Civic Intelligence

University of Arizona Men'S Lacrosse Club

EIN 84-3930196 • 501(c)3 • Tucson, AZ

Profile

NONE

1400 E 6th StTucson, AZ 85721

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$30,379

Down $18,762 (-38%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$30,379

Down $18,762 (-38%) from 2022

Revenue

Up

$262,407

Up $69,957 (+36%) from 2022

Expenses

Up

$258,038

Up $70,940 (+38%) from 2022

Net Income

Down

$4,369

Down $983 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2020: $51,189Liabilities 2020: $0Net Assets 2020: $51,1892020Assets 2021: $43,789Liabilities 2021: $0Net Assets 2021: $43,7892021Assets 2022: $49,141Liabilities 2022: $0Net Assets 2022: $49,1412022Assets 2024: $30,379Liabilities 2024: $0Net Assets 2024: $30,3792024

Highlighted filing

2024

Assets$30,379
Liabilities$0
Net Assets$30,379

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $75,730Expenses 2020: $24,541Net Income 2020: $51,1892020Revenue 2021: $140,429Expenses 2021: $147,829Net Income 2021: -$7,4002021Revenue 2022: $192,450Expenses 2022: $187,098Net Income 2022: $5,3522022Revenue 2024: $262,407Expenses 2024: $258,038Net Income 2024: $4,3692024

Highlighted filing

2024

Revenue$262,407
Expenses$258,038
Net Income$4,369

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$192,450
Mission and Program Overview

Mission

NONE

To provide support and allow students athletes to participate in sports and provide leadership and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,789$49,141▲ $5,352
Rtn Earn Endowment Incm Other Fnds$43,789$49,141▲ $5,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$43,789$49,141▲ $5,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,789$49,141▲ $5,352
Total Liabilities and Net Assets / Fund Balance$43,789$49,141▲ $5,352
Compensation and Service Providers

Board Members and Trustees

NameTitle
Exton BassettPresident
Jeffrey BassettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,705
Change in Net Assets
$5,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$52,189--$52,189
Other Expenses$12,723$8,242-$8,242
Office Expenses-$2,034-$2,034
All Other Expenses$440--$440
Total Functional Expenses$176,822$10,276$0$187,098
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
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing body reviews and approves the form 990 prior to filing.

Form 990, Part VI, Section C, Line 18

The form 990 is available by request for public inspection.

Form 990, Part VI, Section C, Line 19

The form 990 is available by request for public inspection.

Filing and Contact Details

Filer

Filer Name
UNIVERSITY OF ARIZONA MEN'S
EIN
84-3930196
Phone
5202960099
Address
1400 E 6TH ST, TUCSON, AZ 85721

Signing Officer

Name
Jeffrey Bassett
Title
Secretary
Phone
5202960099
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Bassett
Formed
2001
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Amado & Associates Cpas Pc
Address
4810 E CAMP LOWELL DRIVE, TUCSON, AZ 85712
Preparer
Greg Amado
Phone
5202960099
Raw XML Appendix282 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
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IRS990/AllOtherContributionsAmt012705
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0440
IRS990/AllOtherExpensesGrp/TotalAmt0440
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFFREY BASSETT
IRS990/BooksInCareOfDetail/PhoneNum05202960099
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IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/GrossReceiptsAmt0192450
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0179745
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02034
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08242
IRS990/OtherExpensesGrp/ProgramServicesAmt068309
IRS990/OtherExpensesGrp/ProgramServicesAmt143161
IRS990/OtherExpensesGrp/ProgramServicesAmt212723
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IRS990/OtherExpensesGrp/TotalAmt143161
IRS990/OtherExpensesGrp/TotalAmt212723
IRS990/OtherExpensesGrp/TotalAmt38242
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0147829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7400
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0147829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140429
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05352
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IRS990/ReportLandBuildingEquipmentInd00
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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