Civic Intelligence

Apache County Atv Inc

EIN 47-1042891 • 501(c)3 • Springerville, AZ

Profile

Promote social activities specifically related to all terrain vehicles.

PO Box 993Springerville, AZ 85938

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,852

Up $7,896 (+36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$29,852

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Down

$47,323

Down $14,119 (-23%) from 2014

Expenses

Down

$39,427

Down $59 (-0.1%) from 2014

Net Income

Down

$7,896

Down $14,060 (-64%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2014: $21,956Liabilities 2014: $02014Assets 2015: $29,852Liabilities 2015: $0Net Assets 2015: $29,8522015

Highlighted filing

2015

Assets$29,852
Liabilities$0
Net Assets$29,852
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$80K$60K$40K$20K$0Revenue 2014: $61,442Expenses 2014: $39,486Net Income 2014: $21,9562014Revenue 2015: $47,323Expenses 2015: $39,427Net Income 2015: $7,8962015

Highlighted filing

2015

Revenue$47,323
Expenses$39,427
Net Income$7,896
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,852
Liabilities
$0
Net assets
$29,852
Revenue
$47,323
Expenses
$39,427
Net income
$7,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$47.3$39.4$7.90
2014Summary only. Only limited summary data is available for this year.$22.0$0.00$61.4$39.5$22.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$48,757
Mission and Program Overview

Mission

Promote social activities specifically related to all terrain vehicles.

Program Services

DescriptionGrantsExpenses
ANNUAL JAMBOREE - ATTENDED BY APPROXIMATELY 100 INDIVIDUALS. MULTIPLE VETERANS ARE INVITED TO ATTEND FOR FREE.-$39,427
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK WOODPresidentPT$0--
JACK DYERSecretaryPT$0--
JAN NORQUISTTreasurerPT$0--
TONI NELSONSecretaryPT$0--
DORLENE ALLREDMembership DirectorPT$0--
MARTY HETRICKTrails DirectorPT$0--
TOM SAMOFFEvents DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Jamboree Raffles$20,543$19,719-$19,719
Total Events$20,543$19,719$9,637$10,082
Filing and Contact Details

Filer

Filer Name
Apache County Atv Inc
EIN
47-1042891
Phone
9283806631
Address
PO BOX 993, SPRINGERVILLE, AZ 85938

Signing Officer

Name
Chuck Wood
Title
President
Phone
9283806631
Signed
2016-02-12

Preparer

Firm
Allen Browning CPA Plc
Address
39 E 1ST STREET, EAGAR, AZ 85925
Preparer
Allen Browning CPA
Phone
9282457312
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business licenses 60. Outside services 8456. Advertising 7607. Supplies 8424. Liability insurance 1069. Taxes 1733. Utilities 2541.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JAN NORQUIST
IRS990EZ/BooksInCareOfDetail/PhoneNum06193027071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01343 ELK CREST WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGAR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085925
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015870
IRS990EZ/CostOfGoodsSoldAmt01434
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029852
IRS990EZ/FundraisingGrossIncomeAmt010082
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05503
IRS990EZ/GrossReceiptsAmt048757
IRS990EZ/GrossSalesOfInventoryAmt06937
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015868
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021956
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHUCK WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN NORQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DORLENE ALLRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTY HETRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM SAMOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRAILS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENTS DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0274
IRS990EZ/OtherExpensesTotalAmt029890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL ACTIVITIES SPECIFICALLY RELATED TO ALL TERRAIN VEHICLES.
IRS990EZ/PrintingPublicationsPostageAmt08937
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL JAMBOREE - ATTENDED BY APPROXIMATELY 100 INDIVIDUALS. MULTIPLE VETERANS ARE INVITED TO ATTEND FOR FREE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039427
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt010082
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039427
IRS990EZ/TotalProgramServiceExpensesAmt039427
IRS990EZ/TotalRevenueAmt047323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087667
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021098
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0108765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061442
IRS990ScheduleA/Total509Grp/TotalAmt0108765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0824
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 JAMBOREE RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010082
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09637
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS LICENSES 60. OUTSIDE SERVICES 8456. ADVERTISING 7607. SUPPLIES 8424. LIABILITY INSURANCE 1069. TAXES 1733. UTILITIES 2541.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09283806631
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APACHE COUNTY ATV INC
ReturnHeader/Filer/BusinessNameControlTxt0APAC
ReturnHeader/Filer/EIN0471042891
ReturnHeader/Filer/PhoneNum09283806631
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 993
ReturnHeader/Filer/USAddress/CityNm0SPRINGERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN BROWNING CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 E 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAGAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085925
ReturnHeader/PreparerPersonGrp/PhoneNum09282457312
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN BROWNING CPA
ReturnHeader/ReturnTs02016-02-19T18:48:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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