Civic Intelligence

Gilbert Football Association

EIN 20-4693952 • 501(c)3 • Higley, AZ

Profile

To support competitive youth football

PO Box 538Higley, AZ 85236

www.gilbertfootball.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,286

Down $2,365 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$6,286

Down $2,365 (-27%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin38th percentile

Revenue

Down

$67,573

Down $421 (-0.6%) from 2018

Expenses

Down

$69,943

Down $6,716 (-8.8%) from 2018

Net Income

Up

-$2,370

Up $6,295 (+73%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2011: $115,415Liabilities 2011: $02011Assets 2012: $130,027Liabilities 2012: $02012Assets 2013: $131,569Liabilities 2013: $02013Assets 2014: $79,350Liabilities 2014: $0Net Assets 2014: $79,3502014Assets 2015: $3,802Liabilities 2015: $0Net Assets 2015: $3,8022015Assets 2016: $12,733Liabilities 2016: $0Net Assets 2016: $12,7332016Assets 2017: $17,316Liabilities 2017: $0Net Assets 2017: $17,3162017Assets 2018: $8,651Liabilities 2018: $0Net Assets 2018: $8,6512018Assets 2019: $6,286Liabilities 2019: $0Net Assets 2019: $6,2862019

Highlighted filing

2019

Assets$6,286
Liabilities$0
Net Assets$6,286
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $123,480Expenses 2011: $104,134Net Income 2011: $19,3462011Revenue 2012: $107,459Expenses 2012: $92,847Net Income 2012: $14,6122012Revenue 2013: $87,734Expenses 2013: $86,192Net Income 2013: $1,5422013Revenue 2014: $93,277Expenses 2014: $118,241Net Income 2014: -$24,9642014Revenue 2015: $105,987Expenses 2015: $102,185Net Income 2015: $3,8022015Revenue 2016: $99,835Expenses 2016: $94,958Net Income 2016: $4,8772016Revenue 2017: $80,925Expenses 2017: $76,342Net Income 2017: $4,5832017Revenue 2018: $67,994Expenses 2018: $76,659Net Income 2018: -$8,6652018Revenue 2019: $67,573Expenses 2019: $69,943Net Income 2019: -$2,3702019

Highlighted filing

2019

Revenue$67,573
Expenses$69,943
Net Income-$2,370
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$6,286
Liabilities
$0
Net assets
$6,286
Revenue
$67,573
Expenses
$69,943
Net income
-$2,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.68$0.70$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.68$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.81$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.00$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.06$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.93$1.18$0.25
2013Summary only. Only limited summary data is available for this year.$1.32$0.00$0.88$0.86$0.02
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$1.07$0.93$0.15
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.23$1.04$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 5, 2020
Return Version
2019v5.1
Gross Receipts
$67,573
Mission and Program Overview

Mission

To support competitive youth football

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,651$6,286▼ $2,365
Total Assets$8,651$6,286▼ $2,365
Liabilities
Other Liabilities$-5--
Total Liabilities$-5$0▲ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,656$6,286▼ $2,370
Total Net Assets Fund Balance$8,656$6,286▼ $2,370
Total Liabilities and Net Assets / Fund Balance$8,651$6,286▼ $2,365
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Rob MichaelsPresident
Doug DoineVice President
Tim OckerField Director
Angie OckerSecretary
Steve LavalleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,788
Investment Income
$0
Other Revenue
$15,785
Change in Net Assets
$-2,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,943
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
Other Expenses$33,662--$33,662
All Other Expenses$28,294--$28,294
Insurance$659--$659
Fees for Services Accounting$500--$500
Total Functional Expenses$69,943$0$0$69,943
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
Backup withholding compliance
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

Governing body decisions Part VI line 7B

“All large expenditure, contract aand compensation decisions are made by the governing body (board)”

Governing body meeting documentation Part VI line 8A

“Board meeting minutes are kept and retained by org secretary”

Committee meeting documentation Part VI line 8B

“Committee meeting minutes are kept and retained by the org secretary”

Form 990 governing body review Part VI line 11

“This form 990 was made available for review by all board members”

Officer director etc mailing address Part VI line 9

“All org officers can be contacted at the org address”

Conflict of interest policy compliance Part VI line 12C

“The org has a conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“The org has no paid employees. All officer compensation is subject to approval of the board”

Other officer or key employee compensation Part VI line 15B

“The org has no paid employees. All officer and other compensation matters are subject to board approval”

Form 990 availability to public Part VI line 18

“Org form 990 is made available to the public upon request”

Governing documents etc available to public Part VI line 19

“All org governance documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Gilbert Football Association
EIN
20-4693952
Address
PO BOX 538, Higley, AZ 85236

Signing Officer

Name
Rob Michael
Title
President
Phone
4803903999
Signed
2020-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Rob Michaels
Formed
2010
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
E Todd Pepper CPA
Address
70 S Val Vista Drive A-3 616, Gilbert, AZ 85296
Preparer
E Todd Pepper
Phone
4807750044
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Force balance assets with unrestricted net assets”

List of other expenses Part IX line 24E

“Game day costfootball operationsawardsother”

Raw XML Appendix330 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/ExpenseAmt069943
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG DOINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE OCKER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LAVALLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM OCKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIELD DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067573
IRS990/GroupExemptionNum05277
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0659
IRS990/InsuranceGrp/TotalAmt0659
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT COMPETITIVE YOUTH FOOTBALL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08656
IRS990/NetAssetsOrFundBalancesEOYAmt06286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1CONFERENCE CONVENTION MTG
IRS990/OtherExpensesGrp/Desc2FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt06586
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IRS990/OtherLiabilitiesGrp/BOYAmt0-5
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IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LARGE EXPENDITURE, CONTRACT AAND COMPENSATION DECISIONS ARE MADE BY THE GOVERNING BODY (BOARD)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING MINUTES ARE KEPT AND RETAINED BY ORG SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MEETING MINUTES ARE KEPT AND RETAINED BY THE ORG SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS FORM 990 WAS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ORG OFFICERS CAN BE CONTACTED AT THE ORG ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORG HAS A CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORG HAS NO PAID EMPLOYEES. ALL OFFICER COMPENSATION IS SUBJECT TO APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORG HAS NO PAID EMPLOYEES. ALL OFFICER AND OTHER COMPENSATION MATTERS ARE SUBJECT TO BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORG FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL ORG GOVERNANCE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FORCE BALANCE ASSETS WITH UNRESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAME DAY COSTFOOTBALL OPERATIONSAWARDSOTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0-5
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069943
IRS990/TotalProgramServiceRevenueAmt051788
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GILBERTFOOTBALL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04803903999
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT FOOTBALL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0204693952
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 538
ReturnHeader/Filer/USAddress/CityNm0Higley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C609F039878B4981DF54FAC10A3C9FB810F859D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C609F039878B4981DF54FAC10A3C9FB810F859D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08605092020317sparr5u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm009:18:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E Todd Pepper CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 S Val Vista Drive A-3 616
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04807750044
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Todd Pepper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T09:16:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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