Civic Intelligence

Horicon Phoenix Program Ltd.

990EZ • Fiscal year 2012 • EIN 32-0234460

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

Organization Profilewww.horiconphoenix.com
PO Box 4253032
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% 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

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,230

Up $11,418 (+72%) from 2011

Net Assets

Up

$27,230

Up $11,418 (+72%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$55,312

Up $8,321 (+18%) from 2011

Expenses

Up

$43,894

Up $12,715 (+41%) from 2011

Net Income

Down

$11,418

Down $4,394 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2011: $15,812Net Assets 2011: $15,8122011Assets 2012: $27,230Net Assets 2012: $27,2302012Assets 2013: $34,409Net Assets 2013: $34,4092013Assets 2014: $54,312Net Assets 2014: $54,3122014Assets 2015: $177,063Liabilities 2015: $80,418Net Assets 2015: $96,6452015Assets 2016: $163,973Liabilities 2016: $76,230Net Assets 2016: $87,7432016Assets 2017: $197,870Liabilities 2017: $93,961Net Assets 2017: $103,9092017Assets 2018: $195,122Liabilities 2018: $73,963Net Assets 2018: $121,1592018Assets 2019: $183,198Liabilities 2019: $78,444Net Assets 2019: $104,7542019Assets 2024: $26,798Net Assets 2024: $26,7982024

Highlighted filing

2012

Assets$27,230
Liabilities-
Net Assets$27,230
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $46,991Expenses 2011: $31,179Net Income 2011: $15,8122011Revenue 2012: $55,312Expenses 2012: $43,894Net Income 2012: $11,4182012Revenue 2013: $74,192Expenses 2013: $67,013Net Income 2013: $7,1792013Revenue 2014: $142,052Expenses 2014: $122,149Net Income 2014: $19,9032014Revenue 2015: $170,529Expenses 2015: $128,196Net Income 2015: $42,3332015Revenue 2016: $133,448Expenses 2016: $142,350Net Income 2016: -$8,9022016Revenue 2017: $118,905Expenses 2017: $113,185Net Income 2017: $5,7202017Revenue 2018: $107,523Expenses 2018: $90,273Net Income 2018: $17,2502018Revenue 2019: $77,308Expenses 2019: $93,713Net Income 2019: -$16,4052019Revenue 2024: $111,842Expenses 2024: $94,763Net Income 2024: $17,0792024

Highlighted filing

2012

Revenue$55,312
Expenses$43,894
Net Income$11,418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Horicon Phoenix Program seeks to strengthen our community by providing support to small businesses and organizations that have a positive impact on the Greater Horicon Area, investing in and protecting our local historical sites, and giving recognition to those civic leaders who have worked so hard to make Horicon a viable, thriving community.

Filing and Contact Details

Filer

EIN
32-0234460
Raw XML Appendix217 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/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tammy Baltzley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shannon Barniskis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Liz Darner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Rettmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jenny Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ashley Lenz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Daniel Buchner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
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IRS990EZ/OtherAssetsTotal/EOY0656
IRS990EZ/OtherExpensesTotal043449
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0The Horicon Phoenix Program seeks to strengthen our community by providing support to small businesses and organizations that have a positive impact on the Greater Horicon Area, investing in and protecting our local historical sites, and giving recognition to those civic leaders who have worked so hard to make Horicon a viable, thriving community.
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Labor day weekend celebration community event.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Other special events and services to enhance the greater Horicon area, including a wellness initiative and community building activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community gardens.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Farmers market and free concert series are held each summer.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06329
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115219
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21359
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations318443
IRS990EZ/ProgramServiceRevenue01795
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 42
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Horicon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053032
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ashley Lenz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204850216
IRS990EZ/TotalAssets/BOY015812
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IRS990EZ/TotalExpenses043894
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.horiconphoenix.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total097683
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509097683
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Gift Cards (Scrpit) - Beginning $0 Gift Cards (Scrpit) - Ending $85
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $571
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation3Website $111
IRS990ScheduleO/GeneralExplanation/Explanation4Dues and fees $261
IRS990ScheduleO/GeneralExplanation/Explanation5Market expenses $676
IRS990ScheduleO/GeneralExplanation/Explanation6Signage $698
IRS990ScheduleO/GeneralExplanation/Explanation7Operations $925
IRS990ScheduleO/GeneralExplanation/Explanation8Garden expense $1359
IRS990ScheduleO/GeneralExplanation/Explanation9Disc Golf $1365
IRS990ScheduleO/GeneralExplanation/Explanation10Wellness initiative expenses $3219
IRS990ScheduleO/GeneralExplanation/Explanation11Labor Day Event $6329
IRS990ScheduleO/GeneralExplanation/Explanation12Community building expense $6743
IRS990ScheduleO/GeneralExplanation/Explanation13Summer concert expenses $17767
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $420
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $213
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $159
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $3194
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320234460
ReturnHeader/Filer/Name/BusinessNameLine10Horicon Phoenix Program Ltd
ReturnHeader/Filer/NameControl0HORI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 42
ReturnHeader/Filer/USAddress/City0Horicon
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053032
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0Daniel Buchner
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10138 HOSPITAL DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530983327
ReturnHeader/Preparer/Name0Mitzi K Cass CPA
ReturnHeader/Preparer/Phone09202616767
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-01T07:20:16-07:00

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
$27,230
Liabilities
-
Net assets
$27,230
Revenue
$55,312
Expenses
$43,894
Net income
$11,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.12$0.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.78$1.05$0.77$0.94$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.74$1.21$1.08$0.90$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.94$1.04$1.19$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.88$1.33$1.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.80$0.97$1.71$1.28$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$1.42$1.22$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.74$0.67$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.55$0.44$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.47$0.31$0.16