Civic Intelligence

Desert Willow PTO

990EZ • Fiscal year 2015 • EIN 86-0954738

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.DWESPTO.ORG
PO Box 183Cave Creek, AZ 85327

(480) 575-2800

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,137

Down $781 (-4.6%) from 2014

Net Assets

$16,137

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$107,771

Up $16,398 (+18%) from 2014

Expenses

Up

$108,552

Up $22,196 (+26%) from 2014

Net Income

Down

-$781

Down $5,798 (-116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2012: $26,708Liabilities 2012: $6,503Net Assets 2012: $20,2052012Assets 2013: $25,279Liabilities 2013: $13,378Net Assets 2013: $11,9012013Assets 2014: $16,918Liabilities 2014: $02014Assets 2015: $16,137Net Assets 2015: $16,1372015Assets 2016: $29,313Liabilities 2016: $0Net Assets 2016: $29,3132016Assets 2017: $30,135Liabilities 2017: $0Net Assets 2017: $30,1352017Assets 2018: $30,375Liabilities 2018: $0Net Assets 2018: $30,3752018Assets 2019: $41,404Liabilities 2019: $0Net Assets 2019: $41,4042019Assets 2020: $82,077Liabilities 2020: $0Net Assets 2020: $82,0772020Assets 2021: $62,216Liabilities 2021: $0Net Assets 2021: $62,2162021Assets 2022: $107,428Liabilities 2022: $0Net Assets 2022: $107,4282022Assets 2023: $123,397Liabilities 2023: $0Net Assets 2023: $123,3972023Assets 2024: $150,466Liabilities 2024: $0Net Assets 2024: $150,4662024Assets 2025: $130,306Liabilities 2025: $0Net Assets 2025: $130,3062025

Highlighted filing

2015

Assets$16,137
Liabilities-
Net Assets$16,137
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $74,138Expenses 2012: $88,254Net Income 2012: -$14,1162012Revenue 2013: $88,568Expenses 2013: $96,872Net Income 2013: -$8,3042013Revenue 2014: $91,373Expenses 2014: $86,356Net Income 2014: $5,0172014Revenue 2015: $107,771Expenses 2015: $108,552Net Income 2015: -$7812015Revenue 2016: $83,921Expenses 2016: $70,745Net Income 2016: $13,1762016Revenue 2017: $91,419Expenses 2017: $90,597Net Income 2017: $8222017Revenue 2018: $99,728Expenses 2018: $99,488Net Income 2018: $2402018Revenue 2019: $105,884Expenses 2019: $94,855Net Income 2019: $11,0292019Revenue 2020: $101,253Expenses 2020: $60,580Net Income 2020: $40,6732020Revenue 2021: $68,054Expenses 2021: $87,915Net Income 2021: -$19,8612021Revenue 2022: $74,820Expenses 2022: $29,608Net Income 2022: $45,2122022Revenue 2023: $77,126Expenses 2023: $61,157Net Income 2023: $15,9692023Revenue 2024: $75,614Expenses 2024: $48,545Net Income 2024: $27,0692024Revenue 2025: $59,611Expenses 2025: $79,771Net Income 2025: -$20,1602025

Highlighted filing

2015

Revenue$107,771
Expenses$108,552
Net Income-$781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$148,889
Mission and Program Overview

Mission

Support desert willow elementary school

Support desert willow elemtary school by organizing fundraising activities to purchase school equipment, materials, and programs which fall outside of the school budget; provide volunteers to assist during the school day.

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT INCLUDES DONATIONS TO CCUSD FOR TEACHER AND LIBRARY AIDES (35,087);MINDFULNESS CLASSES(9,149);ODYSSEY OF THE MIND;OTHER PROGRAMS/AWARDS/CLUBS/ETC TO BENEFIT APPROX 750 STUDENTS-$50,557
CAMPUS IMPROVEMENTS INCLUDE SCIENCE LAB (15,000); KG PLAYGROUND (4,406); GAGA PIT (4,000); AND OTHERS FOR THE BENEFIT OF APPROX 750 STUDENTS-$24,811
PURCHASE OF EDUCATIONAL SUPPLIES FOR CLASSROOMS, LIBRARY, ART, AND MUSIC FOR THE BENEFIT OF APPROXIMATELY 750 STUDENTS-$15,718
SUPPORT AND HOSPITALITY FOR APPROXIMATELY 50 TEACHERS AND STAFF-$11,676
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WALFORDPresidentPT$0--
MONICA BEALVice PresidePT$0--
JENNY WAGEVice PresidePT$0--
JENNIFER WHITEADVice PresidePT$0--
ASHLEY OLIVERSecretaryPT$0--
CASSIE HUNSAKERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$47,705$47,705$16,229$31,476
Roadrunner Roun$26,346$26,346$2,362$23,984
Total Events$125,875$125,875$41,025$84,850
Filing and Contact Details

