Civic Intelligence

Southern Arizona Rescue Association

EIN 86-6052641 • 501(c)3 • Tucson, AZ

Profile

To provide emergency rescue services throughout southern arizona.

PO Box 12892Tucson, AZ 85732-2892

www.sarci.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,159,417

Up $17,400 (+1.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,159,417

Up $17,400 (+1.5%) from 2024

Revenue

Down

$164,727

Down $8,300 (-4.8%) from 2024

Expenses

Up

$138,089

Up $15,095 (+12%) from 2024

Net Income

Down

$26,638

Down $23,395 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $871,369Liabilities 2011: $700Net Assets 2011: $870,6692011Assets 2012: $1,066,881Liabilities 2012: $650Net Assets 2012: $1,066,2312012Assets 2013: $1,043,149Liabilities 2013: $0Net Assets 2013: $1,043,1492013Assets 2014: $1,056,682Liabilities 2014: $0Net Assets 2014: $1,056,6822014Assets 2015: $1,043,228Liabilities 2015: $0Net Assets 2015: $1,043,2282015Assets 2016: $1,025,745Liabilities 2016: $0Net Assets 2016: $1,025,7452016Assets 2017: $1,039,165Liabilities 2017: $0Net Assets 2017: $1,039,1652017Assets 2018: $1,061,667Liabilities 2018: $0Net Assets 2018: $1,061,6672018Assets 2019: $1,065,694Liabilities 2019: $0Net Assets 2019: $1,065,6942019Assets 2020: $1,077,337Liabilities 2020: $933Net Assets 2020: $1,076,4042020Assets 2021: $1,111,985Liabilities 2021: $67Net Assets 2021: $1,111,9182021Assets 2022: $1,091,452Liabilities 2022: $1,558Net Assets 2022: $1,089,8942022Assets 2023: $1,040,254Liabilities 2023: $0Net Assets 2023: $1,040,2542023Assets 2024: $1,142,017Liabilities 2024: $0Net Assets 2024: $1,142,0172024Assets 2025: $1,159,417Liabilities 2025: $0Net Assets 2025: $1,159,4172025

Highlighted filing

2025

Assets$1,159,417
Liabilities$0
Net Assets$1,159,417

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $59,4592011Expenses 2012: $55,2042012Expenses 2013: $82,5602013Revenue 2014: $79,114Expenses 2014: $92,081Net Income 2014: -$12,9672014Revenue 2015: $82,611Expenses 2015: $96,065Net Income 2015: -$13,4542015Revenue 2016: $91,515Expenses 2016: $94,432Net Income 2016: -$2,9172016Revenue 2017: $91,898Expenses 2017: $90,906Net Income 2017: $9922017Revenue 2018: $88,094Expenses 2018: $66,555Net Income 2018: $21,5392018Revenue 2019: $96,639Expenses 2019: $92,612Net Income 2019: $4,0272019Revenue 2020: $118,102Expenses 2020: $118,394Net Income 2020: -$2922020Revenue 2021: $103,849Expenses 2021: $111,528Net Income 2021: -$7,6792021Revenue 2022: $118,011Expenses 2022: $113,451Net Income 2022: $4,5602022Revenue 2023: $115,914Expenses 2023: $113,578Net Income 2023: $2,3362023Revenue 2024: $173,027Expenses 2024: $122,994Net Income 2024: $50,0332024Revenue 2025: $164,727Expenses 2025: $138,089Net Income 2025: $26,6382025

Highlighted filing

2025

Revenue$164,727
Expenses$138,089
Net Income$26,638

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.16$0.14$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.17$0.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.12$0.11$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.12$0.11$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.10$0.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.12$0.12$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.10$0.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.09$0.07$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.09$0.09$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.09$0.09$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.08$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 8, 2025
Return Version
2024v5.0
Gross Receipts
$164,727
Mission and Program Overview

Mission

To provide emergency rescue services throughout southern arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,852$644,182▲ $7,330
Land, Buildings, and Equipment, Net$425,499$426,259▲ $760
Cash and Non-Interest-Bearing Accounts$72,232$82,201▲ $9,969
Prepaid Expenses and Deferred Charges$7,434$6,775▼ $659
Total Assets$1,142,017$1,159,417▲ $17,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,069,852$1,077,219▲ $7,367
Net Assets Without Donor Restrictions$72,165$82,198▲ $10,033
Total Net Assets Fund Balance$1,142,017$1,159,417▲ $17,400
Total Liabilities and Net Assets / Fund Balance$1,142,017$1,159,417▲ $17,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,709$235,206$626,915
Equipment$34,550$271,192$305,742
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$125,952
Program Service Revenue
$1,556
Investment Income
$37,219
Other Revenue
$0
All Other Contributions
$25,952
Change in Net Assets
$26,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,089
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
Fees for Services Other$61,755--$61,755
Occupancy$33,462--$33,462
Depreciation Depletion$21,650--$21,650
Office Expenses$5,740$5,740-$11,480
Insurance$8,471--$8,471
Conferences and Meetings$1,271--$1,271
Total Functional Expenses$132,349$5,740$0$138,089
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 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
Yes
Other officer compensation reviewed
Yes
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

Treasurer and board of directors

Form 990, Page 6, Part VI, Line 12C

Annual review and survey.

Form 990, Page 6, Part VI, Line 15A

NO PAID EMPLOYEES.

Form 990, Page 6, Part VI, Line 15B

NO PAID EMPLOYEES.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Southern Arizona Rescue Association
EIN
86-6052641
Phone
5208502356
Address
PO BOX 12892, TUCSON, AZ 85732-2892

Signing Officer

Name
William Florence
Title
Treasurer
Phone
5204887747
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Di Miceli
Formed
1958
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
160

Preparer

Firm
Jean M Gadea CPA Pllc
Address
505 N ALVERNON WAY, TUCSON, AZ 85711
Preparer
Jean M Gadea
Phone
5203261540
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

National dues 1,400 0 0 operating expenses 41,219 0 0 training 19,136 0 0 total 61,755 0 0

Raw XML Appendix344 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235206
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626915
IRS990ScheduleD/EquipmentGrp/BookValueAmt034550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426259
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL DUES 1,400 0 0 OPERATING EXPENSES 41,219 0 0 TRAINING 19,136 0 0 TOTAL 61,755 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01142017
IRS990/TotalAssetsEOYAmt01159417
IRS990/TotalAssetsGrp/BOYAmt01142017
IRS990/TotalAssetsGrp/EOYAmt01159417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125952
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01142017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01159417
IRS990/TotalProgramServiceExpensesAmt0132349
IRS990/TotalProgramServiceRevenueAmt01556
IRS990/TotalRevenueGrp/ExclusionAmt037219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164727
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01142017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01159417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 12892
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085732
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SARCI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FLORENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204887747
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN ARIZONA RESCUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0866052641
ReturnHeader/Filer/PhoneNum05208502356
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12892
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857322892
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261185944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEAN M GADEA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 N ALVERNON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05203261540
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M GADEA
ReturnHeader/ReturnTs02025-12-12T14:52:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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