Civic Intelligence

Higley Instrumental Association

990EZ • Fiscal year 2022 • EIN 26-3227481

Mar 01, 2021 to Feb 28, 2022 • Filed on Jul 11, 2022

Organization ProfileN/A
4068 E Pecos RdGilbert, AZ 85295

(203) 512-1549

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

125%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$53,382

Up $15,191 (+40%) from 2021

Net Assets

Up

$53,382

Up $15,191 (+40%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$160,386

Up $89,146 (+125%) from 2021

Expenses

Up

$145,195

Up $64,736 (+80%) from 2021

Net Income

Up

$15,191

Up $24,410 (+265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$60K$40K$20K$0Assets 2019: $37,538Net Assets 2019: $37,5382019Assets 2020: $47,410Net Assets 2020: $47,4102020Assets 2021: $38,191Net Assets 2021: $38,1912021Assets 2022: $53,382Net Assets 2022: $53,3822022Assets 2023: $45,651Net Assets 2023: $45,6512023Assets 2024: $25,147Net Assets 2024: $25,1472024Assets 2025: $24,647Net Assets 2025: $24,6472025

Highlighted filing

2022

Assets$53,382
Liabilities-
Net Assets$53,382
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $156,300Expenses 2019: $132,210Net Income 2019: $24,0902019Revenue 2020: $170,905Expenses 2020: $161,033Net Income 2020: $9,8722020Revenue 2021: $71,240Expenses 2021: $80,459Net Income 2021: -$9,2192021Revenue 2022: $160,386Expenses 2022: $145,195Net Income 2022: $15,1912022Revenue 2023: $122,805Expenses 2023: $130,536Net Income 2023: -$7,7312023Revenue 2024: $114,363Expenses 2024: $134,867Net Income 2024: -$20,5042024Revenue 2025: $102,016Expenses 2025: $102,516Net Income 2025: -$5002025

Highlighted filing

2022

Revenue$160,386
Expenses$145,195
Net Income$15,191
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$160,386
Mission and Program Overview

Mission

High school band organization. All funds raised are used for band uniforms, travel and activities during the year.

Program Services

DescriptionGrantsExpenses
HIGH SCHOOL MARCHING, PERCUSSION, CONCERT BAND AND ORCHESTRA ENSEMBLES.$145,195-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET KENTTreasurer-$0--
BRANDON HANEYPresident-$0--
DARLA ROBERTSVice President-$0--
STACEY GILESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Higley Instrumental Assoc
EIN
26-3227481
Phone
2035121549
Address
4068 E PECOS RD, GILBERT, AZ 85295

Signing Officer

Name
Janet Kent
Title
Treasurer
Signed
2022-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Johnson CPA Group Pllc
Address
1760 E PECOS RD STE 326, GILBERT, AZ 85295
Preparer
Mark Brooks EA
Phone
4808950882
Supplemental Narrative

Additional Explanations

Other Revenue.1

“STUDENT FEES $129556”

Other Revenue.2

“FUNDRAISER $15553”

Other Revenue.3

“EVENTS $9081”

Other Revenue.4

“DONATIONS $4700”

Other Revenue.5

“50/50 RAFFLE $1496”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANET KENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02035121549
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04068 E PECOS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085295
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0145195
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053382
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDON HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLA ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0160386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIGH SCHOOL BAND ORGANIZATION. ALL FUNDS RAISED ARE USED FOR BAND UNIFORMS, TRAVEL AND ACTIVITIES DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIGH SCHOOL MARCHING, PERCUSSION, CONCERT BAND AND ORCHESTRA ENSEMBLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0145195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145195
IRS990EZ/TotalProgramServiceExpensesAmt0145195
IRS990EZ/TotalRevenueAmt0160386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT FEES $129556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISER $15553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENTS $9081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $4700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt450/50 RAFFLE $1496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGLEY INSTRUMENTAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0HIGL
ReturnHeader/Filer/EIN0263227481
ReturnHeader/Filer/PhoneNum02035121549
ReturnHeader/Filer/USAddress/AddressLine1Txt04068 E PECOS RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085295
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870756089
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01760 E PECOS RD STE 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04808950882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Brooks EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-11T15:34:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENT
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,382
Liabilities
-
Net assets
$53,382
Revenue
$160,386
Expenses
$145,195
Net income
$15,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.02$1.03$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$1.14$1.35$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.23$1.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.60$1.45$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.71$0.80$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.71$1.61$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$1.56$1.32$0.24