Civic Intelligence

Horizons Association

990EZ • Fiscal year 2023 • EIN 58-1910873

Aug 01, 2022 to Jul 31, 2023 • Filed on Aug 04, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,728

Down $3,664 (-27%) from 2022

Net Assets

Down

$9,728

Down $3,664 (-27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$85,718

Up $78 (+0.1%) from 2022

Expenses

Up

$89,382

Up $2,548 (+2.9%) from 2022

Net Income

Down

-$3,664

Down $2,470 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$9,728
Liabilities-
Net Assets$9,728
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$85,718
Expenses$89,382
Net Income-$3,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Aug 4, 2024
Return Version
2022v5.0
Gross Receipts
$85,718
Mission and Program Overview

Mission

Social club for maxwell air war college

Program Services

DescriptionGrantsExpenses
SOCIAL CLUB FOR MORALE FOR MAXWELL AIR WAR COLLEGE CLASS AND THEIR FAMILIES TO MEET AND INTEGRATE-$85,647
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN VAROLIPresident-$0--
SHERRI HROVATINVice-President-$0--
JASMINE BOBBITTreasurer-$0--
REBECCA BURTONSecretary-$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
Lt Col Emily Ladd
Title
Treasurer
Phone
3343966700
Signed
2024-08-04
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Class coin - purchase and design 9893.”

Form 990EZ, Part I, Line 16

“GRADUATION GIFTS 3000.”

Form 990EZ, Part I, Line 16

“SHIRTS 4000.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 416.”

Form 990EZ, Part I, Line 16

“TAX EXPENSE 4.”

Form 990EZ, Part I, Line 16

“YEARBOOK EXPENSE 17002.”

Form 990EZ, Part I, Line 16

“National security forum 11000.”

Form 990EZ, Part I, Line 16

“IF FESTIVAL 8000.”

Form 990EZ, Part I, Line 16

“HOLIDAY PARTY 14159.”

Form 990EZ, Part I, Line 16

“JIM THORPE DAY 2950.”

Form 990EZ, Part I, Line 16

“RSS GIFTS 4992.”

Form 990EZ, Part I, Line 16

“GRADUATION PARTY 4349.”

Form 990EZ, Part I, Line 16

“MOVE IN PARTY 5969.”

Form 990EZ, Part I, Line 16

“TASTE OF AMERICA 1998.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 1650.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 0. 5769.”

Raw XML Appendix144 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/PhoneNum03343966700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 CHENNAULT CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAXWELL AFB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013392
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3664
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085718
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt085647
IRS990EZ/InvestmentIncomeAmt071
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt085647
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09728
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/PersonNm0JONATHAN VAROLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRI HROVATIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASMINE BOBBIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05769
IRS990EZ/OtherExpensesTotalAmt089382
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB FOR MAXWELL AIR WAR COLLEGE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL CLUB FOR MORALE FOR MAXWELL AIR WAR COLLEGE CLASS AND THEIR FAMILIES TO MEET AND INTEGRATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089382
IRS990EZ/TotalProgramServiceExpensesAmt085647
IRS990EZ/TotalRevenueAmt085718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS COIN - PURCHASE AND DESIGN 9893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRADUATION GIFTS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHIRTS 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS EXPENSE 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX EXPENSE 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YEARBOOK EXPENSE 17002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NATIONAL SECURITY FORUM 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IF FESTIVAL 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOLIDAY PARTY 14159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JIM THORPE DAY 2950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RSS GIFTS 4992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRADUATION PARTY 4349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOVE IN PARTY 5969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TASTE OF AMERICA 1998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTING 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID EXPENSES 0. 5769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LT COL EMILY LADD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03343966700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823820730
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/PreparerPersonNm0LAURA E RICKELS
ReturnHeader/ReturnTs02024-08-14T13:40:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,728
Liabilities
-
Net assets
$9,728
Revenue
$85,718
Expenses
$89,382
Net income
-$3,664
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