Civic Intelligence

Desert Willow PTO

990EZ • Fiscal year 2014 • EIN 86-0954738

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.DWESPTO.ORG
Cave Creek, AZ
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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$16,918

Down $8,361 (-33%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $13,378 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$91,373

Up $2,805 (+3.2%) from 2013

Expenses

Down

$86,356

Down $10,516 (-11%) from 2013

Net Income

Up

$5,017

Up $13,321 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$16,918
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$91,373
Expenses$86,356
Net Income$5,017
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

Support desert willow elementary school

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$16,918
Liabilities
$0
Net assets
-
Revenue
$91,373
Expenses
$86,356
Net income
$5,017
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