Civic Intelligence

Champions for Youth Foundation

EIN 82-4260844 • 501(c)3 • Willcox, AZ

Pub. 78 Eligible

Profile

Education - Support and assist 4-H, FFA, and independent youth livestock programs by administering youth livestock auctions.

PO Box 814Willcox, AZ 85644

n/A

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$738,929

Up $71,373 (+11%) from 2023

Liabilities

Up

$6,656

Up $562 (+9.2%) from 2023

Net Assets

Up

$732,273

Up $70,811 (+11%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$1,569,506

Up $71,373 (+4.8%) from 2023

Expenses

Down

$1,508,185

Down $44,185 (-2.8%) from 2023

Net Income

Up

$61,321

Up $115,558 (+213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2018: $123,647Liabilities 2018: $0Net Assets 2018: $123,6472018Assets 2019: $159,731Liabilities 2019: $11,915Net Assets 2019: $147,8162019Assets 2020: $386,406Liabilities 2020: $13,325Net Assets 2020: $373,0812020Assets 2021: $709,855Liabilities 2021: $1,127Net Assets 2021: $708,7282021Assets 2022: $702,031Liabilities 2022: $7,762Net Assets 2022: $694,2692022Assets 2023: $667,556Liabilities 2023: $6,094Net Assets 2023: $661,4622023Assets 2024: $738,929Liabilities 2024: $6,656Net Assets 2024: $732,2732024

Highlighted filing

2024

Assets$738,929
Liabilities$6,656
Net Assets$732,273
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,029,617Expenses 2018: $905,970Net Income 2018: $123,6472018Revenue 2019: $765,124Expenses 2019: $740,955Net Income 2019: $24,1692019Revenue 2020: $1,279,489Expenses 2020: $1,054,224Net Income 2020: $225,2652020Revenue 2021: $1,316,321Expenses 2021: $978,566Net Income 2021: $337,7552021Revenue 2022: $1,277,182Expenses 2022: $1,272,794Net Income 2022: $4,3882022Revenue 2023: $1,498,133Expenses 2023: $1,552,370Net Income 2023: -$54,2372023Revenue 2024: $1,569,506Expenses 2024: $1,508,185Net Income 2024: $61,3212024

Highlighted filing

2024

Revenue$1,569,506
Expenses$1,508,185
Net Income$61,321
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$738,929
Liabilities
$6,656
Net assets
$732,273
Revenue
$1,569,506
Expenses
$1,508,185
Net income
$61,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$1.57$1.51$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.50$1.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.28$1.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.32$0.98$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$1.28$1.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.77$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.03$0.91$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,577,931
Mission and Program Overview

Mission

Education - Support and assist 4-H, FFA, and independent youth livestock programs by administering youth livestock auctions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$661,462$732,273▲ $70,811
Cash and Non-Interest-Bearing Accounts$471,970$543,969▲ $71,999
Investments in Publicly Traded Securities$130,831$145,505▲ $14,674
Accounts Receivable$52,618$39,643▼ $12,975
Land, Buildings, and Equipment, Net$12,137$9,812▼ $2,325
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$667,556$738,929▲ $71,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,094$6,656▲ $562
Total Liabilities$6,094$6,656▲ $562
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,462$732,273▲ $70,811
Total Liabilities and Net Assets / Fund Balance$667,556$738,929▲ $71,373

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,812$7,667$17,479
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy HumphreyDirectorPT$5,000$5,000
Dean FishDirector-$2,500$2,500

Board Members and Trustees

NameTitle
Shane HawkinsPresident
Shanna AdamsVice President
Dwayne OwenDirector
Jessica ZamudioDirector
Valerie BurlesonDirector
Patina ThompsonSecretary
Susan PaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,990
Program Service Revenue
$1,360,033
Investment Income
$13,184
Other Revenue
$2,299
All Other Contributions
$181,990
Change in Net Assets
$61,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,407,690
Grants and Similar Amounts Paid$100,495
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,995--$99,995
All Other Expenses$34,939--$34,939
Other Expenses$14,000--$14,000
Occupancy$12,721--$12,721
Office Expenses$4,671--$4,671
Fees for Services Accounting-$3,010-$3,010
Insurance$2,936--$2,936
Depreciation Depletion$2,694--$2,694
Grants to Domestic Individuals$500--$500
Advertising$300--$300
Fees for Services Legal-$10-$10
Total Functional Expenses$1,505,165$3,020$0$1,508,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of WillcoxWillcox, AZ-Facility Improvements$0
Graham County Parks and FairSafford, AZ-Facility Improvements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,224
Fundraising Direct Expenses$3,925
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the board are given Form 990 to review and approve prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires disclosure of possible conflicts and reviews any potential conflicts on an annual basis in accordance with it's”

Form 990, Part VI, Section B, Line 15B

“Officers and directors are not compensated for their services as a board member. Officers and directors may provide services to the organization outside their capacity as a board member. Any compensation for such activities is subject to approval by the governing body.”

Form 990, Part VI, Section C, Line 18

“IRS Tax Exempt Organization Search. https://www.irs.gov/charities-non-profits/tax-exempt-organization-search”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Champions for Youth Foundation
EIN
82-4260844
Phone
5205075939
Address
PO Box 814, Willcox, AZ 85644

Signing Officer

Name
Shane Hawkins
Title
President
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shane Hawkins
Formed
2018
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
10
Employees
0

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

Form 990, Part XI, Line 9

“Unrealized Gain on Investments = $9490”

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IRS990/OtherExpensesGrp/ProgramServicesAmt133200
IRS990/OtherExpensesGrp/ProgramServicesAmt228077
IRS990/OtherExpensesGrp/ProgramServicesAmt314000
IRS990/OtherExpensesGrp/TotalAmt01271132
IRS990/OtherExpensesGrp/TotalAmt133200
IRS990/OtherExpensesGrp/TotalAmt228077
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Shane Hawkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Livestock Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01360033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360033
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167877
IRS990/PYInvestmentIncomeAmt0-5671
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01384493
IRS990/PYOtherRevenueAmt06698
IRS990/PYProgramServiceRevenueAmt01333197
IRS990/PYRevenuesLessExpensesAmt0-54237
IRS990/PYTotalExpensesAmt01552370
IRS990/PYTotalRevenueAmt01498133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01554023
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0661462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0732273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0352458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01035743
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01360033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01333197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01188489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0946478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01027792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05855989
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025928
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-3745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08975
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021944
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99310
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt06891732
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01554023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01497106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01271154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01298936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01270513
IRS990ScheduleA/Total509Grp/TotalAmt06891732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01569506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01497106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01277182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01316321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01279489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06939604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09812
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt019553
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt180192
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Facility Improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Facility Improvements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Willcox
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Graham County Parks and Fair
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 S Railroad Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1527 E Armory Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Willcox
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Safford
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085643
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185546
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of the board are given Form 990 to review and approve prior to filing the return.

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