Civic Intelligence

Smhs Qb Club

990EZ • Fiscal year 2020 • EIN 46-1200913

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 24, 2022

8194 W Deer Valley Rd 106-2Peoria, AZ 85383

(623) 332-2332

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

327%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$39,288

Up $30,095 (+327%) from 2019

Net Assets

$39,288

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$82,737

Up $612 (+0.7%) from 2019

Expenses

Down

$52,642

Down $46,482 (-47%) from 2019

Net Income

Up

$30,095

Up $47,094 (+277%) from 2019

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

2020

Assets$39,288
Liabilities$0
Net Assets$39,288

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

2020

Revenue$82,737
Expenses$52,642
Net Income$30,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$82,737
Mission and Program Overview

Mission

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.

The primary purpose is to fund the football program

Program Services

DescriptionGrantsExpenses
EQUIPMENT AND SUPPLIES FOR THE FOOTBALL SEASON FOR BOTHTHE PLAYERS AND COACHES INCLUDING RECOGNITION AND AWARDSFOR THE FOOTBALL PROGRAM$0$0
SUMMER TOURNAMENTS, CAMPS AND WORKOUT PROGRAMS FOR 150PLAYERS AT ALL LEVELS OF THE HIGH SCHOOL PROGRAM$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER FIRRIOLOPresidentPT$0--
NICOLE FRIEDLVice President-$0--
JODY GREENTreasurer-$0--
NICOLE HALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smhs Qb Club
EIN
46-1200913
Phone
6233322332
Address
8194 W DEER VALLEY RD 106-2, PEORIA, AZ 85383

Signing Officer

Name
Cassidy Spencer
Title
Treasurer
Phone
6233322332
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Hacker Accounting LLC
Address
3710 W GREENWAY RD STE 114, PHOENIX, AZ 85053
Preparer
Robert Hacker EA
Phone
6023755251
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANQUET EXPENSES 304.

Form 990EZ, Part I, Line 16

COACH APPAREL 2729.

Form 990EZ, Part I, Line 16

Golf tournament expenses 2768.

Form 990EZ, Part I, Line 16

PLAYER APPAREL 34577.

Form 990EZ, Part I, Line 16

Weight room expenses 4391.

Form 990EZ, Part I, Line 16

TOURNAMENT EXPENSES 950.

Form 990EZ, Part I, Line 16

Administravtive expenses 4267.

Form 990EZ, Part I, Line 16

SENIOR NIGHT 1576.

Form 990EZ, Part I, Line 16

BANNERS 1080.

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CASSIDY SPENCER
IRS990EZ/BooksInCareOfDetail/PhoneNum06233322332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08194 W DEER VALLEY RD 106-2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039288
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039288
IRS990EZ/FundraisingGrossIncomeAmt082737
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082737
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09193
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039288
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER FIRRIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE FRIEDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE IS TO FUND THE FOOTBALL PROGRAM
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPMENT AND SUPPLIES FOR THE FOOTBALL SEASON FOR BOTHTHE PLAYERS AND COACHES INCLUDING RECOGNITION AND AWARDSFOR THE FOOTBALL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER TOURNAMENTS, CAMPS AND WORKOUT PROGRAMS FOR 150PLAYERS AT ALL LEVELS OF THE HIGH SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt082737
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052642
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET EXPENSES 304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACH APPAREL 2729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES 2768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYER APPAREL 34577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEIGHT ROOM EXPENSES 4391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOURNAMENT EXPENSES 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRAVTIVE EXPENSES 4267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SENIOR NIGHT 1576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANNERS 1080.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIDY SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06233322332
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMHS QB CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SMHS
ReturnHeader/Filer/EIN0461200913
ReturnHeader/Filer/PhoneNum06233322332
ReturnHeader/Filer/USAddress/AddressLine1Txt08194 W DEER VALLEY RD 106-2
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 W GREENWAY RD STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085053
ReturnHeader/PreparerPersonGrp/PhoneNum06023755251
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Hacker EA
ReturnHeader/ReturnTs02022-02-18T14:30:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSIDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings