Civic Intelligence

Foothills Service Club Incorporated

990EZ • Fiscal year 2021 • EIN 27-2766219

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 16, 2021

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$109,420

Up $24,647 (+29%) from 2020

Net Assets

Up

$109,420

Up $24,647 (+29%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$89,327

Up $34,919 (+64%) from 2020

Expenses

Up

$64,680

Up $654 (+1.0%) from 2020

Net Income

Up

$24,647

Up $34,265 (+356%) from 2020

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

2021

Assets$109,420
Liabilities$0
Net Assets$109,420

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

2021

Revenue$89,327
Expenses$64,680
Net Income$24,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.1
Gross Receipts
$106,643
Mission and Program Overview

Mission

Benefitting Tucsons Youth In Need

Program Services

DescriptionGrantsExpenses
Other program services$36,000-
Benefitting Tucsons Youth In Need-$14,411
Benefitting Tucsons Youth In Need-$2,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chrisie BallardPresident-$0--
Liz HahnVice President-$0--
Ed LochheadTreasurer-$0--
Kim StineSecretary-$0--
Guy WelshPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$41,380$41,380-$41,380
Parking Lot$21,295$21,295-$21,295
Total Events$80,980$80,980-$80,980
Filing and Contact Details

Filer

Filer Name
Foothills Service Club Inc
EIN
27-2766219
Address
PO Box 12672, Tucson, AZ 85732

Signing Officer

Name
Ed Lochhead
Title
Treasurer
Phone
5209048900
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ramsier Tax and Business Services
Address
1870 W Orange Grove Rd, Tucson, AZ 85704
Preparer
Barbara A Ramsier
Phone
5203233800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountLunch Fees 6,475Operations Income 20

List of grants and similar amounts paid Part I line 10

Activity Giving Grantee Various Childrens Organizations Amount 36,000

Description of other expenses Part I line 16

Description AmountBoard Retreat 43Operational Expense 156Insurance 1,205Lunch Expense 6,448Quickbooks Fees 704Merchant fees 1,912Office Expense 1,193Postage Mailbox 148Website 655Membership Expenses 60

Other program services Part III line 31

Grants and allocations

Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kirsten Polivchak
IRS990EZ/BooksInCareOfDetail/PhoneNum05209048900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 12672
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04488
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109420
IRS990EZ/FundraisingGrossIncomeAmt080980
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036000
IRS990EZ/GrossReceiptsAmt0106643
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109420
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chrisie Ballard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Liz Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ed Lochhead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Stine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Guy Welsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012524
IRS990EZ/OtherRevenueTotalAmt06495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benefitting Tucsons Youth In Need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Benefitting Tucsons Youth In Need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Benefitting Tucsons Youth In Need
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02903
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114411
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017316
IRS990EZ/SpecialEventsNetIncomeLossAmt063664
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064680
IRS990EZ/TotalProgramServiceExpensesAmt017314
IRS990EZ/TotalRevenueAmt089327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0589838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142462
IRS990ScheduleA/Total509Grp/TotalAmt0589838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589939
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Parking Lot
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLunch Fees 6,475Operations Income 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Giving Grantee Various Childrens Organizations Amount 36,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBoard Retreat 43Operational Expense 156Insurance 1,205Lunch Expense 6,448Quickbooks Fees 704Merchant fees 1,912Office Expense 1,193Postage Mailbox 148Website 655Membership Expenses 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grants and allocations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Lochhead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05209048900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Foothills Service Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOOT
ReturnHeader/Filer/EIN0272766219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 12672
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261393099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ramsier Tax and Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01870 W Orange Grove Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05203233800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara A Ramsier
ReturnHeader/ReturnTs02021-11-16T18:29:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ed
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lochhead
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings