Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2011 • EIN 86-0996585
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd 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
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$11,127
Down $17,627 (-61%) from 2010
Net Assets
$11,127
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2010
Revenue
Up$105,689
Up $16,775 (+19%) from 2010
Expenses
Up$123,316
Up $41,770 (+51%) from 2010
Net Income
Down-$17,627
Down $24,995 (-339%) from 2010
Promote football and spirit in a safe and structured manner.
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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 22863 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 9165 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -17627 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 51077 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 9756 |
| IRS990EZ/GrossReceipts | 0 | 150098 |
| IRS990EZ/GroupExemptionNumber | 0 | 4241 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28754 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28754 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 11127 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 11127 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7314 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 68261 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO BOX 68261 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 68261 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ORO VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ORO VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ORO VALLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | AZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 85737 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 85737 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 85737 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SAM ROSS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TIM BEER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KENDAL WASHINGTON WHITE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 5891 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1962 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 106246 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROMOTE FOOTBALL AND SPIRIT IN A SAFE AND STRUCTURED MANNER. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HUNDREDS OF YOUTH AGES 5 TO 15 LEARN DISCIPLINE, TEAMWORK, RESPONSIBILITY, AND RESPECT BY PARTICIPATING IN FOOTBALL AND CHEER PROGRAMS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 112720 |
| IRS990EZ/ProgramServiceRevenue | 0 | 99021 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 44409 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6668 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 68261 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ORO VALLEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85737 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | WAYNE WOODALL |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5202470176 |
| IRS990EZ/TotalAssets/BOY | 0 | 28754 |
| IRS990EZ/TotalAssets/EOY | 0 | 11127 |
| IRS990EZ/TotalExpenses | 0 | 123316 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 112720 |
| IRS990EZ/TotalRevenue | 0 | 105689 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | OROVALLEYDOLPHINSYOUTHFOOTBALLCHEER.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10338 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 5817 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 22126 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 19038 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 57319 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 33 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 99021 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 63670 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 47027 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 65285 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 59393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 334396 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 51077 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 55999 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 46402 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 39964 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 50631 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 244073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 33 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 635788 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 150098 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 130007 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 99246 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 127375 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 129062 |
| IRS990ScheduleA/Total509/Total | 0 | 635788 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 150098 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 130007 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 99246 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 127381 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 129089 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 635821 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 44409 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 13007 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 13007 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12865 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 15586 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 22626 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 51077 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 12865 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 15586 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 22626 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 51077 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CONCESSIONS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | AZ KICKOFF |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6668 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15768 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 15634 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31402 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFFILIATE NAME: TUCSON YOUTH FOOTBALL AND SPIRIT FEDERATION. AFFILIATE ADDRESS: P.O. BOX 30236 TUCSON, AZ 85751. PURPOSE OF PAYMENT: ASSESSMENT. AMOUNT OF PAYMENT: 9,756. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 4,900. DESCRIPTION: CAMPS AND CLINICS. AMOUNT: 6,447. DESCRIPTION: EQUIPMENT AND UNIFORMS. AMOUNT: 35,504. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 7,216. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,577. DESCRIPTION: SUPPLIES. AMOUNT: 7,339. DESCRIPTION: TRAVEL. AMOUNT: 33,729. DESCRIPTION: ADVERTISING. AMOUNT: 1,605. DESCRIPTION: DEPRECIATION. AMOUNT: 3,929. TOTAL TO FORM 990-EZ, LINE 16: 106,246. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,891. END OF YEAR AMOUNT: 1,962. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860996585 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ORO VALLEY DOLPHINS ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | OROV |
| ReturnHeader/Filer/Phone | 0 | 5202470176 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 68261 |
| ReturnHeader/Filer/USAddress/City | 0 | ORO VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85737 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | WAYNE WOODALL |
| ReturnHeader/Officer/Phone | 0 | 5202470176 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 860683059 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BEACHFLEISCHMAN PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 64130 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TUCSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 857284130 |
| ReturnHeader/Preparer/Name | 0 | KELLY L MELTZER CPA |
| ReturnHeader/Preparer/Phone | 0 | 5203214600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T17:59:59-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.