Civic Intelligence

Horizons Association

990EZ • Fiscal year 2012 • EIN 58-1910873

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 04, 2012

325 Chennault Circle36112-6247
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$6,624

No earlier filing loaded for comparison.

Net Assets

$6,624

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$105,703

No earlier filing loaded for comparison.

Expenses

$105,489

No earlier filing loaded for comparison.

Net Income

$214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$6,624
Liabilities-
Net Assets$6,624

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$105,703
Expenses$105,489
Net Income$214
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Social club for maxwell air war college

Filing and Contact Details

Filer

EIN
58-1910873
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06410
IRS990EZ/CashSavingsAndInvestments/EOY06624
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0214
IRS990EZ/FeesAndOthPymtToIndContractors01514
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0105703
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri048400
IRS990EZ/InvestmentIncome0126
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues048400
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06410
IRS990EZ/NetAssetsOrFundBalancesBOY06410
IRS990EZ/NetAssetsOrFundBalances/EOY06624
IRS990EZ/NetAssetsOrFundBalancesEOY06624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10325 CHENNAULT CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11325 CHENNAULT CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12325 CHENNAULT CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13325 CHENNAULT CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MAXWELL AFM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MAXWELL AFB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MAXWELL AFB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MAXWELL AFB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode336112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0COL GEORGE TOMBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COL PAUL YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COL PATRICIA SERGEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COL MICHAEL S CHRISTIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0103975
IRS990EZ/OtherRevenueTotal057177
IRS990EZ/PrimaryExemptPurpose0SOCIAL CLUB FOR MAXWELL AIR WAR COLLEGE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL CLUB FOR MORAL FOR MAXWELL AIR WAR COLLEGE CLASS AND THEIR FAMILIES TO MEET AND INTEGRATE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 CHENNAULT CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAWELL AFB
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036112
IRS990EZ/TheBooksAreInCareOf/NamePerson0COL MICHAEL S CHRISTIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03343966700
IRS990EZ/TotalAssets/BOY06410
IRS990EZ/TotalAssets/EOY06624
IRS990EZ/TotalExpenses0105489
IRS990EZ/TotalRevenue0105703
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Treasurer is responsible for financial statements and
IRS990ScheduleO/GeneralExplanation/Explanation1review of compilation report.
IRS990ScheduleO/GeneralExplanation/Explanation2Documents are made available to members upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are prepared by a CPA and reviewed by the
IRS990ScheduleO/GeneralExplanation/Explanation4Treasurer before filing.
IRS990ScheduleO/GeneralExplanation/Explanation5Documents are prepared by a CPA and reviewed by the
IRS990ScheduleO/GeneralExplanation/Explanation6associate treasurer before filing.
IRS990ScheduleO/GeneralExplanation/Explanation7SOCIAL EVENTS 39776. COIN SALES 13840. YEARBOOK SALES 3561.
IRS990ScheduleO/GeneralExplanation/Explanation8COIN PURCHASE AND DESIGN 16120. SOCIAL EVENTS 45345. YEARBOOK EXPENSE 36822. GRADUATION EXPENSE 5688. MISCELLANEOUSE EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation9IF FESTIVAL EXPENSE MOVING IN PARTY EXPENSE SPOUSES EXPENSE YEARBOOK EXPENSE CLASS PHOTO EXPENSE MISCELLANEOUS EXPENSE TASTE OF AMERICA EXPENSE COOKBOOK EXPENSE DONATIONS EXPENSE GARDEN PARTY EXPENSE HOLIDAY PARTY EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI-B, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581910873
ReturnHeader/Filer/Name/BusinessNameLine10HORIZONS ASSOCIATION
ReturnHeader/Filer/NameControl0HORI
ReturnHeader/Filer/Phone03342650866
ReturnHeader/Filer/USAddress/AddressLine10325 CHENNAULT CIRCLE
ReturnHeader/Filer/USAddress/City0MAXWELL AFB
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361126247
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0COL MICHAEL S CHRISTIE
ReturnHeader/Officer/Phone03342650866
ReturnHeader/Officer/Title0TREASURE
ReturnHeader/Preparer/DatePrepared02012-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSES AND MOSES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107711 ATLANTA HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036117
ReturnHeader/Preparer/Name0MELANIE P MOSES
ReturnHeader/Preparer/Phone03343966700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T14:08:51-07:00

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