Filer

Filer Name
Desert Willow Pto
EIN
86-0954738
Phone
4805752800
Address
PO BOX 183, CAVE CREEK, AZ 85327

Signing Officer

Name
Ashley Oliver
Title
Treasurer
Phone
4805752800
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Smith CPA
Address
8700 E VISTA BONITA DR STE 216, SCOTTSDALE, AZ 85255-3201
Preparer
Lisa Smith
Phone
4805850609
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 100 office 298 insurance 318 supplies 4,584 educational supplies 15,718 student enrichment 50,557 campus beautification 24,811 teacher/staff support 11,676 total 108,062”

Form 990-ez, Part III

“Support desert willow elemtary school by organizing fundraising activities to purchase school equipment, materials, and programs which fall outside of the school budget; provide volunteers to assist during the school day.”

Form 990-ez, Part III, Line 31

“Support and hospitality for approximately 50 teachers and staff”

Raw XML Appendix185 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/PersonNm0ASHLEY OLIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum04805752800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04322 E DESERT WILLOW PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0131373
IRS990EZ/GrossReceiptsAmt0148889
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016918
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA BEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY WAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER WHITEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSIE HUNSAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DESERT WILLOW ELEMTARY SCHOOL BY ORGANIZING FUNDRAISING ACTIVITIES TO PURCHASE SCHOOL EQUIPMENT, MATERIALS, AND PROGRAMS WHICH FALL OUTSIDE OF THE SCHOOL BUDGET; PROVIDE VOLUNTEERS TO ASSIST DURING THE SCHOOL DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF EDUCATIONAL SUPPLIES FOR CLASSROOMS, LIBRARY, ART, AND MUSIC FOR THE BENEFIT OF APPROXIMATELY 750 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ENRICHMENT INCLUDES DONATIONS TO CCUSD FOR TEACHER AND LIBRARY AIDES (35,087);MINDFULNESS CLASSES(9,149);ODYSSEY OF THE MIND;OTHER PROGRAMS/AWARDS/CLUBS/ETC TO BENEFIT APPROX 750 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMPUS IMPROVEMENTS INCLUDE SCIENCE LAB (15,000); KG PLAYGROUND (4,406); GAGA PIT (4,000); AND OTHERS FOR THE BENEFIT OF APPROX 750 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORT AND HOSPITALITY FOR APPROXIMATELY 50 TEACHERS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015718
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150557
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041118
IRS990EZ/SpecialEventsNetIncomeLossAmt090255
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108552
IRS990EZ/TotalProgramServiceExpensesAmt0102762
IRS990EZ/TotalRevenueAmt0107771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DWESPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0345193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0544503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073736
IRS990ScheduleA/Total509Grp/TotalAmt0544503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041025
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06182
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01107
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROADRUNNER ROUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt051824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt051824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032423
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 298 INSURANCE 318 SUPPLIES 4,584 EDUCATIONAL SUPPLIES 15,718 STUDENT ENRICHMENT 50,557 CAMPUS BEAUTIFICATION 24,811 TEACHER/STAFF SUPPORT 11,676 TOTAL 108,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT DESERT WILLOW ELEMTARY SCHOOL BY ORGANIZING FUNDRAISING ACTIVITIES TO PURCHASE SCHOOL EQUIPMENT, MATERIALS, AND PROGRAMS WHICH FALL OUTSIDE OF THE SCHOOL BUDGET; PROVIDE VOLUNTEERS TO ASSIST DURING THE SCHOOL DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT AND HOSPITALITY FOR APPROXIMATELY 50 TEACHERS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY OLIVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04805752800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT WILLOW PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860954738
ReturnHeader/Filer/PhoneNum04805752800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 E VISTA BONITA DR STE 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852553201
ReturnHeader/PreparerPersonGrp/PhoneNum04805850609
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-04T18:43:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,137
Liabilities
-
Net assets
$16,137
Revenue
$107,771
Expenses
$108,552
Net income
-$781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.60$0.80$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.76$0.49$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.77$0.61$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.75$0.30$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.68$0.88$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.01$0.61$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.06$0.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.00$0.99$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.91$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.08$1.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.91$0.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.89$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.20$0.74$0.88$0.14