Civic Intelligence

Hawk Point Arena Inc

990EZ • Fiscal year 2012 • EIN 26-1914919

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 08, 2013

Organization Profile
201 Fredde Drive63348
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$536

No earlier filing loaded for comparison.

Net Assets

$536

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

$2,673

No earlier filing loaded for comparison.

Expenses

$2,137

No earlier filing loaded for comparison.

Net Income

$536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $536Liabilities 2012: $0Net Assets 2012: $5362012Assets 2013: $266Liabilities 2013: $0Net Assets 2013: $2662013Assets 2014: $57Liabilities 2014: $0Net Assets 2014: $572014Assets 2016: $102Liabilities 2016: $0Net Assets 2016: $1022016Assets 2017: $4,304Liabilities 2017: $0Net Assets 2017: $4,3042017Assets 2018: $4,035Liabilities 2018: $0Net Assets 2018: $4,0352018Assets 2019: $4,035Liabilities 2019: $0Net Assets 2019: $4,0352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$536
Liabilities$0
Net Assets$536
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $2,673Expenses 2012: $2,137Net Income 2012: $5362012Revenue 2013: $2,680Expenses 2013: $2,950Net Income 2013: -$2702013Revenue 2014: $340Expenses 2014: $549Net Income 2014: -$2092014Revenue 2016: $12,065Expenses 2016: $12,044Net Income 2016: $212016Revenue 2017: $13,018Expenses 2017: $13,827Net Income 2017: -$8092017Revenue 2018: $15,014Expenses 2018: $15,283Net Income 2018: -$2692018Revenue 2019: $5,787Expenses 2019: $5,787Net Income 2019: $02019Revenue 2020: $2,768Expenses 2020: $6,803Net Income 2020: -$4,0352020

Highlighted filing

2012

Revenue$2,673
Expenses$2,137
Net Income$536
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provided college tuition to students

Filing and Contact Details

Filer

EIN
26-1914919
Raw XML Appendix108 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0536
IRS990EZ/ContributionsGiftsGrantsEtc02673
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0536
IRS990EZ/FeesAndOthPymtToIndContractors0729
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0400
IRS990EZ/GrossReceipts02673
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0536
IRS990EZ/NetAssetsOrFundBalancesEOY0536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILMA THORNTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0986
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDED COLLEGE TUITION TO STUDENTS
IRS990EZ/PrintingPublicationsPostage022
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OFFER FINANCIAL SUPPORT FOR STUDENTS WANTING TO GO TO COLLEGE AND HELP FAMILIES WHO NEED FINANCIAL AID IN MEDICAL BILLS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 FREDDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORISTELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063348
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILMA THORNTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06367340951
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0536
IRS990EZ/TotalExpenses02137
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02673
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02673
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50902673
IRS990ScheduleA/Total509/CurrentTaxYear02673
IRS990ScheduleA/Total509/Total02673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total02673
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY SCHOLARSHIP GRANTEE TAYLOR MOSHER RELATIONSHIP NONE AMOUNT 400
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK SERVICE CHARGES 70 LICENSES 720 SUPPLIES 196
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0261914919
ReturnHeader/Filer/Name/BusinessNameLine10HAWK POINT ARENA INC
ReturnHeader/Filer/NameControl0HAWK
ReturnHeader/Filer/USAddress/AddressLine10201 FREDDE DRIVE
ReturnHeader/Filer/USAddress/City0FORISTELL
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063348
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0WILMA THORNTON
ReturnHeader/Officer/Phone06367340951
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-09
ReturnHeader/PreparerFirm/EIN0431802351
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING AND TAX PREP SVC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103111 BEAR VIEW COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wentzville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063385
ReturnHeader/Preparer/Name0MARY P STAHLSCHMIDT
ReturnHeader/Preparer/Phone06363321976
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-09T14:02:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$536
Liabilities
$0
Net assets
$536
Revenue
$2,673
Expenses
$2,137
Net income
$536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.77$6.80$4.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$5.79$5.79$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$15.0$15.3$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$13.0$13.8$0.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$12.1$12.0$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.34$0.55$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.68$2.95$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.67$2.14$0.54