Civic Intelligence

Coyote Hills Ptso

990EZ • Fiscal year 2017 • EIN 86-1002843

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 06, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% 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

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$38,442

Up $5,910 (+18%) from 2016

Net Assets

Up

$35,259

Up $647 (+1.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,729

Up $7,842 (+42%) from 2016

Expenses

Up

$24,002

Up $8,232 (+52%) from 2016

Net Income

Down

$2,727

Down $390 (-13%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$38,442
Liabilities-
Net Assets$35,259

Operations Trend

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

2017

Revenue$26,729
Expenses$24,002
Net Income$2,727
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.1
Gross Receipts
$26,729
Mission and Program Overview

Mission

Educational support organization

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAM-$18,686
RECOGNITION PROGRAM EXPENSES-$2,611
COMMUNITY ENRICHMENT PROGRAM-$1,272
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKIE ZALEWSIPresident/DirectorPT$0--
JANELLE HOGUESecretary/DirectorPT$0--
AMY WOLFFCommunications CoordinatorPT$0--
COURTNEY KREUZWEISNERCommunications CoordinatorPT$0--
NICOLE FRIEDLVP/DirectorPT$0--
JILL PATTONTresurer/DirectorPT$0--
MANDY BURRISFundraising 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
Title
Treasurer/Director
Phone
6236800823
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Arizona Coastal Consultants
Address
2550 W UNION HILLS DRIVE, SUITE 350, PHOENIX, AZ 85027
Preparer
Ana Benitez E a
Phone
6026704268
Supplemental Narrative

Additional Explanations

Part I, Line 8

Miscellaneouse donation 86

Part I, Line 16

1) other expenses enrichment program amount 18685 2) other expenses community enrichment program amount 1272 3) other expenses operational expenses amount 1434 4) other expenses recognition program expenses amount 2611

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MANDY BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATIONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNICATIONS COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRESURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUNDRAISING COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt024002
IRS990EZ/OtherRevenueTotalAmt086
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11272
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039910
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IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUSE DONATION 86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES ENRICHMENT PROGRAM AMOUNT 18685 2) OTHER EXPENSES COMMUNITY ENRICHMENT PROGRAM AMOUNT 1272 3) OTHER EXPENSES OPERATIONAL EXPENSES AMOUNT 1434 4) OTHER EXPENSES RECOGNITION PROGRAM EXPENSES AMOUNT 2611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06236800823
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
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
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ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTm016:27:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274620346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARIZONA COASTAL CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02550 W UNION HILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085027
ReturnHeader/PreparerPersonGrp/PhoneNum06026704268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANA BENITEZ E A
ReturnHeader/ReturnTs02017-12-07T22:18:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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