Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Ahwatukee Devils
990EZ • Fiscal year 2020 • EIN 45-3168645
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$2,247
Down $5,146 (-70%) from 2019
Net Assets
$686
No earlier filing loaded for comparison.
Liabilities
Up$1,561
Up $796 (+104%) from 2019
Revenue And Expenses
Revenue
Down$26,138
Down $27,956 (-52%) from 2019
Expenses
Down$32,080
Down $30,289 (-49%) from 2019
Net Income
Up-$5,942
Up $2,333 (+28%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 2, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $26,138
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).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION TRAINED THE STUDENT ATHLETES AND FACILITATED IN THE ATHLETES PARTICIPATION IN MORE THAN TEN (10) TOURNAMENTS. | $25,624 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT WESTLEY | President | PT | $0 | - | - |
| TIM ROMAINE | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ahwatukee Devils
- EIN
- 45-3168645
- Phone
- 4804404723
- Address
- 366 E BRIARWOOD TERRACE, PHOENIX, AZ 85048
Signing Officer
- Name
- Scott Westley
- Title
- President
- Signed
- 2021-05-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- John L Skiles Ii CPA
- Address
- 868 East Carla Vista Drive, Gilbert, AZ 85295
- Preparer
- John L Skiles Ii
- Phone
- 4807260405
Supplemental Narrative
Additional Explanations
Other Expenses.1
“Tournament fees expense $14795”
Other Expenses.2
“UNIFORMS EXPENSE $4822”
Other Expenses.3
“FIELD FEES EXPENSE $4800”
Other Expenses.4
“Legal and accounting expense $2402”
Other Expenses.5
“TRAVEL EXPENSE $1604”
Other Expenses.6
“INSURANCE EXPENSE $1286”
Other Expenses.7
“Dues and memberships expense $795”
Other Expenses.8
“Team supplies expense $703”
Other Expenses.9
“Team training expense $504”
Other Expenses.10
“Entertainment expense $280”
Other Expenses.11
“POSTAGE EXPENSE $59”
Other Expenses.12
“BANK CHARGES EXPENSE $30”
Other Assets.1005
“Accounts Receivable - Beginning $20 Accounts Receivable - Ending $0”
Other Assets.1
“SECURITY DEPOSIT - Beginning $250 SECURITY DEPOSIT - Ending $250”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $765 Accounts Payable and Accrued Expenses - Ending $1561”
Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SCOTT WESTLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4804404723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 366 E BRIARWOOD TERRACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850482057 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1997 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4420 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5942 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7393 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2247 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26138 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21718 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6628 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 686 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT WESTLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM ROMAINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 270 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32080 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR ATHLETIC COMPETITION AND DEVELOPE AMATEUR ATHLETES FOR THE COMPETITION WITHIN THE MEANING OF SECTION IRC 501(c)(3). |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION TRAINED THE STUDENT ATHLETES AND FACILITATED IN THE ATHLETES PARTICIPATION IN MORE THAN TEN (10) TOURNAMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 25624 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 765 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1561 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 32080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25624 |
| IRS990EZ/TotalRevenueAmt | 0 | 26138 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.ahwatukeedevils.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 317325 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 317325 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54094 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 317325 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 317325 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOURNAMENT FEES EXPENSE $14795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNIFORMS EXPENSE $4822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIELD FEES EXPENSE $4800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LEGAL AND ACCOUNTING EXPENSE $2402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRAVEL EXPENSE $1604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE EXPENSE $1286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES AND MEMBERSHIPS EXPENSE $795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEAM SUPPLIES EXPENSE $703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TEAM TRAINING EXPENSE $504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ENTERTAINMENT EXPENSE $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POSTAGE EXPENSE $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES EXPENSE $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $20 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SECURITY DEPOSIT - Beginning $250 SECURITY DEPOSIT - Ending $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $765 Accounts Payable and Accrued Expenses - Ending $1561 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT WESTLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AHWATUKEE DEVILS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AHWA |
| ReturnHeader/Filer/EIN | 0 | 453168645 |
| ReturnHeader/Filer/PhoneNum | 0 | 4804404723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 366 E BRIARWOOD TERRACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85048 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271746231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN L SKILES II CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 868 East Carla Vista Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gilbert |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85295 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4807260405 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN L SKILES II |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-02T12:13:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SCOTT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WESTLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,247
- Liabilities
- $1,561
- Net assets
- $686
- Revenue
- $26,138
- Expenses
- $32,080
- Net income
- -$5,942