Civic Intelligence

Ahwatukee Devils

990EZ • Fiscal year 2014 • EIN 45-3168645

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 06, 2015

1425 E Desert Broom WayPhoenix, AZ 85048

(480) 440-4723

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$17,159

Down $2,354 (-12%) from 2013

Net Assets

Down

$17,159

Down $2,172 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$96,554

Down $23,255 (-19%) from 2013

Expenses

Down

$98,726

Down $11,591 (-11%) from 2013

Net Income

Down

-$2,172

Down $11,664 (-123%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $7,413Liabilities 2011: $1,1712011Assets 2012: $9,902Liabilities 2012: $652012Assets 2013: $19,513Liabilities 2013: $182Net Assets 2013: $19,3312013Assets 2014: $17,159Net Assets 2014: $17,1592014Assets 2015: $16,445Liabilities 2015: $542015Assets 2016: $19,478Liabilities 2016: $1622016Assets 2017: $8,713Liabilities 2017: $3162017Assets 2018: $15,601Liabilities 2018: $6982018Assets 2019: $7,393Liabilities 2019: $7652019Assets 2020: $2,247Liabilities 2020: $1,561Net Assets 2020: $6862020Assets 2021: $812Liabilities 2021: $365Net Assets 2021: $4472021Assets 2022: $14,245Liabilities 2022: $209Net Assets 2022: $14,0362022Assets 2023: $12,987Liabilities 2023: $603Net Assets 2023: $12,3842023Assets 2024: $5,069Liabilities 2024: $612Net Assets 2024: $4,4572024

Highlighted filing

2014

Assets$17,159
Liabilities-
Net Assets$17,159

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $33,504Expenses 2011: $27,262Net Income 2011: $6,2422011Revenue 2012: $83,379Expenses 2012: $79,784Net Income 2012: $3,5952012Revenue 2013: $119,809Expenses 2013: $110,317Net Income 2013: $9,4922013Revenue 2014: $96,554Expenses 2014: $98,726Net Income 2014: -$2,1722014Revenue 2015: $91,818Expenses 2015: $94,327Net Income 2015: -$2,5092015Revenue 2016: $68,234Expenses 2016: $65,309Net Income 2016: $2,9252016Revenue 2017: $76,468Expenses 2017: $87,387Net Income 2017: -$10,9192017Revenue 2018: $92,391Expenses 2018: $85,760Net Income 2018: $6,6312018Revenue 2019: $54,094Expenses 2019: $62,369Net Income 2019: -$8,2752019Revenue 2020: $26,138Expenses 2020: $32,080Net Income 2020: -$5,9422020Revenue 2021: $55,634Expenses 2021: $55,873Net Income 2021: -$2392021Revenue 2022: $101,616Expenses 2022: $88,027Net Income 2022: $13,5892022Revenue 2023: $117,630Expenses 2023: $119,282Net Income 2023: -$1,6522023Revenue 2024: $118,391Expenses 2024: $126,318Net Income 2024: -$7,9272024

Highlighted filing

2014

Revenue$96,554
Expenses$98,726
Net Income-$2,172
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 6, 2015
Return Version
2014v5.0
Gross Receipts
$96,554
Mission and Program Overview

Mission

TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR ATHLETIC COMPETITION AND DEVELOPE AMATEUR ATHLETES FOR THE COMPETITION WITHIN THE MEANING OF SECTION IRC 501(c)(3).

To foster national and international ameateur athletic competition and deveop amateur athletes for the competition within meaning of section 501(c)(3) of irc.

