Highlighted filing

2017

Assets$92,283
Liabilities-
Net Assets$92,283

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $39,290Expenses 2013: $45,301Net Income 2013: -$6,0112013Revenue 2014: $34,745Expenses 2014: $31,512Net Income 2014: $3,2332014Revenue 2015: $64,124Expenses 2015: $52,118Net Income 2015: $12,0062015Revenue 2016: $72,464Expenses 2016: $35,234Net Income 2016: $37,2302016Revenue 2017: $106,188Expenses 2017: $76,901Net Income 2017: $29,2872017Revenue 2018: $85,931Expenses 2018: $98,982Net Income 2018: -$13,0512018Revenue 2019: $97,541Expenses 2019: $82,382Net Income 2019: $15,1592019Revenue 2020: $54,408Expenses 2020: $64,026Net Income 2020: -$9,6182020Revenue 2021: $89,327Expenses 2021: $64,680Net Income 2021: $24,6472021Revenue 2022: $78,693Expenses 2022: $85,998Net Income 2022: -$7,3052022Revenue 2023: $97,946Expenses 2023: $90,281Net Income 2023: $7,6652023Revenue 2025: $100,172Expenses 2025: $83,301Net Income 2025: $16,8712025

Highlighted filing

2017

Revenue$106,188
Expenses$76,901
Net Income$29,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$142,462
Mission and Program Overview

Mission

Benefitting Tucsons Youth In Need

Business and civic leaders benefitting tucson's youth in need

Program Services

DescriptionGrantsExpenses
BUSINESS AND CIVIC LEADERS BENEFITTING TUCSON'S YOUTH IN NEED$41,154$41,154
BUSINESS AND CIVIC LEADERS BENEFITTING TUCSON'S YOUTH IN NEED-$19,895
BUSINESS AND CIVIC LEADERS BENEFITTING TUCSON'S YOUTH IN NEED-$15,526
BUSINESS AND CIVIC LEADERS BENEFITTING TUCSON'S YOUTH IN NEED-$853
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA FREYPresident-$0--
MIKI JACKSONExecutive Di-$0--
REBA KALILSecretary/Tr-$0--
MIKE PARVISVice Preside-$0--
JOHN DECKERPast Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S PAR$61,910$61,910$19,895$42,015
Golf Tournament$47,111$47,111$15,526$31,585
Total Events$109,021$109,021$35,421$73,600
Filing and Contact Details

Filer

Filer Name
Foothills Service Club Inc
EIN
27-2766219
Phone
5209048900
Address
PO BOX 12672, TUCSON, AZ 85732

Signing Officer

Name
Christina Frey
Title
President
Phone
5209048900
Signed
2017-10-04

Preparer

Firm
Richard a Kennedy CPA Pc
Address
4545 E 5TH ST, TUCSON, AZ 85711-7003
Preparer
Richard a Kennedy CPA Pc
Phone
5203254008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Lunch fees 14,626 total 14,626

Form 990-ez, Part I, Line 16

Expenses office expense 1,441 food cost for lunch meetings 15,299 insurance d&o 1,671 total 18,411

Form 990-ez, Part III, Line 31

Business and civic leaders benefitting tucson's youth in need

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PARVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN DECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018411
IRS990EZ/OtherRevenueTotalAmt014626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS AND CIVIC LEADERS BENEFITTING TUCSON'S YOUTH IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0105
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041154
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt077987
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCH FEES 14,626 TOTAL 14,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,441 FOOD COST FOR LUNCH MEETINGS 15,299 INSURANCE D&O 1,671 TOTAL 18,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS AND CIVIC LEADERS BENEFITTING TUCSON'S YOUTH IN NEED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05209048900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOTHILLS SERVICE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0272766219
ReturnHeader/Filer/PhoneNum05209048900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12672
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0928666E08B3313B3039F72C5F272C5EBEECF0D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861005824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A KENNEDY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04545 E 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857117003
ReturnHeader/PreparerPersonGrp/PhoneNum05203254008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A KENNEDY CPA PC
ReturnHeader/ReturnTs02017-10-16T11:43:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits