Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2021 • EIN 86-0965115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$37,653
Up $8,882 (+31%) from 2010
Net Assets
$37,653
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2010
Revenue
Up$159,699
Up $141,020 (+755%) from 2010
Expenses
Up$130,672
Up $111,951 (+598%) from 2010
Net Income
Up$29,027
Up $29,069 (+69212%) from 2010
Youth football and spirit
| Description | Grants | Expenses |
|---|---|---|
| FOOTBALL AND CHEER SKILLS TAUGHT TO 200 YOUTH AGES 5-15. THE PROGRAM TEACHES SPORTSMANSHIP, TEAMWORK, DISCIPLINE, AND ENCOURAGES SCHOLASTIC ACHIEVEMENT AND EDUCATIONAL GOALS. | - | $130,672 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDON MARSHALL | President | PT | $0 | - | - |
| JASON HAWKINS | VP | PT | $0 | - | - |
| ROSE CARMONA | Secretary | PT | $0 | - | - |
| JESSICA GUTIERREZ | Treasurer | PT | $0 | - | - |
| JESSE GUTIERREZ | Equip. Direc | PT | $0 | - | - |
| CHANEL WILLIS | Cheer Direct | PT | $0 | - | - |
| DERRICK GORY | Athletic Director | PT | $0 | - | - |
| NIKKI ESPINOZA | General Mana | PT | $0 | - | - |
| ANTONIO POLANCO | Field Marsha | PT | $0 | - | - |
| ANNIE STEINMETZ | General Boar | PT | $0 | - | - |
| GERALD MORGAN | General Boar | PT | $0 | - | - |
| PAT YERGER | General Boar | PT | $0 | - | - |
| STEPHANIE NORIEGA | General Boar | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $131,242 | $131,242 | $25,082 | $106,160 |
| Total Events | $131,242 | $131,242 | $26,074 | $105,168 |
“Expenses exp for supplies 49 office expense 311 po box 106 storage 1,018 website fees 293 quickbooks fees 120 travel 29,082 football insurance 538 11u recognition 1,370 9u tournament exp 1,100 bank fee 67 cheer comp registration 300 cheer equip 1,330 cheer uniform 4,750 coaches recognition 1,099 field fees 450 field lights 10,335 football equip exp 20,188 football equip uniform 24,156 incorrect misc charge 13 registration exp 687 taxes 330 team gift 22,016 training 636 tyf registration fees 9,805 total 130,149”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRANDON MARSHALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5208614278 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1071 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORTARO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85652 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37653 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1476 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 29027 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8626 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37653 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 131242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185773 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8626 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8626 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRANDON MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON HAWKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSE CARMONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSICA GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSE GUTIERREZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHANEL WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DERRICK GORY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NIKKI ESPINOZA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANTONIO POLANCO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ANNIE STEINMETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GERALD MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAT YERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | STEPHANIE NORIEGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EQUIP. DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHEER DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ATHLETIC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | GENERAL MANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | FIELD MARSHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | GENERAL BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | GENERAL BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | GENERAL BOAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | GENERAL BOAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 130149 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH FOOTBALL AND SPIRIT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 523 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53055 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOOTBALL AND CHEER SKILLS TAUGHT TO 200 YOUTH AGES 5-15. THE PROGRAM TEACHES SPORTSMANSHIP, TEAMWORK, DISCIPLINE, AND ENCOURAGES SCHOLASTIC ACHIEVEMENT AND EDUCATIONAL GOALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 130672 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 26074 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 105168 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130672 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 130672 |
| IRS990EZ/TotalRevenueAmt | 0 | 159699 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TUCSONJAGUARS.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 184297 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 184297 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 185773 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185773 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 185773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 185773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26074 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 131242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 131242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 131242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 105168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EXP FOR SUPPLIES 49 OFFICE EXPENSE 311 PO BOX 106 STORAGE 1,018 WEBSITE FEES 293 QUICKBOOKS FEES 120 TRAVEL 29,082 FOOTBALL INSURANCE 538 11U RECOGNITION 1,370 9U TOURNAMENT EXP 1,100 BANK FEE 67 CHEER COMP REGISTRATION 300 CHEER EQUIP 1,330 CHEER UNIFORM 4,750 COACHES RECOGNITION 1,099 FIELD FEES 450 FIELD LIGHTS 10,335 FOOTBALL EQUIP EXP 20,188 FOOTBALL EQUIP UNIFORM 24,156 INCORRECT MISC CHARGE 13 REGISTRATION EXP 687 TAXES 330 TEAM GIFT 22,016 TRAINING 636 TYF REGISTRATION FEES 9,805 TOTAL 130,149 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDON MARSHALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208614278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TUCSON JAGUARS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUCS |
| ReturnHeader/Filer/EIN | 0 | 860965115 |
| ReturnHeader/Filer/PhoneNum | 0 | 5208614278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1071 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORTARO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832947359 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOD VENTURES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 W GIACONDA WAY 131 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5205721248 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARISA ALEXEI COOPER |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T09:01:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRANDON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARSHALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.