Civic Intelligence

Ahwatukee Devils

990EZ • Fiscal year 2023 • EIN 45-3168645

Jan 01, 2023 to Dec 31, 2023 • Filed on May 25, 2024

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,987

Down $1,258 (-8.8%) from 2022

Net Assets

Down

$12,384

Down $1,652 (-12%) from 2022

Liabilities

Up

$603

Up $394 (+189%) from 2022

Revenue

Up

$117,630

Up $16,014 (+16%) from 2022

Expenses

Up

$119,282

Up $31,255 (+36%) from 2022

Net Income

Down

-$1,652

Down $15,241 (-112%) from 2022

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

2023

Assets$12,987
Liabilities$603
Net Assets$12,384

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

2023

Revenue$117,630
Expenses$119,282
Net Income-$1,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 25, 2024
Return Version
2023v5.0
Gross Receipts
$117,630
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.-$119,282
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
2024-05-25
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 $50517

Other Expenses.2

Fundraiser expense $23001

Other Expenses.3

UNIFORMS EXPENSE $12591

Other Expenses.4

Field fees expense $10652

Other Expenses.5

Sponsorship expense $7421

Other Expenses.6

Coaching and hitting expense $5164

Other Expenses.7

Legal and accounting expense $3229

Other Expenses.8

INSURANCE EXPENSE $2040

Other Expenses.9

Team training expense $1970

Other Expenses.10

Dues and memberships expense $792

Other Expenses.11

MEALS EXPENSE $755

Other Expenses.12

Team supplies expense $635

Other Expenses.13

ADVERTISING EXPENSE $443

Other Expenses.14

Bank service charges expense $46

Other Expenses.15

POSTAGE EXPENSE $26

Other Assets.1

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $209 Accounts Payable and Accrued Expenses - Ending $603

Raw XML Appendix168 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/ExplanationTxt2UNIFORMS EXPENSE $12591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD FEES EXPENSE $10652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORSHIP EXPENSE $7421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHING AND HITTING EXPENSE $5164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL AND ACCOUNTING EXPENSE $3229
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND MEMBERSHIPS EXPENSE $792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS EXPENSE $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TEAM SUPPLIES EXPENSE $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING EXPENSE $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES EXPENSE $46
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $209 Accounts Payable and Accrued Expenses - Ending $603
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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