Civic Intelligence

Smhs Qb Club

990EZ • Fiscal year 2014 • EIN 46-1200913

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

8194 W Deer Valley RdPeoria, AZ 85383

(623) 203-8036

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% 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

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$1,615

Up $697 (+76%) from 2013

Net Assets

$1,615

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$140,597

Up $39,418 (+39%) from 2013

Expenses

Up

$139,900

Up $39,639 (+40%) from 2013

Net Income

Down

$697

Down $221 (-24%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $918Liabilities 2013: $02013Assets 2014: $1,615Liabilities 2014: $0Net Assets 2014: $1,6152014Assets 2015: $5,015Liabilities 2015: $0Net Assets 2015: $5,0152015Assets 2016: $24,355Liabilities 2016: $0Net Assets 2016: $24,3552016Assets 2017: $23,693Liabilities 2017: $0Net Assets 2017: $23,6932017Assets 2018: $26,192Liabilities 2018: $02018Assets 2019: $9,193Liabilities 2019: $02019Assets 2020: $39,288Liabilities 2020: $0Net Assets 2020: $39,2882020Assets 2021: $43,474Liabilities 2021: $0Net Assets 2021: $43,4742021Assets 2022: $77,316Liabilities 2022: $0Net Assets 2022: $77,3162022Assets 2023: $77,314Liabilities 2023: $0Net Assets 2023: $77,3142023Assets 2024: $42,799Net Assets 2024: $42,7992024Assets 2025: $61,304Net Assets 2025: $61,3042025

Highlighted filing

2014

Assets$1,615
Liabilities$0
Net Assets$1,615

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $101,179Expenses 2013: $100,261Net Income 2013: $9182013Revenue 2014: $140,597Expenses 2014: $139,900Net Income 2014: $6972014Revenue 2015: $108,436Expenses 2015: $105,036Net Income 2015: $3,4002015Revenue 2016: $188,792Expenses 2016: $169,452Net Income 2016: $19,3402016Revenue 2017: $101,064Expenses 2017: $101,726Net Income 2017: -$6622017Revenue 2018: $90,261Expenses 2018: $87,762Net Income 2018: $2,4992018Revenue 2019: $82,125Expenses 2019: $99,124Net Income 2019: -$16,9992019Revenue 2020: $82,737Expenses 2020: $52,642Net Income 2020: $30,0952020Revenue 2021: $88,942Expenses 2021: $84,756Net Income 2021: $4,1862021Revenue 2022: $146,999Expenses 2022: $113,157Net Income 2022: $33,8422022Revenue 2023: $144,771Expenses 2023: $144,773Net Income 2023: -$22023Revenue 2024: $108,536Expenses 2024: $112,480Net Income 2024: -$3,9442024Revenue 2025: $154,763Expenses 2025: $136,258Net Income 2025: $18,5052025

Highlighted filing

2014

Revenue$140,597
Expenses$139,900
Net Income$697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$165,864
Mission and Program Overview

Mission

The primary purpose is to fund the football program

The purpose of the organization shall be to support the Football program at Sunrise Mountain High School, and promote excellence, pride, and good sportsmanship amongst the student body and community. The organization shall encourage parent, guardian and community involvement and strive to ensure that opportunities continue to be available to the students of Sunrise Mountain High School.

Program Services

DescriptionGrantsExpenses
EQUIPMENT AND SUPPLIES FOR THE FOOTBALL SEASON FOR BOTH THE PLAYERS AND COACHES, INCLUDING RECOGNITION AND AWARDS FOR THE FOOTBALL PROGRAM.$99,926-
SUMMER TOURNAMENTS, CAMPS AND WORKOUT PROGRAMS FOR 150 PLAYERS AT ALL LEVELS OF THE HIGH SCHOOL PROGRAM.$36,469-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRIS FRIEDMANPresidentPT$0--
MIKE PELLSVice President-$0--
DEE CORDVice President-$0--
MARILYN BUSIERSecretary-$0--
KEVIN WRAYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smhs Card Sales$30,698$30,698$9,660$21,038
Candle Sales$17,596$17,596$11,579$6,017
Total Events$96,308$96,308$24,480$71,828
Filing and Contact Details

Filer

Filer Name
Smhs Qb Club
EIN
46-1200913
Phone
6232038036
Address
8194 W DEER VALLEY RD, PEORIA, AZ 85383

Signing Officer

Name
Kris Friedman
Title
President
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
H & S Accounting LLC
Address
10225 W THUNDERBIRD BLVD, SUN CITY, AZ 85351-6103
Preparer
W Patrick Daggett CPA
Phone
6239339363
Supplemental Narrative

Additional Explanations

Other Expenses.1

SUMMER CAMP $51462

Other Expenses.2

PLAYER EQUIPMENT $43440

Other Expenses.3

Retreats & recognition $10804

Other Expenses.4

SUMMER WEIGHT $10500

Other Expenses.5

PROMOTIONAL ITEMS $7265

Other Expenses.6

COACHES EQUIPMENT $6531

Other Expenses.7

SCHOOL EQUIPMENT $3868

Other Expenses.8

Administration expenses $3504

Other Expenses.9

7 ON 7 TOURNAMENT $1189

Other Expenses.10

FOOD & DRINKS $1148

Other Expenses.11

BIG MAN $110

Other Expenses.12

FIELD LETTERING $79

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0KEVIN WRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06236808190
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08194 W DEER VALLEY RD 102-6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0918
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IRS990EZ/ExcessOrDeficitForYearAmt0697
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE CORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN BUSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN WRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization shall be to support the Football program at Sunrise Mountain High School, and promote excellence, pride, and good sportsmanship amongst the student body and community. The organization shall encourage parent, guardian and community involvement and strive to ensure that opportunities continue to be available to the students of Sunrise Mountain High School.
IRS990EZ/ProgramServiceRevenueAmt051209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER TOURNAMENTS, CAMPS AND WORKOUT PROGRAMS FOR 150 PLAYERS AT ALL LEVELS OF THE HIGH SCHOOL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUIPMENT AND SUPPLIES FOR THE FOOTBALL SEASON FOR BOTH THE PLAYERS AND COACHES, INCLUDING RECOGNITION AND AWARDS FOR THE FOOTBALL PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036469
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt199926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025267
IRS990EZ/SpecialEventsNetIncomeLossAmt089388
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0139900
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127606
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127606
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMHS CARD SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDLE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048014
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048014
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER CAMP $51462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLAYER EQUIPMENT $43440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETREATS & RECOGNITION $10804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMER WEIGHT $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTIONAL ITEMS $7265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COACHES EQUIPMENT $6531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL EQUIPMENT $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATION EXPENSES $3504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt87 ON 7 TOURNAMENT $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD & DRINKS $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BIG MAN $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD LETTERING $79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRIS FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMHS QB CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SMHS
ReturnHeader/Filer/EIN0461200913
ReturnHeader/Filer/PhoneNum06232038036
ReturnHeader/Filer/USAddress/AddressLine1Txt08194 W DEER VALLEY RD
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H & S ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010225 W THUNDERBIRD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853516103
ReturnHeader/PreparerPersonGrp/PhoneNum06239339363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W Patrick Daggett CPA
ReturnHeader/ReturnTs02015-05-04T14:52:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings