Unknown Organization

990EZ • Fiscal year 2011 • EIN 39-1926205

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization Profile www.avalontec.org

N 9368 Green Valley Road53094

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-11%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-2.5%

Faster revenue growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$208,400

Down $24,497 (-11%) from 2010

Net Assets

Down

$208,400

Down $19,497 (-8.6%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin19th percentile

Revenue

Down

$118,569

Down $2,992 (-2.5%) from 2010

Expenses

Down

$138,066

Down $3,597 (-2.5%) from 2010

Net Income

-$19,497

Up $605 (+3.0%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2011

Assets$208,400

Liabilities-

Net Assets$208,400

Open 2011 Filing

Operations Trend

Revenue Growth46th percentile

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

Highlighted filing

2011

Revenue$118,569

Expenses$138,066

Net Income-$19,497

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 25, 2012
Return Version: 2011v1.2

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 Appendix218 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	39340
IRS990EZ/CashSavingsAndInvestments/EOY	0	22723
IRS990EZ/ContributionsGiftsGrantsEtc	0	48939
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-19497
IRS990EZ/FeesAndOthPymtToIndContractors	0	3805
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	22300
IRS990EZ/GrossReceipts	0	118569
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	15
IRS990EZ/LandAndBuildings/BOY	0	182454
IRS990EZ/LandAndBuildings/EOY	0	176632
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	227897
IRS990EZ/NetAssetsOrFundBalancesBOY	0	227897
IRS990EZ/NetAssetsOrFundBalances/EOY	0	208400
IRS990EZ/NetAssetsOrFundBalancesEOY	0	208400
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	11025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	N 9368 GREEN VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	N 9368 GREEN VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	N 9368 GREEN VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	N 9368 GREEN VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	WATERTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	53094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	53094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	53094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	15000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DONALD KRATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BARB WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JAMES BAADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOHN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	11103
IRS990EZ/OtherAssetsTotal/EOY	0	9045
IRS990EZ/OtherExpensesTotal	0	65949
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE EQUESTRIAN THERAPY TO CHILDREN AND ADULTS WHO SUFFER FROM PHYSICAL, MENTAL OR EMOTIONAL DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THERAPEUTIC EQUESTRIAN PROGRAM - ENHANCES THE OVERALL QUALITY OF LIFE FOR PERSONS WHO ARE PHYSICALLY, EMOTIONALLY AND DEVELOPMENTALLY CHALLENGED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	120544
IRS990EZ/ProgramServiceRevenue	0	47315
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	57287
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	22300
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	5000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	N 9368 GREEN VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WATERTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53094
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BARB WILLIAMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9202061148
IRS990EZ/TotalAssets/BOY	0	232897
IRS990EZ/TotalAssets/EOY	0	208400
IRS990EZ/TotalExpenses	0	138066
IRS990EZ/TotalProgramServiceExpenses	0	120544
IRS990EZ/TotalRevenue	0	118569
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.avalontec.org
IRS990ScheduleA/AmountsSubstContributorsTotal	0	55097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	48939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	45879
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	84314
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	73372
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	37541
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	290045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	15
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	15
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.81000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.79860
IRS990ScheduleA/PublicSupportTotal170	0	234948
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	48939
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	45879
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	84314
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	73372
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	37541
IRS990ScheduleA/Total170/Total	0	290045
IRS990ScheduleA/TotalSupport	0	290060
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	22300
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	22300
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	22300
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	22300
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BARN DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	22300
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	1	Prepaid Expenses and Deferred Charges - Beginning $3797 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Inventories - Beginning $2500 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation	4	Miscellaneous - Beginning $2919 Miscellaneous - Ending $2504
IRS990ScheduleO/GeneralExplanation/Explanation	5	Machinery and Equipment - Beginning $65 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	6	Furniture and Fixtures - Beginning $1822 Furniture and Fixtures - Ending $1541
IRS990ScheduleO/GeneralExplanation/Explanation	7	MISCELLANEOUS $450
IRS990ScheduleO/GeneralExplanation/Explanation	8	DUES AND FEES $620
IRS990ScheduleO/GeneralExplanation/Explanation	9	Telephone $983
IRS990ScheduleO/GeneralExplanation/Explanation	10	TRUCK EXPENSES $1427
IRS990ScheduleO/GeneralExplanation/Explanation	11	SUPPLIES $2570
IRS990ScheduleO/GeneralExplanation/Explanation	12	FUNDRAISING COSTS $9094
IRS990ScheduleO/GeneralExplanation/Explanation	13	HORSE EXPENSE $29523
IRS990ScheduleO/GeneralExplanation/Explanation	14	Insurance $12199
IRS990ScheduleO/GeneralExplanation/Explanation	15	Depreciation $9083
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1009
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	391926205
ReturnHeader/Filer/Name/BusinessNameLine1	0	AVALON TEC INC
ReturnHeader/Filer/NameControl	0	AVAL
ReturnHeader/Filer/Phone	0	9202061148
ReturnHeader/Filer/USAddress/AddressLine1	0	N 9368 GREEN VALLEY ROAD
ReturnHeader/Filer/USAddress/City	0	WATERTOWN
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53094
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-25
ReturnHeader/Officer/Name	0	JOHN WILLIAMSON
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WINTER KLOMAN MOTER AND REPP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1040 OCONOMOWOC PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OCONOMOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53066
ReturnHeader/Preparer/Name	0	Wesley R Jones CPA
ReturnHeader/Preparer/Phone	0	2625676540
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-25T07:42:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $208,400
Liabilities: -
Net assets: $208,400
Revenue: $118,569
Expenses: $138,066
Net income: -$19,497

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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