Civic Intelligence

Horizons Association

990EZ • Fiscal year 2019 • EIN 58-1910873

Aug 01, 2018 to Jul 31, 2019 • Filed on Mar 18, 2020

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

(334) 396-6700

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,737

Down $477 (-2.6%) from 2018

Net Assets

Down

$17,737

Down $477 (-2.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$70,805

Down $9,768 (-12%) from 2018

Expenses

Down

$71,282

Down $7,425 (-9.4%) from 2018

Net Income

Down

-$477

Down $2,343 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$17,737
Liabilities-
Net Assets$17,737
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$70,805
Expenses$71,282
Net Income-$477
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 18, 2020
Return Version
2018v3.1
Gross Receipts
$70,805
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-$71,282
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COL KEVIN OSBORNEPresident-$0--
COL DORENE BETSY ROSSVice President-$0--
COL GEOFF PETYAKSecretary-$0--
COL DOUGLAS FOWLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Horizons Association
EIN
58-1910873
Phone
3343966700
Address
325 CHENNAULT CIRCLE, MAXWELL AFB, AL 36112-6247

Signing Officer

Name
Col Douglas Fowler
Title
Treasurer
Phone
3343966700
Signed
2020-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Moses & Moses CPA's Inc
Address
7711 Atlanta Highway, Montgomery, AL 36117
Preparer
Melanie P Moses
Phone
3343966700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CLASS COINS 1040.”

Form 990EZ, Part I, Line 8

“IF FESTIVAL 370.”

Form 990EZ, Part I, Line 16

“Coin purchase and design 11083.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 500.”

Form 990EZ, Part I, Line 16

“Graduation expense 10170.”

Form 990EZ, Part I, Line 16

“National security forum expense 5530.”

Form 990EZ, Part I, Line 16

“SHIRTS EXPENSE 2256.”

Form 990EZ, Part I, Line 16

“SOCIAL EVENTS 36673.”

Form 990EZ, Part I, Line 16

“Supplies & miscellaneous 471.”

Form 990EZ, Part I, Line 16

“TAX EXPENSE 9.”

Form 990EZ, Part I, Line 16

“YEARBOOK EXPENSE 2990.”

Raw XML Appendix138 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/PersonNm0COL DOUGLAS FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03343966700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 CHENNAULT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAXWELL AFB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018214
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018214
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017737
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt070805
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt069241
IRS990EZ/InvestmentIncomeAmt0154
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt069241
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018214
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018214
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017737
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COL KEVIN OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COL DORENE BETSY ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COL GEOFF PETYAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COL DOUGLAS FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069682
IRS990EZ/OtherRevenueTotalAmt01410
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071282
IRS990EZ/TotalProgramServiceExpensesAmt071282
IRS990EZ/TotalRevenueAmt070805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS COINS 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF FESTIVAL 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COIN PURCHASE AND DESIGN 11083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRADUATION EXPENSE 10170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NATIONAL SECURITY FORUM EXPENSE 5530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHIRTS EXPENSE 2256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOCIAL EVENTS 36673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES & MISCELLANEOUS 471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAX EXPENSE 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEARBOOK EXPENSE 2990.
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
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COL DOUGLAS FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343966700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORIZONS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0581910873
ReturnHeader/Filer/PhoneNum03343966700
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 CHENNAULT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0MAXWELL AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0361126247
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045FC56836322279486DBEB7C2F9FCFC6C4239487
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045FC56836322279486DBEB7C2F9FCFC6C4239487
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.133.86
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:07:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moses & Moses CPA's Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07711 Atlanta Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montgomery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036117
ReturnHeader/PreparerPersonGrp/PhoneNum03343966700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE P MOSES
ReturnHeader/ReturnTs02020-03-18T08:07:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,737
Liabilities
-
Net assets
$17,737
Revenue
$70,805
Expenses
$71,282
Net income
-$477
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