Civic Intelligence

Willcox Quarterback Club LLC

990EZ • Fiscal year 2020 • EIN 81-2958579

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization ProfileN/A
PO Box 1033Willcox, AZ 85644

(520) 507-0308

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

19th percentile

-25%

Higher net margin than 19% 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

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

17th percentile

-59%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,460

Down $7,273 (-12%) from 2019

Net Assets

Down

$51,460

Down $7,273 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$28,713

Down $42,089 (-59%) from 2019

Expenses

Down

$35,986

Down $32,227 (-47%) from 2019

Net Income

Down

-$7,273

Down $9,862 (-381%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2019: $58,733Liabilities 2019: $0Net Assets 2019: $58,7332019Assets 2020: $51,460Liabilities 2020: $0Net Assets 2020: $51,4602020Assets 2021: $71,391Liabilities 2021: $0Net Assets 2021: $71,3912021Assets 2022: $85,673Liabilities 2022: $0Net Assets 2022: $85,6732022Assets 2023: $149,302Liabilities 2023: $0Net Assets 2023: $149,3022023Assets 2024: $143,923Liabilities 2024: $0Net Assets 2024: $143,9232024

Highlighted filing

2020

Assets$51,460
Liabilities$0
Net Assets$51,460
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $70,802Expenses 2019: $68,213Net Income 2019: $2,5892019Revenue 2020: $28,713Expenses 2020: $35,986Net Income 2020: -$7,2732020Revenue 2021: $89,470Expenses 2021: $69,539Net Income 2021: $19,9312021Revenue 2022: $84,433Expenses 2022: $70,151Net Income 2022: $14,2822022Revenue 2023: $149,787Expenses 2023: $86,180Net Income 2023: $63,6072023Revenue 2024: $157,905Expenses 2024: $163,284Net Income 2024: -$5,3792024

Highlighted filing

2020

Revenue$28,713
Expenses$35,986
Net Income-$7,273
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$30,568
Mission and Program Overview

Mission

Promote and encourage participation and engagement in the sport of football at Willcox High School and provide financial assistance to other Willcox athletic programs

Program Services

DescriptionGrantsExpenses
Provided assistance to Willcox athletic programs$9,550$25,619
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrian FuentesPresident-$0--
Tonya DownsSecretary-$0--
April DennyTreasurer-$0--
William RyanDirector-$0--
Jesus PandoVice President-$0--
Filing and Contact Details

Filer

Filer Name
Willcox Quarterback Club
EIN
81-2958579
Address
PO Box 1033, Willcox, AZ 85644

Signing Officer

Name
Adrian Fuentes
Title
President
Signed
2021-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Andrew O Terry Pc
Address
136 S HASKELL AVE, WILLCOX, AZ 85643
Preparer
Andrew O Terry CPA
Phone
5203846280
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Willcox Athletic Programs | Cash Amount Given: $25619”

Other Expenses.1002

“Office Expenses $256”

Other Expenses.1012

“Insurance $1404”

Other Expenses.1

“Cost of Goods Sold $6035”

Other Expenses.2

“Event Expenses $2672”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0April Denny
IRS990EZ/BooksInCareOfDetail/PhoneNum05205070308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1033
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willcox
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021857
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051460
IRS990EZ/FundraisingGrossIncomeAmt04664
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025619
IRS990EZ/GrossReceiptsAmt030568
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adrian Fuentes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tonya Downs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Denny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jesus Pando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and encourage participation and engagement in the sport of football at Willcox High School and provide financial assistance to other Willcox athletic programs
IRS990EZ/ProgramServiceRevenueAmt04005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided assistance to Willcox athletic programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025619
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01855
IRS990EZ/SpecialEventsNetIncomeLossAmt02809
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035986
IRS990EZ/TotalProgramServiceExpensesAmt09550
IRS990EZ/TotalRevenueAmt028713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0241250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241250
IRS990ScheduleA/TotalSupportAmt0241405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Willcox Athletic Programs | Cash Amount Given: $25619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cost of Goods Sold $6035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Expenses $2672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adrian Fuentes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willcox Quarterback Club
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0812958579
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1033
ReturnHeader/Filer/USAddress/CityNm0Willcox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270043588
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW O TERRY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 S HASKELL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLCOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085643
ReturnHeader/PreparerPersonGrp/PhoneNum05203846280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew O Terry CPA
ReturnHeader/ReturnTs02021-09-29T16:46:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Adrian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fuentes
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,460
Liabilities
$0
Net assets
$51,460
Revenue
$28,713
Expenses
$35,986
Net income
-$7,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.58$1.63$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.50$0.86$0.64
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.84$0.70$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.89$0.70$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.29$0.36$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.71$0.68$0.03