Program Services

DescriptionGrantsExpenses
ORGANIZATION TRAINED THE STUDENT ATHELETES AND FACILITATED IN THEIR POARTICIPATION OF MORE THAN 10 TOURNAMENTS.-$82,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT A WESTLEYPresidentPT$0--
MICHAEL C LONTODirectorPT$0--
JAMES HOCKENBURYDirectorPT$0--
ROBY MCKNIGHTVice PresidePT$0--
NIKKI MCKNIGHTDirectorPT$0--
JON ASHDirectorPT$0--
TIM ROMAINEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Ahwatukee Devils
EIN
45-3168645
Address
1425 E DESERT BROOM WAY, PHOENIX, AZ 85048

Signing Officer

Name
Scott a Westley
Title
President
Signed
2015-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Anand & Anand CPA Pc
Address
15215 S 48TH ST STE 160, PHOENIX, AZ 85044-9139
Preparer
Indu M Anand CPA
Phone
4807595432
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses licenses & permits 10 insurance 1,643 dues & memberships 1,009 team supplies 1,472 field fees 4,359 sponsorship expenses 1,142 coaching & hitting 21,024 team training 4,043 tournament fees 48,017 uniform 9,214 bank charges 77 professional service fees 3,816 postage & delivery 39 team spirit 2,861 total 98,726

Form 990-ez, Part II, Line 24

Security deposits 250 250 prepaid dues 0 71 total 250 321

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 182 0

Form 990-ez, Part III

To foster national and international ameateur athletic competition and deveop amateur athletes for the competition within meaning of section 501(c)(3) of irc.

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT A WESTLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04804404723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 E DESERT BROOM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2172
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017159
IRS990EZ/GrossReceiptsAmt096554
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT A WESTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL C LONTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HOCKENBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBY MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKKI MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON ASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM ROMAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0321
IRS990EZ/OtherExpensesTotalAmt098726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATIONAL AND INTERNATIONAL AMEATEUR ATHLETIC COMPETITION AND DEVEOP AMATEUR ATHLETES FOR THE COMPETITION WITHIN MEANING OF SECTION 501(C)(3) OF IRC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION TRAINED THE STUDENT ATHELETES AND FACILITATED IN THEIR POARTICIPATION OF MORE THAN 10 TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082786
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098726
IRS990EZ/TotalProgramServiceExpensesAmt082786
IRS990EZ/TotalRevenueAmt096554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0333246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333246
IRS990ScheduleA/TotalSupportAmt0333246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & PERMITS 10 INSURANCE 1,643 DUES & MEMBERSHIPS 1,009 TEAM SUPPLIES 1,472 FIELD FEES 4,359 SPONSORSHIP EXPENSES 1,142 COACHING & HITTING 21,024 TEAM TRAINING 4,043 TOURNAMENT FEES 48,017 UNIFORM 9,214 BANK CHARGES 77 PROFESSIONAL SERVICE FEES 3,816 POSTAGE & DELIVERY 39 TEAM SPIRIT 2,861 TOTAL 98,726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSITS 250 250 PREPAID DUES 0 71 TOTAL 250 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 182 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FOSTER NATIONAL AND INTERNATIONAL AMEATEUR ATHLETIC COMPETITION AND DEVEOP AMATEUR ATHLETES FOR THE COMPETITION WITHIN MEANING OF SECTION 501(C)(3) OF IRC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A WESTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHWATUKEE DEVILS
ReturnHeader/Filer/BusinessNameControlTxt0AHWA
ReturnHeader/Filer/EIN0453168645
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 E DESERT BROOM WAY
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860750919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANAND & ANAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015215 S 48TH ST STE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850449139
ReturnHeader/PreparerPersonGrp/PhoneNum04807595432
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INDU M ANAND CPA
ReturnHeader/ReturnTs02015-06-10T17:13:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.05$0.01$0.04$1.18$1.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.18$1.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.02$0.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.56$0.56$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.26$0.32$0.06
2019Summary only. Only limited summary data is available for this year.$0.07$0.01$0.54$0.62$0.08
2018Summary only. Only limited summary data is available for this year.$0.16$0.01$0.92$0.86$0.07
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.76$0.87$0.11
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.68$0.65$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.92$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.97$0.99$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$1.20$1.10$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.83$0.80$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.34$0.27$0.06