Civic Intelligence

Horizons Lifestyle and Education Team

EIN 27-0683766 • 501(c)3 • Cascade, ID

Profile

To provide educational and lifestyle enhancements to youth and citizens of valley county.

PO Box 401Cascade, ID 83611

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$100,253

Down $40,801 (-29%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$100,253

Down $40,801 (-29%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$140,329

Up $16,471 (+13%) from 2023

Expenses

Up

$181,130

Up $45,785 (+34%) from 2023

Net Income

Down

-$40,801

Down $29,314 (-255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $49,648Net Assets 2019: $49,6482019Assets 2020: $59,840Net Assets 2020: $59,8402020Assets 2021: $129,121Net Assets 2021: $129,1212021Assets 2022: $152,541Net Assets 2022: $152,5412022Assets 2023: $141,054Net Assets 2023: $141,0542023Assets 2024: $100,253Net Assets 2024: $100,2532024

Highlighted filing

2024

Assets$100,253
Liabilities-
Net Assets$100,253
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $98,097Expenses 2019: $92,804Net Income 2019: $5,2932019Revenue 2020: $74,561Expenses 2020: $64,369Net Income 2020: $10,1922020Revenue 2021: $154,110Expenses 2021: $84,829Net Income 2021: $69,2812021Revenue 2022: $192,921Expenses 2022: $169,501Net Income 2022: $23,4202022Revenue 2023: $123,858Expenses 2023: $135,345Net Income 2023: -$11,4872023Revenue 2024: $140,329Expenses 2024: $181,130Net Income 2024: -$40,8012024

Highlighted filing

2024

Revenue$140,329
Expenses$181,130
Net Income-$40,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,253
Liabilities
-
Net assets
$100,253
Revenue
$140,329
Expenses
$181,130
Net income
-$40,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.40$1.81$0.41
2023Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.24$1.35$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.93$1.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.54$0.85$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.75$0.64$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.98$0.93$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$140,329
Mission and Program Overview

Mission

To provide educational and lifestyle enhancements to youth and citizens of valley county.

Program Services

DescriptionGrantsExpenses
HORIZONS HAS PROVIDED FOR NUMEROUS EDUCATIONAL AND LIFESTYLE ENRICHING ACTIVITIES THROUGHOUT THE YEAR INCLUDING, HAUNTED BARNS, FOOD PANTRY DONATIONS, THE MCCALL AND DONNELLY FARMERS MARKETS, BIRD OUTINGS, FIREWISE LANDSCAPE REPAIRS, ETC.-$181,130
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA PERRYPresident-$0--
SUE WISBEYVice President-$0--
SHAUNA ARNOLDSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Horizons Lifestyle and Education Team
EIN
27-0683766
Phone
2086346906
Address
PO BOX 401, CASCADE, ID 83611

Signing Officer

Name
Shauna Arnold
Title
Secretary/treas
Signed
2025-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Lamm and Company CPA PA
Address
311 Deinhard Ln, McCall, ID 83638
Preparer
Tyler Lamm
Phone
2086342351
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CCAC $63108”

Other Expenses.2

“GAME CHANGER $54907”

Other Expenses.3

“HORIZONS' $30202”

Other Expenses.4

“Donnelly farmers market $26358”

Other Expenses.5

“Mccall farmers market $6107”

Other Expenses.6

“WLRA $448”

Raw XML Appendix136 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/PersonNm0SHAUNA ARNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum02086346906
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 401
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASCADE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083611
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140329
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100253
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0140329
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE WISBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0181130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL AND LIFESTYLE ENHANCEMENTS TO YOUTH AND CITIZENS OF VALLEY COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORIZONS HAS PROVIDED FOR NUMEROUS EDUCATIONAL AND LIFESTYLE ENRICHING ACTIVITIES THROUGHOUT THE YEAR INCLUDING, HAUNTED BARNS, FOOD PANTRY DONATIONS, THE MCCALL AND DONNELLY FARMERS MARKETS, BIRD OUTINGS, FIREWISE LANDSCAPE REPAIRS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0181130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0181130
IRS990EZ/TotalProgramServiceExpensesAmt0181130
IRS990EZ/TotalRevenueAmt0140329
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0700231
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700231
IRS990ScheduleA/TotalSupportAmt0700231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCAC $63108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GAME CHANGER $54907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORIZONS' $30202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONNELLY FARMERS MARKET $26358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MCCALL FARMERS MARKET $6107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WLRA $448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS LIFESTYLE AND EDUCATION TEAM
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0270683766
ReturnHeader/Filer/PhoneNum02086346906
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 401
ReturnHeader/Filer/USAddress/CityNm0CASCADE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083611
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lamm and Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 Deinhard Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McCall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086342351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tyler Lamm
ReturnHeader/ReturnTs02025-09-10T07:48:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.