Civic Intelligence

Arizona Twirling Athletes

990EZ • Fiscal year 2018 • EIN 86-0593754

Jun 01, 2017 to May 31, 2018 • Filed on Oct 10, 2018

Organization ProfileN/A
PO Box 26220Phoenix, AZ 85068

(602) 997-0522

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,222

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,729

Down $4,431 (-8.2%) from 2017

Net Assets

Down

$49,729

Down $4,431 (-8.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$62,528

Up $11,482 (+22%) from 2017

Expenses

Up

$66,959

Up $26,778 (+67%) from 2017

Net Income

Down

-$4,431

Down $15,296 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2012: $37,200Net Assets 2012: $37,2002012Assets 2013: $39,879Net Assets 2013: $39,8792013Assets 2014: $59,418Net Assets 2014: $59,4182014Assets 2015: $62,089Net Assets 2015: $62,0892015Assets 2016: $43,295Net Assets 2016: $43,2952016Assets 2017: $54,160Net Assets 2017: $54,1602017Assets 2018: $49,729Net Assets 2018: $49,7292018Assets 2019: $41,785Net Assets 2019: $41,7852019Assets 2020: $42,812Net Assets 2020: $42,8122020Assets 2021: $39,482Net Assets 2021: $39,4822021Assets 2022: $32,984Net Assets 2022: $32,9842022Assets 2023: $17,889Net Assets 2023: $17,8892023Assets 2024: $10,862Net Assets 2024: $10,8622024Assets 2025: $6,653Net Assets 2025: $6,6532025

Highlighted filing

2018

Assets$49,729
Liabilities-
Net Assets$49,729
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50KRevenue 2012: $52,611Expenses 2012: $64,815Net Income 2012: -$12,2042012Revenue 2013: $52,187Expenses 2013: $49,508Net Income 2013: $2,6792013Revenue 2014: $55,579Expenses 2014: $36,040Net Income 2014: $19,5392014Revenue 2015: $52,333Expenses 2015: $49,662Net Income 2015: $2,6712015Revenue 2016: $39,176Expenses 2016: $57,970Net Income 2016: -$18,7942016Revenue 2017: $51,046Expenses 2017: $40,181Net Income 2017: $10,8652017Revenue 2018: $62,528Expenses 2018: $66,959Net Income 2018: -$4,4312018Revenue 2019: $38,298Expenses 2019: $46,242Net Income 2019: -$7,9442019Revenue 2020: $45,135Expenses 2020: $44,108Net Income 2020: $1,0272020Revenue 2021: $3,820Expenses 2021: $7,150Net Income 2021: -$3,3302021Revenue 2022: $25,144Expenses 2022: $31,642Net Income 2022: -$6,4982022Revenue 2023: $8,656Expenses 2023: $23,751Net Income 2023: -$15,0952023Revenue 2024: $14,758Expenses 2024: $21,785Net Income 2024: -$7,0272024Revenue 2025: $10,280Expenses 2025: $14,489Net Income 2025: -$4,2092025

Highlighted filing

2018

Revenue$62,528
Expenses$66,959
Net Income-$4,431
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$63,938
Mission and Program Overview

Mission

Promotion of twirling athletes

Program Services

DescriptionGrantsExpenses
TWIRLING CAMP--
TWIRLING CONTESTS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky HewittTreas-$3,222-$3,222
Jan MendezPres-$0--
Debbie GarzaV Pres-$0--
Jennifer CleisSec-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Twirling Athletes
EIN
86-0593754
Phone
6029970522
Address
PO BOX 26220, PHOENIX, AZ 85068

Signing Officer

Name
Rebecca Hewitt
Title
Treasurer
Signed
2018-10-10
Discuss with paid preparer
No

Preparer

Firm
Tax Insights Inc
Address
12821 N Cave Creek Rd Suite 100, Phoenix, AZ 85022
Preparer
Paula Dobeck-Escoto
Phone
6029974654
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 28,128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 457”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Printing Postage 14,131”

Form 990-EZ, Part I, Line 16, Other Expenses

“Camp Expenses 5,314”

Form 990-EZ, Part II, Line 24, Other Assets

“PARADE FLOAT Beginning of year 500, End of year 0”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06029970522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014707
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049729
IRS990EZ/FundraisingGrossIncomeAmt09654
IRS990EZ/GrossReceiptsAmt063938
IRS990EZ/GroupExemptionNum05013
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054160
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049729
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jan Mendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Garza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Cleis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Hewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt048030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF TWIRLING ATHLETES
IRS990EZ/ProgramServiceRevenueAmt054284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWIRLING CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TWIRLING CONTESTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03222
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01410
IRS990EZ/SpecialEventsNetIncomeLossAmt08244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066959
IRS990EZ/TotalRevenueAmt062528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045157
IRS990ScheduleA/Total509Grp/TotalAmt093459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093459
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 28,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Printing Postage 14,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Camp Expenses 5,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARADE FLOAT Beginning of year 500, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Hewitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA TWIRLING ATHLETES
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0860593754
ReturnHeader/Filer/PhoneNum06029970522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26220
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FD910F3EA7D6F7649E19CD245BBA3C403E72F99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C51734340CDF43173E2C38F6E3E4DE9DB7438BA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.124.237.157
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:43:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Insights Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012821 N Cave Creek Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085022
ReturnHeader/PreparerPersonGrp/PhoneNum06029974654
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Dobeck-Escoto
ReturnHeader/ReturnTs02018-10-09T01:25:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,729
Liabilities
-
Net assets
$49,729
Revenue
$62,528
Expenses
$66,959
Net income
-$4,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.65$6.65$10.3$14.5$4.21
2024Detailed filing. Detailed filing data is available for this year.$10.9$10.9$14.8$21.8$7.03
2023Detailed filing. Detailed filing data is available for this year.$17.9$17.9$8.66$23.8$15.1
2022Detailed filing. Detailed filing data is available for this year.$33.0$33.0$25.1$31.6$6.50
2021Detailed filing. Detailed filing data is available for this year.$39.5$39.5$3.82$7.15$3.33
2020Detailed filing. Detailed filing data is available for this year.$42.8$42.8$45.1$44.1$1.03
2019Detailed filing. Detailed filing data is available for this year.$41.8$41.8$38.3$46.2$7.94
2018Detailed filing. Detailed filing data is available for this year.$49.7$49.7$62.5$67.0$4.43
2017Detailed filing. Detailed filing data is available for this year.$54.2$54.2$51.0$40.2$10.9
2016Detailed filing. Detailed filing data is available for this year.$43.3$43.3$39.2$58.0$18.8
2015Detailed filing. Detailed filing data is available for this year.$62.1$62.1$52.3$49.7$2.67
2014Detailed filing. Detailed filing data is available for this year.$59.4$59.4$55.6$36.0$19.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$39.9$52.2$49.5$2.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$37.2$52.6$64.8$12.2