Civic Intelligence

Arizona Fc

990 • Fiscal year 2019 • EIN 47-5549317

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

15979 W Christy DriveSuprise, AZ 85379

(623) 500-7500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

98th percentile

563%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$75,416

Up $64,035 (+563%) from 2018

Net Assets

Up

$71,663

Up $71,768 (+68350%) from 2018

Liabilities

Down

$3,753

Down $7,733 (-67%) from 2018

Revenue

Up

$329,327

Up $139,272 (+73%) from 2018

Expenses

Up

$273,478

Up $90,620 (+50%) from 2018

Net Income

Up

$55,849

Up $48,652 (+676%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2018: $11,381Liabilities 2018: $11,486Net Assets 2018: -$1052018Assets 2019: $75,416Liabilities 2019: $3,753Net Assets 2019: $71,6632019Assets 2020: $213,944Liabilities 2020: $147,244Net Assets 2020: $66,7002020Assets 2021: $317,727Liabilities 2021: $143,743Net Assets 2021: $173,9842021Assets 2022: $688,885Liabilities 2022: $544,880Net Assets 2022: $144,0052022Assets 2023: $551,005Liabilities 2023: $548,466Net Assets 2023: $2,5392023Assets 2024: $531,827Liabilities 2024: $570,393Net Assets 2024: -$38,5662024

Highlighted filing

2019

Assets$75,416
Liabilities$3,753
Net Assets$71,663

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $190,055Expenses 2018: $182,858Net Income 2018: $7,1972018Revenue 2019: $329,327Expenses 2019: $273,478Net Income 2019: $55,8492019Revenue 2020: $206,422Expenses 2020: $211,385Net Income 2020: -$4,9632020Revenue 2021: $458,306Expenses 2021: $351,022Net Income 2021: $107,2842021Revenue 2022: $461,225Expenses 2022: $498,601Net Income 2022: -$37,3762022Revenue 2023: $452,697Expenses 2023: $619,583Net Income 2023: -$166,8862023Revenue 2024: $725,648Expenses 2024: $784,178Net Income 2024: -$58,5302024

Highlighted filing

2019

Revenue$329,327
Expenses$273,478
Net Income$55,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$329,327
Mission and Program Overview

Mission

The objective of Arizona FC shall be to promote soccer as a sport, to organize soccer teams, to provide training in the sport of soccer, both youth and adult, and to receive gifts or donations to promote the health, welfare and recreation of the general public through the sport of soccer. AFC shall be affiliated with Arizona Soccer Association (ASA), US Youth Soccer (USYS) and the Federation Internationale de Football Association (FIFA). Through these affiliations, AFC becomes an officially sanctioned youth soccer program for ASA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,381$51,852▲ $40,471
Land, Buildings, and Equipment, Net-$23,564-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,381$75,416▲ $64,035
Other Assets Total-$0-
Liabilities
Other Liabilities$11,486$3,753▼ $7,733
Total Liabilities$11,486$3,753▼ $7,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-105$71,663▲ $71,768
Total Net Assets Fund Balance$-105$71,663▲ $71,768
Total Liabilities and Net Assets / Fund Balance$11,381$75,416▲ $64,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,564$10,765$34,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff KellyPresidentFT$18,000$18,000
Lindsay KellyDirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
Jose LunaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$329,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,650
Salaries, Compensation, and Employee Benefits$27,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,018$12,625-$59,643
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000-$24,000
Office Expenses$19,654$3,468-$23,122
Other Expenses$16,673--$16,673
Advertising$6,443--$6,443
Depreciation Depletion$5,714--$5,714
Insurance-$4,226-$4,226
Payroll Taxes$1,914$1,914-$3,828
Travel$1,761--$1,761
Fees for Services Accounting-$1,180-$1,180
Interest-$370-$370
Total Functional Expenses$237,695$35,783$0$273,478
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,835
Payroll Tax Liabilities$918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Board members Jeff and Lindsay Kelly are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Board of Directors review the tax return along with financial statements before submitting approval of filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Arizona Fc
EIN
47-5549317
Phone
6235007500
Address
15979 W CHRISTY DRIVE, SUPRISE, AZ 85379

