Civic Intelligence

Avalanche Artillery Users of North America Committee

990EZ • Fiscal year 2016 • EIN 27-3755210

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
PO Box 8095Alta, UT 84092

(801) 742-2222

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,804

Up $4,216 (+3.0%) from 2015

Net Assets

Up

$143,804

Up $4,216 (+3.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$86,472

Up $442 (+0.5%) from 2015

Expenses

Up

$82,256

Up $14,331 (+21%) from 2015

Net Income

Down

$4,216

Down $13,889 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2012: $92,679Liabilities 2012: $0Net Assets 2012: $92,6792012Assets 2013: $102,594Liabilities 2013: $0Net Assets 2013: $102,5942013Assets 2015: $139,588Net Assets 2015: $139,5882015Assets 2016: $143,804Net Assets 2016: $143,8042016Assets 2017: $158,375Net Assets 2017: $158,3752017Assets 2018: $161,600Net Assets 2018: $161,6002018Assets 2019: $219,332Liabilities 2019: $7,905Net Assets 2019: $211,4272019Assets 2020: $181,524Liabilities 2020: $7,914Net Assets 2020: $173,6102020Assets 2021: $205,487Liabilities 2021: $7,929Net Assets 2021: $197,5582021Assets 2022: $260,082Liabilities 2022: $7,929Net Assets 2022: $252,1532022Assets 2023: $224,971Liabilities 2023: $7,929Net Assets 2023: $217,0422023Assets 2024: $237,696Liabilities 2024: $0Net Assets 2024: $237,6962024

Highlighted filing

2016

Assets$143,804
Liabilities-
Net Assets$143,804
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2012: $50,709Expenses 2012: $26,173Net Income 2012: $24,5362012Revenue 2013: $45,313Expenses 2013: $35,398Net Income 2013: $9,9152013Revenue 2015: $86,030Expenses 2015: $67,925Net Income 2015: $18,1052015Revenue 2016: $86,472Expenses 2016: $82,256Net Income 2016: $4,2162016Revenue 2017: $86,424Expenses 2017: $71,198Net Income 2017: $15,2262017Revenue 2018: $86,727Expenses 2018: $83,502Net Income 2018: $3,2252018Revenue 2019: $85,452Expenses 2019: $35,625Net Income 2019: $49,8272019Revenue 2020: $79,822Expenses 2020: $61,327Net Income 2020: $18,4952020Revenue 2021: $81,796Expenses 2021: $57,848Net Income 2021: $23,9482021Revenue 2022: $184,408Expenses 2022: $129,813Net Income 2022: $54,5952022Revenue 2023: $160,796Expenses 2023: $195,907Net Income 2023: -$35,1112023Revenue 2024: $199,950Expenses 2024: $179,296Net Income 2024: $20,6542024

Highlighted filing

2016

Revenue$86,472
Expenses$82,256
Net Income$4,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$86,472
Mission and Program Overview

Mission

To manage

Arranges an annual meeting for organizations who use military artillery for avalance mitigation programs. Collects the fees from members due to the US Army and remits them to the government.

Program Services

DescriptionGrantsExpenses
annual meeting and collection of fees$82,256-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HOWLETTTreasurer-$0--
Jamie YountChairman-$0--
DAVID RICHARDSVice Chairman-$0--
GREGORY FRENCHSecretary-$0--
PETER SCHORYBoard Member-$0--
JAMES WALKERBoard Member-$0--
NATE HEITBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Avalanche Artillery Users of North
EIN
27-3755210
Phone
8017422222
Address
PO BOX 8095, ALTA, UT 84092

Signing Officer

Name
Daniel Howlett
Title
Treasurer
Signed
2017-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Patricia Devries CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $377”

Other Expenses.1005

“Travel $2781”

Other Expenses.1007

“Conferences, Conventions, and Meetings $12847”

Other Expenses.1012

“Insurance $5181”

Other Expenses.1

“nitrogen tester $4453”

Other Expenses.2

“sierra depot expense $2873”

Other Expenses.3

“training $788”

Other Expenses.4

“credit crd fees $785”

Other Expenses.5

“telephone $302”

Other Assets.1005

“Accounts Receivable - Beginning $11640 Accounts Receivable - Ending $2655”

Raw XML Appendix189 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL HOWLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Yount
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER SCHORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATE HEIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011640
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02655
IRS990EZ/OtherExpensesTotalAmt030387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Arranges an annual meeting for organizations who use military artillery for avalance mitigation programs. Collects the fees from members due to the US Army and remits them to the government.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0annual meeting and collection of fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082256
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085985
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010675
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $12847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4nitrogen tester $4453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5sierra depot expense $2873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6training $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7credit crd fees $785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8telephone $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $11640 Accounts Receivable - Ending $2655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL HOWLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALANCHE ARTILLERY USERS OF NORTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICA COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0273755210
ReturnHeader/Filer/PhoneNum08017422222
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8095
ReturnHeader/Filer/USAddress/CityNm0ALTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084092
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Devries CPA
ReturnHeader/ReturnTs02017-08-02T13:44:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$143,804
Liabilities
-
Net assets
$143,804
Revenue
$86,472
Expenses
$82,256
Net income
$4,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$2.00$1.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$1.61$1.96$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.08$2.52$1.84$1.30$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.98$0.82$0.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.80$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$0.85$0.36$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.87$0.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.86$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.86$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.86$0.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.45$0.35$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.51$0.26$0.25