Civic Intelligence

Ahwatukee Devils

990EZ • Fiscal year 2022 • EIN 45-3168645

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

366 E Briarwood TerracePhoenix, AZ 85048

(480) 440-4723

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1654%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,245

Up $13,433 (+1654%) from 2021

Net Assets

Up

$14,036

Up $13,589 (+3040%) from 2021

Liabilities

Down

$209

Down $156 (-43%) from 2021

Revenue

Up

$101,616

Up $45,982 (+83%) from 2021

Expenses

Up

$88,027

Up $32,154 (+58%) from 2021

Net Income

Up

$13,589

Up $13,828 (+5786%) from 2021

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

2022

Assets$14,245
Liabilities$209
Net Assets$14,036

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

2022

Revenue$101,616
Expenses$88,027
Net Income$13,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$101,616
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

DescriptionGrantsExpenses
THE ORGANIZATION TRAINED THE STUDENT ATHLETES AND FACILITATED IN THE ATHLETES PARTICIPATION IN MORE THAN TEN (10) TOURNAMENTS.-$88,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WESTLEYPresidentPT$0--
TIM ROMAINEVice PresidentPT$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
2023-09-27
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 $52652

Other Expenses.2

UNIFORMS EXPENSE $15158

Other Expenses.3

Field fees expense $12826

Other Expenses.4

Legal and accounting expense $2527

Other Expenses.5

INSURANCE EXPENSE $1977

Other Expenses.6

Dues and memberships expense $1718

Other Expenses.7

Team supplies expense $418

Other Expenses.8

Team training expense $260

Other Expenses.9

FUNDRAISER EXPENSE $200

Other Expenses.10

TRAVEL EXPENSE $168

Other Expenses.11

MEALS EXPENSE $88

Other Expenses.12

POSTAGE EXPENSE $35

Other Assets.1

SECURITY DEPOSIT - Beginning $250 SECURITY DEPOSIT - Ending $250

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $365 Accounts Payable and Accrued Expenses - Ending $209

Raw XML Appendix162 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENT FEES EXPENSE $52652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNIFORMS EXPENSE $15158
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL AND ACCOUNTING EXPENSE $2527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND MEMBERSHIPS EXPENSE $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEAM SUPPLIES EXPENSE $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM TRAINING EXPENSE $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISER EXPENSE $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL EXPENSE $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS EXPENSE $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE EXPENSE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY DEPOSIT - Beginning $250 SECURITY DEPOSIT - Ending $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $365 Accounts Payable and Accrued Expenses - Ending $209
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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