Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 39-1926205

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 21, 2011

Organization Profilewww.avalontec.org
N 9368 Green Valley Road53094
Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets57th percentile

Assets

$232,897

No earlier filing loaded for comparison.

Net Assets

$227,897

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

$121,561

No earlier filing loaded for comparison.

Expenses

$141,663

No earlier filing loaded for comparison.

Net Income

-$20,102

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.

$300K$200K$100K$0Assets 2010: $232,897Liabilities 2010: $5,000Net Assets 2010: $227,8972010Assets 2011: $208,400Net Assets 2011: $208,4002011Assets 2012: $185,638Net Assets 2012: $185,6382012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$232,897
Liabilities$5,000
Net Assets$227,897
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $121,561Expenses 2010: $141,663Net Income 2010: -$20,1022010Revenue 2011: $118,569Expenses 2011: $138,066Net Income 2011: -$19,4972011Revenue 2012: $71,262Expenses 2012: $94,024Net Income 2012: -$22,7622012Revenue 2013: $14,569Expenses 2013: $38,931Net Income 2013: -$24,3622013

Highlighted filing

2010

Revenue$121,561
Expenses$141,663
Net Income-$20,102
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide equestrian therapy to children and adults who suffer from physical, mental or emotional disabilities.

Filing and Contact Details

Filer

EIN
39-1926205
Raw XML Appendix208 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/ContributionsGiftsGrantsEtc045879
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20102
IRS990EZ/FeesAndOthPymtToIndContractors03755
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY0227897
IRS990EZ/OccupancyRentUtilitiesAndMaint020653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N 9368 GREEN VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11N 9368 GREEN VALLEY ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13N 9368 GREEN VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATERTOWN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation315000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD KRATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARB WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES BAADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014424
IRS990EZ/OtherAssetsTotal/EOY011103
IRS990EZ/OtherExpensesTotal059139
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EQUESTRIAN THERAPY TO CHILDREN AND ADULTS WHO SUFFER FROM PHYSICAL, MENTAL OR EMOTIONAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THERAPEUTIC EQUESTRIAN PROGRAM - ENHANCES THE OVERALL QUALITY OF LIFE FOR PERSONS WHO ARE PHYSICALLY, EMOTIONALLY AND DEVELOPMENTALLY CHALLENGED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0123772
IRS990EZ/ProgramServiceRevenue050854
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits058116
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss024740
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY05000
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N 9368 GREEN VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053094
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARB WILLIAMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202061148
IRS990EZ/TotalAssets/BOY0252999
IRS990EZ/TotalAssets/EOY0232897
IRS990EZ/TotalExpenses0141663
IRS990EZ/TotalProgramServiceExpenses0123772
IRS990EZ/TotalRevenue0121561
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.avalontec.org
IRS990ScheduleA/AmountsSubstContributorsTotal058465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037541
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049257
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0290363
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88710
IRS990ScheduleA/PublicSupportTotal1700231898
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045879
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084314
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073372
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037541
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049257
IRS990ScheduleA/Total170/Total0290363
IRS990ScheduleA/TotalSupport0290363
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024740
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024740
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024740
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024740
IRS990ScheduleG/EventsInformation/NameOfEvent10BARN DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary024740
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $3370 Prepaid Expenses and Deferred Charges - Ending $3797
IRS990ScheduleO/GeneralExplanation/Explanation2Inventories - Beginning $2500 Inventories - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $7000 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $1342 Miscellaneous - Ending $2919
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $197 Machinery and Equipment - Ending $65
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $15 Furniture and Fixtures - Ending $1822
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $500
IRS990ScheduleO/GeneralExplanation/Explanation8DUES AND FEES $665
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $1027
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $2743
IRS990ScheduleO/GeneralExplanation/Explanation11TRUCK EXPENSES $3859
IRS990ScheduleO/GeneralExplanation/Explanation12FUNDRAISING COSTS $9371
IRS990ScheduleO/GeneralExplanation/Explanation13HORSE EXPENSE $21577
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $10708
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $8689
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391926205
ReturnHeader/Filer/Name/BusinessNameLine10AVALON TEC INC
ReturnHeader/Filer/NameControl0AVAL
ReturnHeader/Filer/Phone09202061148
ReturnHeader/Filer/USAddress/AddressLine10N 9368 GREEN VALLEY ROAD
ReturnHeader/Filer/USAddress/City0WATERTOWN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053094
ReturnHeader/Officer/DateSigned02011-06-21
ReturnHeader/Officer/Name0JOHN WILLIAMSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTER KLOMAN MOTER AND REPP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101040 OCONOMOWOC PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCONOMOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053066
ReturnHeader/Preparer/Name0Wesley R Jones CPA
ReturnHeader/Preparer/Phone02625676540
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-21T10:57:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,897
Liabilities
$5,000
Net assets
$227,897
Revenue
$121,561
Expenses
$141,663
Net income
-$20,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15$0.39$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.71$0.94$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.08$1.19$1.38$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.28$1.22$1.42$0.20