Tucson Youth Football & Spirit Federation Inc

990EZ • Fiscal year 2014 • EIN 86-0996585

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization Profile WWW.OVDOLPHINS.COM

PO Box 68261Oro Valley, AZ 85737

(520) 429-5959

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-3.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$1,789

Down $2,203 (-55%) from 2013

Net Assets

Down

$1,789

Down $2,203 (-55%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin33rd percentile

Revenue

$71,451

Up $1,452 (+2.1%) from 2013

Expenses

Down

$73,654

Down $3,023 (-3.9%) from 2013

Net Income

-$2,203

Up $4,475 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2014

Assets$1,789

Liabilities$0

Net Assets$1,789

Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2014

Revenue$71,451

Expenses$73,654

Net Income-$2,203

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Jun 12, 2015
Return Version: 2014v5.0
Gross Receipts: $106,940

Mission and Program Overview

Mission

Promote football and spirit in a safe and structured manner.

Program Services

Description	Grants	Expenses
HUNDREDS OF YOUTH AGES 5 TO 15 LEARN DISCIPLINE, TEAMWORK, RESPONSIBILITY, AND RESPECT BY PARTICIPATING IN FOOTBALL AND CHEER PROGRAMS.	$11,459	$70,841

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HEATHER LAPPIN	President	PT	$0	-	-
SHAWN BERNA	Vice President	PT	$0	-	-
KAREN KLINGMAN	Secretary	PT	$0	-	-
EDNA CHRISTY	Treasurer	PT	$0	-	-
AMBER SLOAN	General Manager	PT	$0	-	-
DANIELLE CASSEL	Athletic Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Gold Canyon	$17,105	$17,105	$11,218	$5,887
Golf Tournament	$12,300	$11,050	$5,444	$5,606
Total Events	$39,577	$38,327	$25,727	$12,600

Filing and Contact Details

Filer

Filer Name: Oro Valley Dolphins Association Inc
EIN: 86-0996585
Phone: 5204295959
Address: PO BOX 68261, ORO VALLEY, AZ 85737

Signing Officer

Name: Edna Christy
Title: Treasurer
Phone: 5204295959
Signed: 2015-06-12
Discuss with paid preparer: Yes

Preparer

Firm: Beachfleischman Pc
Address: PO BOX 64130, TUCSON, AZ 85728-4130
Preparer: Kelly L Meltzer CPA
Phone: 5203214600

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 6,891. Returns and allowances: 0. Less cost of goods sold: 9,762. Gross profit: -2,871. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 9,762. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,762.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: tucson youth football and spirit federation. Affiliate address: p.o. Box 30236 tucson, az 85751. Purpose of payment: assessment. Amount of payment: 10,108.”

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

“Description: bank charges. Amount: 121. Description: camps and clinics. Amount: 3,586. Description: equipment and uniforms. Amount: 32,966. Description: equipment rental and maintenance. Amount: 7,132. Description: supplies. Amount: 3,913. Description: travel. Amount: 1,153. Description: advertising. Amount: 1,357. Description: licenses, fees and taxes. Amount: 380. Description: meetings. Amount: 850. Total to form 990-ez, line 16: 51,458.”

Raw XML Appendix202 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHAWN BERNA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	EDNA CHRISTY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DANIELLE CASSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	ATHLETIC DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	51458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE FOOTBALL AND SPIRIT IN A SAFE AND STRUCTURED MANNER.
IRS990EZ/PrintingPublicationsPostageAmt	0	2707
IRS990EZ/ProgramServiceRevenueAmt	0	49262
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HUNDREDS OF YOUTH AGES 5 TO 15 LEARN DISCIPLINE, TEAMWORK, RESPONSIBILITY, AND RESPECT BY PARTICIPATING IN FOOTBALL AND CHEER PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	11459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	70841
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	25727
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12600
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	AZ
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	73654
IRS990EZ/TotalProgramServiceExpensesAmt	0	70841
IRS990EZ/TotalRevenueAmt	0	71451
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.OVDOLPHINS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	12460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	8115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	30913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	56153
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	73249
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	63670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	362895
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	38327
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	203984
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	106940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	111221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	150098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	130007
IRS990ScheduleA/Total509Grp/TotalAmt	0	597792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	106940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	111221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	150098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	130007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	597792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	1250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	1250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	25727
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	GOLD CANYON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	12300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	17105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	10172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	39577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	11050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	17105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	10172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	38327
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	25727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	11218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INCOME: GROSS RECEIPTS: 6,891. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,762. GROSS PROFIT: -2,871. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,762. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	AFFILIATE NAME: TUCSON YOUTH FOOTBALL AND SPIRIT FEDERATION. AFFILIATE ADDRESS: P.O. BOX 30236 TUCSON, AZ 85751. PURPOSE OF PAYMENT: ASSESSMENT. AMOUNT OF PAYMENT: 10,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: BANK CHARGES. AMOUNT: 121. DESCRIPTION: CAMPS AND CLINICS. AMOUNT: 3,586. DESCRIPTION: EQUIPMENT AND UNIFORMS. AMOUNT: 32,966. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 7,132. DESCRIPTION: SUPPLIES. AMOUNT: 3,913. DESCRIPTION: TRAVEL. AMOUNT: 1,153. DESCRIPTION: ADVERTISING. AMOUNT: 1,357. DESCRIPTION: LICENSES, FEES AND TAXES. AMOUNT: 380. DESCRIPTION: MEETINGS. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 51,458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	EDNA CHRISTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5204295959
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ORO VALLEY DOLPHINS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	OROV
ReturnHeader/Filer/EIN	0	860996585
ReturnHeader/Filer/PhoneNum	0	5204295959
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 68261
ReturnHeader/Filer/USAddress/CityNm	0	ORO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 64130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	857284130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KELLY L MELTZER CPA
ReturnHeader/ReturnTs	0	2015-06-24T17:26:31-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,789
Liabilities: $0
Net assets: $1,789
Revenue: $71,451
Expenses: $73,654
Net income: -$2,203

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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