Civic Intelligence

Tucson Youth Football & Spirit Federation Inc

990EZ • Fiscal year 2016 • EIN 86-0996585

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,172

Up $605 (+39%) from 2015

Net Assets

Up

$2,172

Up $605 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$69,347

Down $5,145 (-6.9%) from 2015

Expenses

Down

$68,742

Down $5,972 (-8.0%) from 2015

Net Income

Up

$605

Up $827 (+373%) from 2015

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

2016

Assets$2,172
Liabilities$0
Net Assets$2,172

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

2016

Revenue$69,347
Expenses$68,742
Net Income$605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$80,771
Mission and Program Overview

Mission

Promote football and spirit in a safe and structured manner.

Program Services

DescriptionGrantsExpenses
HUNDREDS OF YOUTH AGES 5 TO 15 LEARN DISCIPLINE, TEAMWORK, RESPONSIBILITY, AND RESPECT BY PARTICIPATING IN FOOTBALL AND CHEER PROGRAMS.$15,752$68,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER LAPPINPresidentPT$0--
SHAWN BERNAVice PresidentPT$0--
NEIL HARRISSecretaryPT$0--
EDNA CHRISTYTreasurerPT$0--
RUTH SEPPALAGeneral ManagerPT$0--
DANIELLE CASSELAthletic DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,165$11,165$6,898$4,267
Total Events$11,165$11,165$6,898$4,267
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
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

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: 11,837.

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

Description: camps and clinics. Amount: 4,923. Description: equipment and uniforms. Amount: 18,905. Description: equipment rental and maintenance. Amount: 11,349. Description: supplies. Amount: 3,935. Description: travel. Amount: 1,520. Description: advertising. Amount: 1,049. Description: licenses, fees and taxes. Amount: 475. Description: meetings. Amount: 250. Total to form 990-ez, line 16: 42,406.

Raw XML Appendix213 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/PersonNm5DANIELLE CASSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GENERAL MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ATHLETIC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FOOTBALL AND SPIRIT IN A SAFE AND STRUCTURED MANNER.
IRS990EZ/PrintingPublicationsPostageAmt01531
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUNDREDS OF YOUTH AGES 5 TO 15 LEARN DISCIPLINE, TEAMWORK, RESPONSIBILITY, AND RESPECT BY PARTICIPATING IN FOOTBALL AND CHEER PROGRAMS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OVDOLPHINS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08115
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IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0ARIZONA PERMITS ORGANIZATIONS EXEMPT UNDER ARS 43-1201, PARAGRAPH 1, 2, 4, 5, 6, 7, 10, OR 11 TO CONDUCT RAFFLES SUBJECT TO CERTAIN RESTRICTIONS.
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04526
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018580
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IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct00.01000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: TUCSON YOUTH FOOTBALL AND SPIRIT FEDERATION. AFFILIATE ADDRESS: P.O. BOX 30236 TUCSON, AZ 85751. PURPOSE OF PAYMENT: ASSESSMENT. AMOUNT OF PAYMENT: 11,837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAMPS AND CLINICS. AMOUNT: 4,923. DESCRIPTION: EQUIPMENT AND UNIFORMS. AMOUNT: 18,905. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 11,349. DESCRIPTION: SUPPLIES. AMOUNT: 3,935. DESCRIPTION: TRAVEL. AMOUNT: 1,520. DESCRIPTION: ADVERTISING. AMOUNT: 1,049. DESCRIPTION: LICENSES, FEES AND TAXES. AMOUNT: 475. DESCRIPTION: MEETINGS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 42,406.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA CHRISTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05204295959
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORO VALLEY DOLPHINS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OROV
ReturnHeader/Filer/EIN0860996585
ReturnHeader/Filer/PhoneNum05204295959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 68261
ReturnHeader/Filer/USAddress/CityNm0ORO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085737
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.87.239.202
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02017-11-09T15:19:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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