Civic Intelligence

Tucson Youth Football & Spirit Federation Inc

990EZ • Fiscal year 2011 • EIN 86-0996585

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 6826185737
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-61%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

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

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $28,754Liabilities 2010: $02010Assets 2011: $11,127Liabilities 2011: $0Net Assets 2011: $11,1272011Assets 2012: $10,670Liabilities 2012: $02012Assets 2013: $3,992Liabilities 2013: $0Net Assets 2013: $3,9922013Assets 2014: $1,789Liabilities 2014: $0Net Assets 2014: $1,7892014Assets 2015: $1,567Liabilities 2015: $0Net Assets 2015: $1,5672015Assets 2016: $2,172Liabilities 2016: $0Net Assets 2016: $2,1722016Assets 2017: $2,682Liabilities 2017: $0Net Assets 2017: $2,6822017Assets 2018: $1,580Liabilities 2018: $0Net Assets 2018: $1,5802018Assets 2019: $1,673Liabilities 2019: $0Net Assets 2019: $1,6732019Assets 2020: $301Liabilities 2020: $0Net Assets 2020: $3012020Assets 2021: $1,774Net Assets 2021: $1,7742021Assets 2022: $458Net Assets 2022: $4582022Assets 2023: $12,714Net Assets 2023: $12,7142023Assets 2024: $69,852Net Assets 2024: $69,8522024

Highlighted filing

2011

Assets$11,127
Liabilities$0
Net Assets$11,127

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $88,914Expenses 2010: $81,546Net Income 2010: $7,3682010Revenue 2011: $105,689Expenses 2011: $123,316Net Income 2011: -$17,6272011Revenue 2012: $82,759Expenses 2012: $83,216Net Income 2012: -$4572012Revenue 2013: $69,999Expenses 2013: $76,677Net Income 2013: -$6,6782013Revenue 2014: $71,451Expenses 2014: $73,654Net Income 2014: -$2,2032014Revenue 2015: $74,492Expenses 2015: $74,714Net Income 2015: -$2222015Revenue 2016: $69,347Expenses 2016: $68,742Net Income 2016: $6052016Revenue 2017: $67,172Expenses 2017: $66,662Net Income 2017: $5102017Revenue 2018: $58,827Expenses 2018: $58,004Net Income 2018: $8232018Revenue 2019: $46,266Expenses 2019: $46,173Net Income 2019: $932019Revenue 2020: $39,406Expenses 2020: $40,778Net Income 2020: -$1,3722020Revenue 2021: $87,839Expenses 2021: $91,628Net Income 2021: -$3,7892021Revenue 2022: $116,615Expenses 2022: $119,644Net Income 2022: -$3,0292022Revenue 2023: $168,894Expenses 2023: $156,638Net Income 2023: $12,2562023Revenue 2024: $186,811Expenses 2024: $129,673Net Income 2024: $57,1382024

Highlighted filing

2011

Revenue$105,689
Expenses$123,316
Net Income-$17,627
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote football and spirit in a safe and structured manner.

Filing and Contact Details

Filer

EIN
86-0996585
Raw XML Appendix201 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/CashSavingsAndInvestments/EOY09165
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SAM ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM BEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENDAL WASHINGTON WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05891
IRS990EZ/OtherAssetsTotal/EOY01962
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0106246
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE FOOTBALL AND SPIRIT IN A SAFE AND STRUCTURED MANNER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUNDREDS OF YOUTH AGES 5 TO 15 LEARN DISCIPLINE, TEAMWORK, RESPONSIBILITY, AND RESPECT BY PARTICIPATING IN FOOTBALL AND CHEER PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0112720
IRS990EZ/ProgramServiceRevenue099021
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses044409
IRS990EZ/SpecialEventsNetIncomeLoss06668
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 68261
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORO VALLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085737
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WAYNE WOODALL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202470176
IRS990EZ/TotalAssets/BOY028754
IRS990EZ/TotalAssets/EOY011127
IRS990EZ/TotalExpenses0123316
IRS990EZ/TotalProgramServiceExpenses0112720
IRS990EZ/TotalRevenue0105689
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0OROVALLEYDOLPHINSYOUTHFOOTBALLCHEER.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019038
IRS990ScheduleA/GiftsGrantsContribReceived509/Total057319
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099021
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years039964
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years050631
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0244073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total033
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090635788
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IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSIONS
IRS990ScheduleG/EventsInformation/NameOfEvent20AZ KICKOFF
IRS990ScheduleG/EventsInformation/NetIncomeSummary06668
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IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE 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/Explanation1DESCRIPTION: 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/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,891. END OF YEAR AMOUNT: 1,962.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860996585
ReturnHeader/Filer/Name/BusinessNameLine10ORO VALLEY DOLPHINS ASSOCIATION INC
ReturnHeader/Filer/NameControl0OROV
ReturnHeader/Filer/Phone05202470176
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 68261
ReturnHeader/Filer/USAddress/City0ORO VALLEY
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085737
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0WAYNE WOODALL
ReturnHeader/Officer/Phone05202470176
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0KELLY L MELTZER CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T17:59:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.87$1.30$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.69$1.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.17$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.88$0.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.46$0.46$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.59$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.67$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.69$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.74$0.75$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.70$0.77$0.07
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.83$0.83$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.06$1.23$0.18
2010Summary only. Only limited summary data is available for this year.$0.29$0.00$0.89$0.82$0.07