Civic Intelligence

Horizons Association

EIN 58-1910873 • 501(c)7 • Maxwell Afb, AL

Profile

Social club for morale for maxwell air war college class and their families to meet and integrate

325 Chennault CircleMaxwell Afb, AL 36112-6247

n/A

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-89%

Faster asset growth than 5% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,029

Down $8,699 (-89%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,029

Down $8,699 (-89%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin21st percentile

Revenue

Down

$70,853

Down $14,865 (-17%) from 2023

Expenses

Down

$79,552

Down $9,830 (-11%) from 2023

Net Income

Down

-$8,699

Down $5,035 (-137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2012: $6,624Net Assets 2012: $6,6242012Assets 2013: $3,415Liabilities 2013: $02013Assets 2014: $29,745Net Assets 2014: $29,7452014Assets 2015: $16,017Net Assets 2015: $16,0172015Assets 2016: $16,417Net Assets 2016: $16,4172016Assets 2017: $16,348Net Assets 2017: $16,3482017Assets 2018: $18,214Net Assets 2018: $18,2142018Assets 2019: $17,737Net Assets 2019: $17,7372019Assets 2020: $8,614Net Assets 2020: $8,6142020Assets 2021: $14,586Net Assets 2021: $14,5862021Assets 2022: $13,392Net Assets 2022: $13,3922022Assets 2023: $9,728Net Assets 2023: $9,7282023Assets 2024: $1,029Net Assets 2024: $1,0292024

Highlighted filing

2024

Assets$1,029
Liabilities-
Net Assets$1,029
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $105,703Expenses 2012: $105,489Net Income 2012: $2142012Revenue 2013: $130,577Expenses 2013: $133,786Net Income 2013: -$3,2092013Revenue 2014: $124,417Expenses 2014: $98,087Net Income 2014: $26,3302014Revenue 2015: $85,382Expenses 2015: $99,110Net Income 2015: -$13,7282015Revenue 2016: $84,898Expenses 2016: $84,498Net Income 2016: $4002016Revenue 2017: $83,069Expenses 2017: $83,138Net Income 2017: -$692017Revenue 2018: $80,573Expenses 2018: $78,707Net Income 2018: $1,8662018Revenue 2019: $70,805Expenses 2019: $71,282Net Income 2019: -$4772019Revenue 2020: $33,291Expenses 2020: $42,414Net Income 2020: -$9,1232020Revenue 2021: $25,498Expenses 2021: $19,526Net Income 2021: $5,9722021Revenue 2022: $85,640Expenses 2022: $86,834Net Income 2022: -$1,1942022Revenue 2023: $85,718Expenses 2023: $89,382Net Income 2023: -$3,6642023Revenue 2024: $70,853Expenses 2024: $79,552Net Income 2024: -$8,6992024

Highlighted filing

2024

Revenue$70,853
Expenses$79,552
Net Income-$8,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,029
Liabilities
-
Net assets
$1,029
Revenue
$70,853
Expenses
$79,552
Net income
-$8,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.71$0.80$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.86$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.86$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.25$0.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.33$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.71$0.71$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.81$0.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.83$0.83$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.85$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.85$0.99$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.24$0.98$0.26
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$1.31$1.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.06$1.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Aug 6, 2024
Return Version
2023v5.0
Gross Receipts
$70,853
Mission and Program Overview

Mission

Social club for maxwell air war college

Social club for morale for maxwell air war college class and their families to meet and integrate

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB FOR MORALE FOR MAXWELL AIR WAR COLLEGE CLASS AND THEIR FAMILIES--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY LADDTreasurer-$0--
JONATHAN VAROLIPresident-$0--
SHERRI HROVATINVice Preside-$0--
REBECCA BURTONTreasurer-$0--
JASMIN BOBBITOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Horizons Association
EIN
58-1910873
Phone
7199305501
Address
325 CHENNAULT CIRCLE, MAXWELL AFB, AL 36112-6247

Signing Officer

Name
Emily Ladd
Title
Treasurer
Phone
7199305501
Signed
2024-08-06
Discuss with paid preparer
Yes

Preparer

Firm
MOSES & MOSES CPA'S
Address
7711 ATLANTA HWY, MONTGOMERY, AL 36117
Preparer
Laura Rickels
Phone
3343966700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Yearbook and photos 5,190 party income & miscellaneous 4,595 class coins 1,600 total 11,385”

Form 990-ez, Part I, Line 16

“Expenses class coin - purchase and 7,633 graduation gifts 284 holiday party 16,015 if festival 7,200 rss gifts 2,970 national security forum 5,000 grad party expense 11,688 move in party 11,478 miscellaneous 300 taste of america 2,038 yearbook and photo expens 14,946 total 79,552”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 5,769 0 total 5,769 0”

Form 990-ez, Part III

“Social club for morale for maxwell air war college class and their families to meet and integrate”

Raw XML Appendix108 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/PersonNm0LT COL EMILY LADD
IRS990EZ/BooksInCareOfDetail/PhoneNum07199305501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 CHENNAULT CIRCLE MAXWELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AFB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0361126247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8699
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01029
IRS990EZ/GrossReceiptsAmt070853
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt070793
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059408
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY LADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN VAROLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI HROVATIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASMIN BOBBIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05769
IRS990EZ/OtherExpensesTotalAmt079552
IRS990EZ/OtherRevenueTotalAmt011385
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB FOR MORALE FOR MAXWELL AIR WAR COLLEGE CLASS AND THEIR FAMILIES TO MEET AND INTEGRATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR MORALE FOR MAXWELL AIR WAR COLLEGE CLASS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079552
IRS990EZ/TotalRevenueAmt070853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEARBOOK AND PHOTOS 5,190 PARTY INCOME & MISCELLANEOUS 4,595 CLASS COINS 1,600 TOTAL 11,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CLASS COIN - PURCHASE AND 7,633 GRADUATION GIFTS 284 HOLIDAY PARTY 16,015 IF FESTIVAL 7,200 RSS GIFTS 2,970 NATIONAL SECURITY FORUM 5,000 GRAD PARTY EXPENSE 11,688 MOVE IN PARTY 11,478 MISCELLANEOUS 300 TASTE OF AMERICA 2,038 YEARBOOK AND PHOTO EXPENS 14,946 TOTAL 79,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 5,769 0 TOTAL 5,769 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL CLUB FOR MORALE FOR MAXWELL AIR WAR COLLEGE CLASS AND THEIR FAMILIES TO MEET AND INTEGRATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY LADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07199305501
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0581910873
ReturnHeader/Filer/PhoneNum07199305501
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 CHENNAULT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MAXWELL AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361126247
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823820730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSES & MOSES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07711 ATLANTA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03343966700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA RICKELS
ReturnHeader/ReturnTs02024-08-14T16:52:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

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