Signing Officer

Name
Jeff Kelly
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Kelly
Formed
2015
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
25

Preparer

Firm
Fox & Stephens CPAs Inc
Address
9302 Pittsburgh Ave Ste 200, Rancho Cucamonga, CA 91730
Preparer
Matthew Holland CPA
Phone
9099806050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

Bank Service Charges: Column (A) - Total = $8124; Column (B) - Program Services = $0; Column (C) - Management & General = $8124; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Camp Expenses: Column (A) - Total = $15508; Column (B) - Program Services = $15508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Car and Truck Expenses: Column (A) - Total = $6284; Column (B) - Program Services = $6284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Donations : Column (A) - Total = $1019; Column (B) - Program Services = $1019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Dues and Subscriptions: Column (A) - Total = $1268; Column (B) - Program Services = $1268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Equipment Expenses: Column (A) - Total = $2302; Column (B) - Program Services = $2302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Field Rentals: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Meals and Entertainment: Column (A) - Total = $4840; Column (B) - Program Services = $4840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Referees Expense: Column (A) - Total = $2535; Column (B) - Program Services = $2535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Repairs and Maintenance: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Taxes & Licenses : Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Training Fees: Column (A) - Total = $6747; Column (B) - Program Services = $6747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Utilities: Column (A) - Total = $4501; Column (B) - Program Services = $0; Column (C) - Management & General = $4501; Column (D) - Fundraising = $0

