Civic Intelligence

High Country Raptors Inc

EIN 56-2466297 • 501(c)3 • Flagstaff, AZ

990-N Coverage

Profile

Education

900 N Belle Springs Ranch RdFlagstaff, AZ 86001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

394%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,992 (-100%) from 2021

Liabilities

Down

$0

Down $21,733 (-100%) from 2021

Net Assets

Up

$0

Up $11,741 (+100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Up

$21,811

Up $17,396 (+394%) from 2021

Expenses

Up

$10,070

Up $6,199 (+160%) from 2021

Net Income

Up

$11,741

Up $11,197 (+2058%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2012: $2,838Liabilities 2012: $02012Assets 2013: $4,567Liabilities 2013: $02013Assets 2014: $15,540Liabilities 2014: $02014Assets 2015: $4,589Liabilities 2015: $02015Assets 2016: $20,790Liabilities 2016: $02016Assets 2017: $15,369Liabilities 2017: $0Net Assets 2017: $15,3692017Assets 2018: $19,238Liabilities 2018: $0Net Assets 2018: $19,2382018Assets 2019: $25,265Liabilities 2019: $0Net Assets 2019: $25,2652019Assets 2020: $15,726Liabilities 2020: $27,552Net Assets 2020: -$11,8262020Assets 2021: $9,992Liabilities 2021: $21,733Net Assets 2021: -$11,7412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100KRevenue 2012: $78,858Expenses 2012: $82,756Net Income 2012: -$3,8982012Revenue 2013: $85,461Expenses 2013: $83,732Net Income 2013: $1,7292013Revenue 2014: $147,715Expenses 2014: $133,632Net Income 2014: $14,0832014Revenue 2015: $138,117Expenses 2015: $149,087Net Income 2015: -$10,9702015Revenue 2016: $164,050Expenses 2016: $147,848Net Income 2016: $16,2022016Revenue 2017: $147,300Expenses 2017: $153,407Net Income 2017: -$6,1072017Revenue 2018: $163,647Expenses 2018: $163,815Net Income 2018: -$1682018Revenue 2019: $182,735Expenses 2019: $172,416Net Income 2019: $10,3192019Revenue 2020: $42,685Expenses 2020: $79,776Net Income 2020: -$37,0912020Revenue 2021: $4,415Expenses 2021: $3,871Net Income 2021: $5442021Revenue 2022: $21,811Expenses 2022: $10,070Net Income 2022: $11,7412022

Highlighted filing

2022

Revenue$21,811
Expenses$10,070
Net Income$11,741
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,811
Expenses
$10,070
Net income
$11,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.22$0.12$0.04$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.28$0.12$0.43$0.80$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.83$1.72$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.64$1.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.47$1.53$0.06
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$1.64$1.48$0.16
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.38$1.49$0.11
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.48$1.34$0.14
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.85$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.79$0.83$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$21,811
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Performed public education about raptors by givingshows that involved the raptors and informing the attendeesof the birds lives and place in nature.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DavidsonDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
High Country Raptors Inc
EIN
56-2466297
Phone
9286066597
Address
900 N Belle Springs Ranch Rd, Flagstaff, AZ 86001

Signing Officer

Name
Susan Davidson
Title
Director
Phone
9286066597
Signed
2023-05-09

Preparer

Firm
AB & T Services
Address
808 East Hoctor Road, Williams, AZ 86046
Preparer
Stan L Howell
Phone
9286359242
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refunds 95.”

Form 990EZ, Part I, Line 8

“PPP Loan Forgiven 21716.”

Form 990EZ, Part I, Line 16

“Animal food & supplies 5715.”

Form 990EZ, Part I, Line 16

“Auto expenses”

Form 990EZ, Part I, Line 16

“Bank fees 30.”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Licenses”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance”

Form 990EZ, Part I, Line 16

“Other supplies 3791.”

Form 990EZ, Part I, Line 16

“Veterinary services 202.”

Form 990EZ, Part I, Line 16

“Staff & Volunteer training”

Form 990EZ, Part I, Line 20

“Prior period adjustments”

Form 990EZ, Part II, Line 26

“PPP Loan 21733. 0.”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Davidson
IRS990EZ/BooksInCareOfDetail/PhoneNum09286066597
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 N Belle Springs Ranch Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flagstaff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0332
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09992
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021811
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09738
IRS990EZ/OtherRevenueTotalAmt021811
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed public education about raptors by givingshows that involved the raptors and informing the attendeesof the birds lives and place in nature.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010070
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05100
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05100
IRS990ScheduleA/TotalSupportAmt05100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0850
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Susan Davidson
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0900 N Belle Springs Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Flagstaff
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd086001
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Refunds 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP Loan Forgiven 21716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Animal food & supplies 5715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other supplies 3791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterinary services 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff & Volunteer training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prior period adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP Loan 21733. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09286066597
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Country Raptors Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0562466297
ReturnHeader/Filer/PhoneNum09286066597
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N Belle Springs Ranch Rd
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860691035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AB & T Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Hoctor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Williams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086046
ReturnHeader/PreparerPersonGrp/PhoneNum09286359242
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stan L Howell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T11:46:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davidson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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