Civic Intelligence

Arizona Tide Football Organization

EIN 81-2151380 • 501(c)3 • Surprise, AZ

Profile

To provide a safe environment of football activity for children between the ages of 8 to 14 years old.

25703 N Desert Mesa DrSurprise, AZ 85387

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,180

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,180

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$30,500

No earlier filing loaded for comparison.

Expenses

$20,320

No earlier filing loaded for comparison.

Net Income

$10,180

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $10,180Net Assets 2020: $10,1802020

Highlighted filing

2020

Assets$10,180
Liabilities-
Net Assets$10,180
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2020: $30,500Expenses 2020: $20,320Net Income 2020: $10,1802020

Highlighted filing

2020

Revenue$30,500
Expenses$20,320
Net Income$10,180
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,180
Liabilities
-
Net assets
$10,180
Revenue
$30,500
Expenses
$20,320
Net income
$10,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.2$10.2$30.5$20.3$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$30,500
Mission and Program Overview

Mission

To provide a safe environment of football activity for children between the ages of 8 to 14 years old.

Program Services

DescriptionGrantsExpenses
N/A-$10,500
N/A-$7,000
N/A-$2,820
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY GRAHAMPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Arizona Tide Football Organization
EIN
81-2151380
Phone
6025186694
Address
25703 N DESERT MESA DR, SURPRISE, AZ 85387

Signing Officer

Name
Timothy Graham
Title
President
Phone
6027179723
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Lets Ltd LLC
Address
22223 W PIMA ST, BUCKEYE, AZ 85326
Preparer
Loranda Taylor
Phone
6237550558
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“League fees 100 per kid 150 10,500 donation 10,000 field fees 5,000 donation 5,000 total 30,500”

Form 990-ez, Part I, Line 16

“Expenses field fees 5,000 league fees 10,500 travel 437 hotel 1,486 conference 897 equipment 2,000 total 20,320”

Form 990-ez, Part III

“To provide a safe environment of football activity for children between the ages of 8 to 14 years old.”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIMOTHY GRAHAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIMOTHY GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum06025186694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025703 N DESERT MESA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0true
IRS990EZ/ExcessOrDeficitForYearAmt010180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010180
IRS990EZ/GrossReceiptsAmt030500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020320
IRS990EZ/OtherRevenueTotalAmt030500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SAFE ENVIRONMENT OF FOOTBALL ACTIVITY FOR CHILDREN BETWEEN THE AGES OF 8 TO 14 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0TIMOTHY GRAHAM
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020320
IRS990EZ/TotalProgramServiceExpensesAmt020320
IRS990EZ/TotalRevenueAmt030500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030500
IRS990ScheduleA/TotalSupportAmt030500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEAGUE FEES 100 PER KID 150 10,500 DONATION 10,000 FIELD FEES 5,000 DONATION 5,000 TOTAL 30,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FIELD FEES 5,000 LEAGUE FEES 10,500 TRAVEL 437 HOTEL 1,486 CONFERENCE 897 EQUIPMENT 2,000 TOTAL 20,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A SAFE ENVIRONMENT OF FOOTBALL ACTIVITY FOR CHILDREN BETWEEN THE AGES OF 8 TO 14 YEARS OLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027179723
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA TIDE FOOTBALL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0812151380
ReturnHeader/Filer/PhoneNum06025186694
ReturnHeader/Filer/USAddress/AddressLine1Txt025703 N DESERT MESA DR
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085387
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831549686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR LETS LTD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022223 W PIMA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKEYE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085326
ReturnHeader/PreparerPersonGrp/PhoneNum06237550558
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORANDA TAYLOR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-25T20:31:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRAHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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