Raw XML Appendix389 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The objective of Arizona FC shall be to promote soccer as a sport, to organize soccer teams, to provide training in the sport of soccer, both youth and adult, and to receive gifts or donations to promote the health, welfare and recreation of the general public through the sport of soccer. AFC shall be affiliated with Arizona Soccer Association (ASA), US Youth Soccer (USYS) and the Federation Internationale de Football Association (FIFA). Through these affiliations, AFC becomes an officially sanctioned youth soccer program for ASA.
IRS990/AdvertisingGrp/ProgramServicesAmt06443
IRS990/AdvertisingGrp/TotalAmt06443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047018
IRS990/AllOtherExpensesGrp/TotalAmt059643
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF KELLY
IRS990/BooksInCareOfDetail/PhoneNum06235007500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015979 W CHRISTY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085379
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011381
IRS990/CashNonInterestBearingGrp/EOYAmt051852
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0329327
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0245650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt055849
IRS990/CYSalariesCompEmpBnftPaidAmt027828
IRS990/CYTotalExpensesAmt0273478
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0329327
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05714
IRS990/DepreciationDepletionGrp/TotalAmt05714
IRS990/Desc0The objective of Arizona FC shall be to promote soccer as a sport, to organize soccer teams, to provide training in the sport of soccer, both youth and adult, and to receive gifts or donations to promote the health, welfare and recreation of the general public through the sport of soccer. AFC shall be affiliated with Arizona Soccer Association (ASA), US Youth Soccer (USYS) and the Federation Internationale de Football Association (FIFA). Through these affiliations, AFC becomes an officially sanctioned youth soccer program for ASA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237695
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01180
IRS990/FeesForServicesAccountingGrp/TotalAmt01180
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDSAY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSE LUNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329327
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04226
IRS990/InsuranceGrp/TotalAmt04226
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0370
IRS990/InterestGrp/TotalAmt0370
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023564
IRS990/LandBldgEquipCostOrOtherBssAmt034329
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0329327
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The objective of Arizona FC shall be to promote soccer as a sport, to organize soccer teams, to provide training in the sport of soccer, both youth and adult, and to receive gifts or donations to promote the health, welfare and recreation of the general public through the sport of soccer. AFC shall be affiliated with Arizona Soccer Association (ASA), US Youth Soccer (USYS) and the Federation Internationale de Football Association (FIFA). Through these affiliations, AFC becomes an officially sanctioned youth soccer program for ASA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-105
IRS990/NetAssetsOrFundBalancesEOYAmt071663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071663
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03468
IRS990/OfficeExpensesGrp/ProgramServicesAmt019654
IRS990/OfficeExpensesGrp/TotalAmt023122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Uniforms Expense
IRS990/OtherExpensesGrp/Desc1Tournament Fees
IRS990/OtherExpensesGrp/Desc2Contracted Services
IRS990/OtherExpensesGrp/Desc3Player Registration
IRS990/OtherExpensesGrp/ProgramServicesAmt055001
IRS990/OtherExpensesGrp/ProgramServicesAmt147812
IRS990/OtherExpensesGrp/ProgramServicesAmt223705
IRS990/OtherExpensesGrp/ProgramServicesAmt316673
IRS990/OtherExpensesGrp/TotalAmt055001
IRS990/OtherExpensesGrp/TotalAmt147812
IRS990/OtherExpensesGrp/TotalAmt223705
IRS990/OtherExpensesGrp/TotalAmt316673
IRS990/OtherLiabilitiesGrp/BOYAmt011486
IRS990/OtherLiabilitiesGrp/EOYAmt03753
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01914
IRS990/PayrollTaxesGrp/ProgramServicesAmt01914
IRS990/PayrollTaxesGrp/TotalAmt03828
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF KELLY
IRS990/PriorPeriodAdjustmentsAmt015919
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190055
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0160098
IRS990/PYRevenuesLessExpensesAmt07197
IRS990/PYSalariesCompEmpBnftPaidAmt022760
IRS990/PYTotalExpensesAmt0182858
IRS990/PYTotalRevenueAmt0190055
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329327
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639186
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0639186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119804
IRS990ScheduleA/Total509Grp/TotalAmt0639186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023564
IRS990ScheduleD/TotalLiabilityAmt03753
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Jeff and Lindsay Kelly are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review the tax return along with financial statements before submitting approval of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges: Column (A) - Total = $8124; Column (B) - Program Services = $0; Column (C) - Management & General = $8124; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp Expenses: Column (A) - Total = $15508; Column (B) - Program Services = $15508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Car and Truck Expenses: Column (A) - Total = $6284; Column (B) - Program Services = $6284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations : Column (A) - Total = $1019; Column (B) - Program Services = $1019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $1268; Column (B) - Program Services = $1268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Expenses: Column (A) - Total = $2302; Column (B) - Program Services = $2302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Rentals: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and Entertainment: Column (A) - Total = $4840; Column (B) - Program Services = $4840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Referees Expense: Column (A) - Total = $2535; Column (B) - Program Services = $2535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs and Maintenance: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes & Licenses : Column (A) - Total = $640; Column (B) - Program Services = $640; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Training Fees: Column (A) - Total = $6747; Column (B) - Program Services = $6747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Utilities: Column (A) - Total = $4501; Column (B) - Program Services = $0; Column (C) - Management & General = $4501; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011381
IRS990/TotalAssetsEOYAmt075416
IRS990/TotalAssetsGrp/BOYAmt011381
IRS990/TotalAssetsGrp/EOYAmt075416
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329327
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011486
IRS990/TotalLiabilitiesEOYAmt03753
IRS990/TotalLiabilitiesGrp/BOYAmt011486
IRS990/TotalLiabilitiesGrp/EOYAmt03753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-105
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071663
IRS990/TotalProgramServiceExpensesAmt0237695
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329327
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011381
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075416
IRS990/TravelGrp/ProgramServicesAmt01761
IRS990/TravelGrp/TotalAmt01761
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015979 W CHRISTY DRIVE
IRS990/USAddress/CityNm0SUPRISE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085379
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARIZONAFC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA FC
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0475549317
ReturnHeader/Filer/PhoneNum06235007500
ReturnHeader/Filer/USAddress/AddressLine1Txt015979 W CHRISTY DRIVE
ReturnHeader/Filer/USAddress/CityNm0SUPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330271663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fox & Stephens CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09302 Pittsburgh Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Cucamonga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09099806050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW HOLLAND CPA
ReturnHeader/ReturnTs02020-11-12T14:41:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings