Civic Intelligence

Centennial Pack Backers

EIN 46-3571664 • 501(c)3 • Peoria, AZ

Profile

Financial support for public high school football team

7558 West Thunderbird RoadPeoria, AZ 85381

www.centennialcoyotesfootball.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$75,000

Up $39,743 (+113%) from 2018

Liabilities

$75,000

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $35,258 (-100%) from 2018

Operations
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Up

$211,838

Up $57,707 (+37%) from 2018

Expenses

Up

$278,794

Up $147,415 (+112%) from 2018

Net Income

Down

-$66,956

Down $89,708 (-394%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $7,874Net Assets 2012: $7,8742012Assets 2013: $4,401Net Assets 2013: $4,4012013Assets 2014: $8,447Net Assets 2014: $8,4472014Assets 2015: $4,705Net Assets 2015: $4,7052015Assets 2016: $12,112Liabilities 2016: $02016Assets 2017: $12,506Net Assets 2017: $11,6562017Assets 2018: $35,257Net Assets 2018: $35,2582018Assets 2019: $75,000Liabilities 2019: $75,000Net Assets 2019: $02019

Highlighted filing

2019

Assets$75,000
Liabilities$75,000
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $55,287Expenses 2012: $58,251Net Income 2012: -$2,9642012Revenue 2013: $56,903Expenses 2013: $61,139Net Income 2013: -$4,2362013Revenue 2014: $66,339Expenses 2014: $60,982Net Income 2014: $5,3572014Revenue 2015: $55,061Expenses 2015: $58,803Net Income 2015: -$3,7422015Revenue 2016: $98,466Expenses 2016: $91,059Net Income 2016: $7,4072016Revenue 2017: $87,907Expenses 2017: $88,363Net Income 2017: -$4562017Revenue 2018: $154,131Expenses 2018: $131,379Net Income 2018: $22,7522018Revenue 2019: $211,838Expenses 2019: $278,794Net Income 2019: -$66,9562019

Highlighted filing

2019

Revenue$211,838
Expenses$278,794
Net Income-$66,956
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,000
Liabilities
$75,000
Net assets
$0
Revenue
$211,838
Expenses
$278,794
Net income
-$66,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$2.12$2.79$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.54$1.31$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.88$0.88$0.00
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.98$0.91$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.55$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.66$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.57$0.61$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.55$0.58$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.1
Gross Receipts
$211,838
Mission and Program Overview

Mission

Financial support for public high school football team

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,257$43,300▲ $8,043
Other Notes and Loans Receivable, Net-$31,700-
Total Assets$35,257$75,000▲ $39,743
Liabilities
Unsecured Notes Loans Payable$35,257$75,000▲ $39,743
Total Liabilities$35,257$75,000▲ $39,743
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$35,257$75,000▲ $39,743
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Christopher BakerPresident
Tara GleashVice-president
Jodi GlimpseSecretary
Tammy JodarskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-66,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,794
Total Fundraising Expense$35,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$230,817$9,895$35,888$276,600
Advertising$1,627--$1,627
Information Technology-$442-$442
Fees for Services Accounting-$125-$125
Total Functional Expenses$232,444$10,462$35,888$278,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Centennial Pack Backers
EIN
46-3571664
Phone
6025584916
Address
7558 WEST THUNDERBIRD ROAD, PEORIA, AZ 85381

Signing Officer

Name
Noel Elliott
Title
Treasurer
Phone
6025584916
Signed
2020-01-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Jodi Glimpse
Formed
2012
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
4353 W BELL RD, GLENDALE, AZ 85308
Preparer
Edwin Squires
Phone
6029382006
Supplemental Narrative

Additional Explanations

Part 1 - Line 1

“APPAREL SALES $22,059”

Part 1 - Line 1

“Calli camp income $39,780”

Part 1 - Line 1

“CAR WASH REVENUE $5,221”

Part 1 - Line 1

“Email/text fundraiser $10,039”

Part 1 - Line 1

“GOLD CARD SALES $31,948”

Part 1 - Line 1

“GOLF TOURNAMENT $36,258”

Part 1 - Line 1

“Non-profit income $$2,260”

Part 1 - Line 1

“Player summer uniform sales $2,495”

Part 1 - Line 1

“PROGRAM SALES $1,205”

Part 1 - Line 1

“RIDDELL EQUIPMENT $8,232”

Part 1 - Line 1

“Sales of product income $125”

Part 1 - Line 1

“Scoreboard sponsorship $2,000”

Part 1 - Line 1

“SPONSORSHIPS $48,825”

Part 1 - Line 1

“Tournment fee income $1,371”

Raw XML Appendix293 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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IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DistributionToDonorInd0false
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0230817
IRS990/FeesForServicesOtherGrp/TotalAmt0276600
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER BAKER
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IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY JODARSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0211838
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0442
IRS990/InformationTechnologyGrp/TotalAmt0442
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE FINANCIAL SUPPORT FOR PUBLIC HIGH SCHOOL FOOTBALL TEAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODI GLIMPSE
IRS990/PriorPeriodAdjustmentsAmt066956
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154176
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131379
IRS990/PYRevenuesLessExpensesAmt022797
IRS990/PYTotalExpensesAmt0131379
IRS990/PYTotalRevenueAmt0154176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66956
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680489
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0680489
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMAIL/TEXT FUNDRAISER $10,039
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCOREBOARD SPONSORSHIP $2,000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOURNMENT FEE INCOME $1,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 - LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 - LINE 1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART 1 - LINE 1
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06025584916
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0463571664
ReturnHeader/Filer/PhoneNum06025584916
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ReturnHeader/FilingSecurityInformation/IPTm016:15:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06029382006
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edwin Squires
ReturnHeader/ReturnTs02020-04-06T21:12:36Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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