Civic Intelligence

Horizons Association

990EZ • Fiscal year 2016 • EIN 58-1910873

Aug 01, 2015 to Jul 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
325 Chennault CircleMaxwell Afb, AL 36112-6247

(334) 265-0866

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,417

Up $400 (+2.5%) from 2015

Net Assets

Up

$16,417

Up $400 (+2.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$84,898

Down $484 (-0.6%) from 2015

Expenses

Down

$84,498

Down $14,612 (-15%) from 2015

Net Income

Up

$400

Up $14,128 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2016

Assets$16,417
Liabilities-
Net Assets$16,417
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

2016

Revenue$84,898
Expenses$84,498
Net Income$400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$84,898
Mission and Program Overview

Mission

Social club for maxwell air war college

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB FOR MORAL FOR MAXWELL AIR WAR COLLEGE CLASS AND THEIR FAMILIES TO MEET AND INTEGRATE--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN ZALLPresident-$0--
RONALD HOPKINSVice President-$0--
ERIC PAULSONSecretary-$0--
TRACY HUNTERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Horizons Association
EIN
58-1910873
Phone
3342650866
Address
325 CHENNAULT CIRCLE, MAXWELL AFB, AL 36112-6247

Signing Officer

Name
Lt Tracy Hunter
Title
Treasurer
Phone
3342650866
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Moses and Moses Pa
Address
7711 ATLANTA HWY, MONTGOMERY, AL 36117
Preparer
Melanie P Moses
Phone
3343966700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SOCIAL EVENTS 500.”

Form 990EZ, Part I, Line 16

“Coin purchase and design 16452.”

Form 990EZ, Part I, Line 16

“SOCIAL EVENTS 45838.”

Form 990EZ, Part I, Line 16

“YEARBOOK EXPENSE 10524.”

Form 990EZ, Part I, Line 16

“GRADUATION EXPENSE 9900.”

Form 990EZ, Part I, Line 16

“Miscellaneouse expense 127.”

Form 990, Part IX, Line 24E

“IF FESTIVAL EXPENSE”

Form 990, Part IX, Line 24E

“MOVING IN PARTY EXPENSE”

Form 990, Part IX, Line 24E

“SPOUSES EXPENSE”

Form 990, Part IX, Line 24E

“YEARBOOK EXPENSE”

Form 990, Part IX, Line 24E

“CLASS PHOTO EXPENSE”

Form 990, Part IX, Line 24E

“MISCELLANEOUS EXPENSE”

Form 990, Part IX, Line 24E

“TASTE OF AMERICA EXPENSE”

Form 990, Part IX, Line 24E

“COOKBOOK EXPENSE”

Form 990, Part IX, Line 24E

“DONATIONS EXPENSE”

Form 990, Part IX, Line 24E

“GARDEN PARTY EXPENSE”

Form 990, Part IX, Line 24E

“HOLIDAY PARTY EXPENSE”

Raw XML Appendix135 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 TRACY HUNTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03343966700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 CHENNAULT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAWELL AFB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01657
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016017
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016417
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt084898
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt084260
IRS990EZ/InvestmentIncomeAmt0138
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt084260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016017
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016017
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONATHAN ZALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082841
IRS990EZ/OtherRevenueTotalAmt0500
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB FOR MAXWELL AIR WAR COLLEGE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR MORAL FOR MAXWELL AIR WAR COLLEGE CLASS AND THEIR FAMILIES TO MEET AND INTEGRATE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084498
IRS990EZ/TotalRevenueAmt084898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL EVENTS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COIN PURCHASE AND DESIGN 16452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL EVENTS 45838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARBOOK EXPENSE 10524.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADUATION EXPENSE 9900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUSE EXPENSE 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF FESTIVAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MOVING IN PARTY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPOUSES EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEARBOOK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASS PHOTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TASTE OF AMERICA EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COOKBOOK EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GARDEN PARTY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOLIDAY PARTY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LT TRACY HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03342650866
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0581910873
ReturnHeader/Filer/PhoneNum03342650866
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 CHENNAULT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MAXWELL AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361126247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSES AND MOSES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07711 ATLANTA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03343966700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE P MOSES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-15T07:00:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,417
Liabilities
-
Net assets
$16,417
Revenue
$84,898
Expenses
$84,498
Net income
$400
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits