Civic Intelligence

Tucson Jaguars Inc.

990EZ • Fiscal year 2021 • EIN 86-0965115

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

PO Box 1071Cortaro, AZ 85652

(520) 861-4278

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

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

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $28,771Liabilities 2010: $02010Assets 2021: $37,653Liabilities 2021: $0Net Assets 2021: $37,6532021Assets 2022: $31,860Liabilities 2022: $0Net Assets 2022: $31,8602022Assets 2024: $34,816Liabilities 2024: $0Net Assets 2024: $34,8162024

Highlighted filing

2021

Assets$37,653
Liabilities$0
Net Assets$37,653

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $18,679Expenses 2010: $18,721Net Income 2010: -$422010Revenue 2021: $159,699Expenses 2021: $130,672Net Income 2021: $29,0272021Revenue 2022: $134,860Expenses 2022: $140,653Net Income 2022: -$5,7932022Revenue 2024: $123,688Expenses 2024: $104,000Net Income 2024: $19,6882024

Highlighted filing

2021

Revenue$159,699
Expenses$130,672
Net Income$29,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$185,773
Mission and Program Overview

Mission

Youth football and spirit

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON MARSHALLPresidentPT$0--
JASON HAWKINSVPPT$0--
ROSE CARMONASecretaryPT$0--
JESSICA GUTIERREZTreasurerPT$0--
JESSE GUTIERREZEquip. DirecPT$0--
CHANEL WILLISCheer DirectPT$0--
DERRICK GORYAthletic DirectorPT$0--
NIKKI ESPINOZAGeneral ManaPT$0--
ANTONIO POLANCOField MarshaPT$0--
ANNIE STEINMETZGeneral BoarPT$0--
GERALD MORGANGeneral BoarPT$0--
PAT YERGERGeneral BoarPT$0--
STEPHANIE NORIEGAGeneral BoarPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$131,242$131,242$25,082$106,160
Total Events$131,242$131,242$26,074$105,168
Filing and Contact Details

Filer

Filer Name
Tucson Jaguars Inc
EIN
86-0965115
Phone
5208614278
Address
PO BOX 1071, CORTARO, AZ 85652

Signing Officer

Name
Brandon Marshall
Title
President
Phone
5208614278
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mod Ventures LLC
Address
215 W GIACONDA WAY 131, TUCSON, AZ 85704
Preparer
Larisa Alexei Cooper
Phone
5205721248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Raw XML Appendix168 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE CARMONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSE GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHANEL WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DERRICK GORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NIKKI ESPINOZA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GERALD MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAT YERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEPHANIE NORIEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EQUIP. DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHEER DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ATHLETIC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GENERAL MANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FIELD MARSHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9GENERAL BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10GENERAL BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11GENERAL BOAR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130149
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0523
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01476
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05208614278
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON JAGUARS INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860965115
ReturnHeader/Filer/PhoneNum05208614278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1071
ReturnHeader/Filer/USAddress/CityNm0CORTARO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085652
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832947359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOD VENTURES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W GIACONDA WAY 131
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05205721248
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARISA ALEXEI COOPER
ReturnHeader/ReturnTs02022-11-15T09:01:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings