Civic Intelligence

Coyote Hills Ptso

990EZ • Fiscal year 2016 • EIN 86-1002843

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 14, 2017

Organization Profile
21180 N 87th AvenuePeoria, AZ 85382

(623) 680-0823

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,532

Up $1,037 (+3.3%) from 2015

Net Assets

$34,612

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$18,887

Down $3,018 (-14%) from 2015

Expenses

Down

$15,770

Down $4,557 (-22%) from 2015

Net Income

Up

$3,117

Up $1,539 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0-$50KAssets 2011: $18,156Liabilities 2011: $02011Assets 2012: $16,838Liabilities 2012: $02012Assets 2013: $24,344Liabilities 2013: $02013Assets 2014: $29,015Liabilities 2014: $02014Assets 2015: $31,495Liabilities 2015: $02015Assets 2016: $32,532Net Assets 2016: $34,6122016Assets 2017: $38,442Net Assets 2017: $35,2592017Assets 2018: $44,072Liabilities 2018: $35,038Net Assets 2018: $47,4762018Assets 2019: $52,344Liabilities 2019: $48,232Net Assets 2019: $13,1462019Assets 2020: $80,373Liabilities 2020: $57,081Net Assets 2020: $27,4042020Assets 2021: $83,184Liabilities 2021: $84,162Net Assets 2021: $22,3142021Assets 2022: $62,707Liabilities 2022: $86,591Net Assets 2022: -$24,8612022Assets 2023: $60,133Liabilities 2023: $63,462Net Assets 2023: -$28,2132023Assets 2024: $37,330Liabilities 2024: $61,598Net Assets 2024: -$27,3462024Assets 2025: $3,860Liabilities 2025: $34,763Net Assets 2025: -$20,4302025

Highlighted filing

2016

Assets$32,532
Liabilities-
Net Assets$34,612
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2011: $22,279Expenses 2011: $23,853Net Income 2011: -$1,5742011Revenue 2012: $19,145Expenses 2012: $20,463Net Income 2012: -$1,3182012Revenue 2013: $39,910Expenses 2013: $32,404Net Income 2013: $7,5062013Revenue 2014: $28,315Expenses 2014: $29,356Net Income 2014: -$1,0412014Revenue 2015: $21,905Expenses 2015: $20,327Net Income 2015: $1,5782015Revenue 2016: $18,887Expenses 2016: $15,770Net Income 2016: $3,1172016Revenue 2017: $26,729Expenses 2017: $24,002Net Income 2017: $2,7272017Revenue 2018: $18,569Expenses 2018: $9,535Net Income 2018: $9,0342018Revenue 2019: $29,755Expenses 2019: $25,643Net Income 2019: $4,1122019Revenue 2020: $38,348Expenses 2020: $15,056Net Income 2020: $23,2922020Revenue 2021: $32,306Expenses 2021: $33,284Net Income 2021: -$9782021Revenue 2022: $29,037Expenses 2022: $52,920Net Income 2022: -$23,8832022Revenue 2023: $30,675Expenses 2023: $35,004Net Income 2023: -$4,3292023Revenue 2024: $43,510Expenses 2024: $67,527Net Income 2024: -$24,0172024Revenue 2025: $36,086Expenses 2025: $32,248Net Income 2025: $3,8382025

Highlighted filing

2016

Revenue$18,887
Expenses$15,770
Net Income$3,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 14, 2017
Return Version
2015v2.1
Gross Receipts
$18,887
Mission and Program Overview

Mission

Educational support organization

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAM-$12,002
RECOGNITION PROGRAM EXPENSES-$1,438
COMMUNITY ENRICHMENT PROGRAM-$1,286
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANELLE HOGUESecretary/DirectorPT$0--
JILL PATTONTreasurer/DirectorPT$0--
MANDY BURRISFundraising CoordinatorPT$0--
NICOLE FRIEDLVP/DirectorPT$0--
VICKIE ZALEWSIPresident/DirectorPT$0--
AMY WOLFFCommunications CoordinatorPT$0--
COURTNEY KREUZWEISNERCommunications CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Coyote Hills Ptso
EIN
86-1002843
Phone
6236800823
Address
21180 N 87TH AVENUE, PEORIA, AZ 85382

