Civic Intelligence

Desert Willow PTO

990EZ • Fiscal year 2018 • EIN 86-0954738

Jul 01, 2017 to Jun 30, 2018 • Filed on Jun 14, 2019

Organization ProfileWWW.DESERTWILLOWPTO.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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.1%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$30,375

Up $240 (+0.8%) from 2017

Net Assets

Up

$30,375

Up $240 (+0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin42nd percentile

Revenue

Up

$99,728

Up $8,309 (+9.1%) from 2017

Expenses

Up

$99,488

Up $8,891 (+9.8%) from 2017

Net Income

Down

$240

Down $582 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$30,375
Liabilities$0
Net Assets$30,375
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$99,728
Expenses$99,488
Net Income$240
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jun 14, 2019
Return Version
2017v2.2
Gross Receipts
$145,334
Mission and Program Overview

Mission

Support desert willow elementary school

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT INCLUDES DONATIONS TO CCUSD FOR TEACHER AND LIBRARY AIDES 33500 ACCEL READER PROGR 6500 AND OTHER MISC TO BENEFIT APPROX 650 STUDENTS-$45,569
PURCHASE OF 75 CHROME BOOKS 15865 EDUCATIONAL AND CLASSROOM SUPPLIES INCLUDING ART LIBRARY AND PBIS PROGRAMS17070- TO BENEFIT APPROX 650 STUDENTS-$32,935
CAMPUS BEAUTIFICATION AND IMPROVEMENTS INCLUDES KG PLAYGROUND AND SHADE 8951TO BENEFIT APPROX 650 STUDENTS-$10,406
Other program services-$4,061
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--
BRITTNI BENNETTTreasurerPT$0--
RENA FINESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Run$37,737$37,737$18,958$18,779
Round Up$14,446$14,446$10,401$4,045
Total Events$80,091$80,091$45,606$34,485
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
2019-06-14
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 92,971bank charges 14insurance 155miscellaneous 60volunteer appreciation 480dues & subscriptions 393fundraising supplies 3,928office supplies/expense 1,059meetings 113”

Other program services Part III line 31

“Support, hospitality and office supplies for approx 50 teachers and staff”

Raw XML Appendix209 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030135
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANNE COUNTRYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA CAMMARATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN BADGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITTNI BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENA FINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt099173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT DESERT WILLOW ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT INCLUDES DONATIONS TO CCUSD FOR TEACHER AND LIBRARY AIDES 33500 ACCEL READER PROGR 6500 AND OTHER MISC TO BENEFIT APPROX 650 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF 75 CHROME BOOKS 15865 EDUCATIONAL AND CLASSROOM SUPPLIES INCLUDING ART LIBRARY AND PBIS PROGRAMS17070- TO BENEFIT APPROX 650 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMPUS BEAUTIFICATION AND IMPROVEMENTS INCLUDES KG PLAYGROUND AND SHADE 8951TO BENEFIT APPROX 650 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045606
IRS990EZ/SpecialEventsNetIncomeLossAmt034485
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099488
IRS990EZ/TotalProgramServiceExpensesAmt092971
IRS990EZ/TotalRevenueAmt099728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DESERTWILLOWPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245507
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0130
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0130
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0658956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132810
IRS990ScheduleA/Total509Grp/TotalAmt0658956
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154516
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0659086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045606
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROUND UP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027908
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014446
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027908
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016247
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018958
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SERVICE ACCOMPLISHMENTS 92,971BANK CHARGES 14INSURANCE 155MISCELLANEOUS 60VOLUNTEER APPRECIATION 480DUES & SUBSCRIPTIONS 393FUNDRAISING SUPPLIES 3,928OFFICE SUPPLIES/EXPENSE 1,059MEETINGS 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT, HOSPITALITY AND OFFICE SUPPLIES FOR APPROX 50 TEACHERS AND STAFF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTNI BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04805752800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT WILLOW PTO
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0860954738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 183
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085327
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.163.132.3
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTm013:01:05
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/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-11T13:55:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,375
Liabilities
$0
Net assets
$30,375
Revenue
$99,728
Expenses
$99,488
Net income
$240
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