Civic Intelligence

Desert Willow PTO

990EZ • Fiscal year 2017 • EIN 86-0954738

Jul 01, 2016 to Jun 30, 2017 • Filed on May 04, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,135

Up $822 (+2.8%) from 2016

Net Assets

Up

$30,135

Up $822 (+2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$91,419

Up $7,498 (+8.9%) from 2016

Expenses

Up

$90,597

Up $19,852 (+28%) from 2016

Net Income

Down

$822

Down $12,354 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$30,135
Liabilities$0
Net Assets$30,135
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$91,419
Expenses$90,597
Net Income$822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$154,516
Mission and Program Overview

Mission

Support desert willow elementary school

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT INCLUDES DONATIONS TO CCUSD FOR TEACHER AND LIBRARY AIDES 38536 ACCEL READER PROGR 5200 AND OTHER MISC TO BENEFIT APPROX 750 STUDENTS-$45,580
PURCHASE OF 106 CHROME BOOKS 23818 EDUCATIONAL AND CLASSROOM SUPPLIES INCLUDING ART AND PE PROGRAMS6857- TO BENEFIT APPROX 750 STUDENTS-$30,675
SUPPORT HOSPITALITY AND OFFICE SUPPLIES FOR APPROX 50 TEACHERS AND STAFF-$11,881
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANNE COUNTRYMANCo-PresidentPT$0--
NICOLE STEINERCo-PresidentPT$0--
JESSICA CAMMARATAVice PresidentPT$0--
KRISTIN BADGIOVice PresidentPT$0--
ASHLEY OLIVERTreasurerPT$0--
BRITTNI BENNETTSecretaryPT$0--
PHILLINE SOKALSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Run$41,413$41,413$18,238$23,175
Readathon$20,196$20,196$2,568$17,628
Total Events$122,146$122,146$63,097$59,049
Filing and Contact Details

Filer

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

Signing Officer

Name
Brittni Bennett
Title
Treasurer
Phone
4805752800
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Lisa M Smith CPA
Address
4876 E SKINNER DR, CAVE CREEK, AZ 85331
Preparer
Lisa Smith
Phone
4805850609
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram service accomplishments 88,136bank charges 147insurance 318miscellaneous 78gifts 65dues & subscriptions 219fundraising supplies 1,324”

Raw XML Appendix210 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/USAddress/CityNm0CAVE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANNE COUNTRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE STEINER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN BADGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY OLIVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILLINE SOKAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DESERT WILLOW ELEMENTARY SCHOOL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045580
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063097
IRS990EZ/SpecialEventsNetIncomeLossAmt059049
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090597
IRS990EZ/TotalProgramServiceExpensesAmt088136
IRS990EZ/TotalRevenueAmt091419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DWESPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033298
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154492
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156120
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0669891
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt060537
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041413
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICE ACCOMPLISHMENTS 88,136BANK CHARGES 147INSURANCE 318MISCELLANEOUS 78GIFTS 65DUES & SUBSCRIPTIONS 219FUNDRAISING SUPPLIES 1,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNI BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04805752800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT WILLOW PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860954738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
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ReturnHeader/Filer/USAddress/ZIPCd085327
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.165.19.76
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm012:58:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274417742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04876 E SKINNER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAVE CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085331
ReturnHeader/PreparerPersonGrp/PhoneNum04805850609
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-03T18:00:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,135
Liabilities
$0
Net assets
$30,135
Revenue
$91,419
Expenses
$90,597
Net income
$822
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