Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Huachuca Art Association Inc.
990EZ • Fiscal year 2016 • EIN 23-7287654
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$382,765
Up $201,023 (+111%) from 2013
Net Assets
Up$272,383
Up $101,532 (+59%) from 2013
Liabilities
Up$110,382
Up $99,491 (+914%) from 2013
Revenue And Expenses
Revenue
Down$80,136
Down $43,524 (-35%) from 2013
Expenses
Down$59,053
Down $59,218 (-50%) from 2013
Net Income
Up$21,083
Up $15,694 (+291%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $80,136
Mission and Program Overview
Mission
To promote interest in the arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Art In The Park provides two days of art demonstration in the visual and performing arts. Open to the public, it draws thousands of people from Arizona and elsewhere. | - | $10,959 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Shreve | President | PT | $0 | - | - |
| Lois Bravo | Vice President | PT | $0 | - | - |
| Carolyn Yeutter | Secretary | PT | $0 | - | - |
| Elizabeth Line | Treasurer | PT | $0 | - | - |
| Donna Pitzlin | Director | - | $0 | - | - |
| Sylviaa Rosenkrans | Director | - | $0 | - | - |
| Robin Lara | Director | - | $0 | - | - |
| Angel Rutherford | Director | - | $0 | - | - |
| Gabrielle LaFargue | Director | - | $0 | - | - |
| Tim Hurst | Director | - | $0 | - | - |
| Phil Micheau | Director | - | $0 | - | - |
| Elizabeth Horning | Director | - | $0 | - | - |
| John Marvin | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Huachuca Art Association Inc
- EIN
- 23-7287654
- Phone
- 5208031078
- Address
- PO Box 748, Sierra Vista, AZ 85636
Signing Officer
- Name
- Lois Bravo
- Title
- Vice President
- Phone
- 5208030584
- Signed
- 2017-03-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Frontier Accounting LLC
- Address
- 7391 N Frontier Road, McNeal, AZ 85617
- Preparer
- Bonnie R Finklea
- Phone
- 5202491547
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 45”
Form 990-EZ, Part I, Line 16, Other Expenses
“Interest 2,923”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,700”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 7,356”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 6,719”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank and credit card expenses 1,573”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment lease 1,760”
Form 990-EZ, Part I, Line 16, Other Expenses
“AITP booth refunds 325”
Form 990-EZ, Part I, Line 16, Other Expenses
“Commissions to artists 8,937”
Form 990-EZ, Part I, Line 16, Other Expenses
“License 13”
Form 990-EZ, Part I, Line 16, Other Expenses
“Corporate registration 150”
Form 990-EZ, Part I, Line 16, Other Expenses
“AITP other expenses 1,073”
Form 990-EZ, Part I, Line 16, Other Expenses
“Website Maintenance 190”
Form 990-EZ, Part I, Line 16, Other Expenses
“Security AITP 1,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“AITP Park rent 2,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Contract artist studio class 300”
Form 990-EZ, Part I, Line 16, Other Expenses
“Sales tax expense 119”
Form 990-EZ, Part I, Line 16, Other Expenses
“Storage 225”
Form 990-EZ, Part I, Line 16, Other Expenses
“Movers 445”
Form 990-EZ, Part I, Line 16, Other Expenses
“New locks on building 1,160”
Form 990-EZ, Part I, Line 16, Other Expenses
“New signage 1,426”
Form 990-EZ, Part I, Line 16, Other Expenses
“Awning 934”
Form 990-EZ, Part I, Line 16, Other Expenses
“Blinds 124”
Form 990-EZ, Part II, Line 26, Liabilities
“Sales tax payable Beginning of year 851, End of year 1,020”
Form 990-EZ, Part II, Line 26, Liabilities
“Note Payable E Horning Beginning of year 76,159, End of year 69,362”
Form 990-EZ, Part II, Line 26, Liabilities
“Building Loan E Horning Beginning of year 0, End of year 40,000”
Raw XML Appendix279 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sue Ziegler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5208030087 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 76 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Hereford |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85615 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44684 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22727 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21083 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4190 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 328310 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 382765 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80136 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 259880 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 338081 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 109362 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 251300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 272383 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 251300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 272383 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10342 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gary Shreve |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lois Bravo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Carolyn Yeutter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Elizabeth Line |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Donna Pitzlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sylviaa Rosenkrans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Robin Lara |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Angel Rutherford |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Gabrielle LaFargue |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Tim Hurst |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Phil Micheau |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Elizabeth Horning |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | John Marvin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40497 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To promote interest in the arts. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2524 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57404 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Art In The Park provides two days of art demonstration in the visual and performing arts. Open to the public, it draws thousands of people from Arizona and elsewhere. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10959 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 77010 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 110382 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59053 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10959 |
| IRS990EZ/TotalRevenueAmt | 0 | 80136 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.huachuca-art.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 22727 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8055 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 472063 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2745 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 523264 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80131 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115464 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123542 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 523264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67325 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137822 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 526009 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 69362 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Purchase of Building for Non Profit |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | For renovation of new building |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 80000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Elizabeth Horning |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Elizabeth Horning |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Member Board of Directors |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Member Board of Directors |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 109362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, conventions, and meetings 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest 2,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 1,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 7,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Advertising 6,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank and credit card expenses 1,573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment lease 1,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AITP booth refunds 325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Commissions to artists 8,937 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | License 13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Corporate registration 150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AITP other expenses 1,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Website Maintenance 190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security AITP 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | AITP Park rent 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Contract artist studio class 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Sales tax expense 119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Storage 225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Movers 445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | New locks on building 1,160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | New signage 1,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Awning 934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Blinds 124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Sales tax payable Beginning of year 851, End of year 1,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Note Payable E Horning Beginning of year 76,159, End of year 69,362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Building Loan E Horning Beginning of year 0, End of year 40,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lois Bravo |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208030584 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Huachuca Art Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUAC |
| ReturnHeader/Filer/EIN | 0 | 237287654 |
| ReturnHeader/Filer/PhoneNum | 0 | 5208031078 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 748 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sierra Vista |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85636 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F92D9665A8E4EE226C6EFEB9A9AF9076219ED32F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F92D9665A8E4EE226C6EFEB9A9AF9076219ED32F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.30.237.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:43:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Frontier Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7391 N Frontier Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | McNeal |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85617 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5202491547 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bonnie R Finklea |
| ReturnHeader/ReturnTs | 0 | 2017-03-11T05:55:17-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $382,765
- Liabilities
- $110,382
- Net assets
- $272,383
- Revenue
- $80,136
- Expenses
- $59,053
- Net income
- $21,083