Signing Officer

Name
Jill Patton
Title
Treasurer/Director
Phone
6236800823
Signed
2017-12-14
Discuss with paid preparer
No

Preparer

Firm
Arizona Coastal Consultants
Address
16165 N 83RD AVENUE SUITE 200, PEORIA, AZ 85382
Preparer
Ana Benitez E a
Phone
6026704268
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses enrichment program amount 12002 2) other expenses recognition program expenses amount 1438 3) other expenses community enrichment program amount 1286 4) other expenses operational expenses amount 1044”

Raw XML Appendix152 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/PhoneNum06236800823
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031495
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANELLE HOGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANDY BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE FRIEDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKIE ZALEWSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COURTNEY KREUZWEISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMUNICATIONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNICATIONS COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt015770
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SUPPORT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOGNITION PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01438
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212002
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015770
IRS990EZ/TotalProgramServiceExpensesAmt014726
IRS990EZ/TotalRevenueAmt018887
IRS990EZ/TransactionWithControlEntInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127925
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0127925
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018908
IRS990ScheduleA/Total509Grp/TotalAmt0127925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ENRICHMENT PROGRAM AMOUNT 12002 2) OTHER EXPENSES RECOGNITION PROGRAM EXPENSES AMOUNT 1438 3) OTHER EXPENSES COMMUNITY ENRICHMENT PROGRAM AMOUNT 1286 4) OTHER EXPENSES OPERATIONAL EXPENSES AMOUNT 1044
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06236800823
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COYOTE HILLS PTSO
ReturnHeader/Filer/BusinessNameControlTxt0COYO
ReturnHeader/Filer/EIN0861002843
ReturnHeader/Filer/PhoneNum06236800823
ReturnHeader/Filer/USAddress/AddressLine1Txt021180 N 87TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274620346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARIZONA COASTAL CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016165 N 83RD AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085382
ReturnHeader/PreparerPersonGrp/PhoneNum06026704268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA BENITEZ E A
ReturnHeader/ReturnTs02016-12-14T11:01:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,532
Liabilities
-
Net assets
$34,612
Revenue
$18,887
Expenses
$15,770
Net income
$3,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$34.8$20.4$36.1$32.2$3.84
2024Detailed filing. Detailed filing data is available for this year.$37.3$61.6$27.3$43.5$67.5$24.0
2023Detailed filing. Detailed filing data is available for this year.$60.1$63.5$28.2$30.7$35.0$4.33
2022Detailed filing. Detailed filing data is available for this year.$62.7$86.6$24.9$29.0$52.9$23.9
2021Detailed filing. Detailed filing data is available for this year.$83.2$84.2$22.3$32.3$33.3$0.98
2020Detailed filing. Detailed filing data is available for this year.$80.4$57.1$27.4$38.3$15.1$23.3
2019Detailed filing. Detailed filing data is available for this year.$52.3$48.2$13.1$29.8$25.6$4.11
2018Detailed filing. Detailed filing data is available for this year.$44.1$35.0$47.5$18.6$9.54$9.03
2017Detailed filing. Detailed filing data is available for this year.$38.4$35.3$26.7$24.0$2.73
2016Detailed filing. Detailed filing data is available for this year.$32.5$34.6$18.9$15.8$3.12
2015Summary only. Only limited summary data is available for this year.$31.5$0.00$21.9$20.3$1.58
2014Summary only. Only limited summary data is available for this year.$29.0$0.00$28.3$29.4$1.04
2013Summary only. Only limited summary data is available for this year.$24.3$0.00$39.9$32.4$7.51
2012Summary only. Only limited summary data is available for this year.$16.8$0.00$19.1$20.5$1.32
2011Summary only. Only limited summary data is available for this year.$18.2$0.00$22.3$23.9$1.57