Civic Intelligence

Ahc Inc C/O Mary Ewing Treasurer

990EZ • Fiscal year 2021 • EIN 84-0404975

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

4825 S Gaylord StEnglewood, CO 80113

(303) 809-1509

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-15%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$178,644

Down $31,421 (-15%) from 2020

Net Assets

Down

$174,645

Down $32,628 (-16%) from 2020

Liabilities

Up

$3,999

Up $1,207 (+43%) from 2020

Revenue

Down

$150,064

Down $14,487 (-8.8%) from 2020

Expenses

Up

$182,692

Up $33,055 (+22%) from 2020

Net Income

Down

-$32,628

Down $47,542 (-319%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $226,177Liabilities 2011: $0Net Assets 2011: $226,1772011Assets 2012: $227,570Liabilities 2012: $0Net Assets 2012: $227,5702012Assets 2013: $267,660Liabilities 2013: $1,883Net Assets 2013: $265,7772013Assets 2014: $267,987Liabilities 2014: $5,593Net Assets 2014: $262,3942014Assets 2015: $262,144Liabilities 2015: $4,155Net Assets 2015: $257,9892015Assets 2016: $276,477Liabilities 2016: $2,858Net Assets 2016: $273,6192016Assets 2017: $205,563Liabilities 2017: $2,036Net Assets 2017: $203,5272017Assets 2018: $109,670Liabilities 2018: $1,869Net Assets 2018: $107,8012018Assets 2019: $193,580Liabilities 2019: $1,221Net Assets 2019: $192,3592019Assets 2020: $210,065Liabilities 2020: $2,792Net Assets 2020: $207,2732020Assets 2021: $178,644Liabilities 2021: $3,999Net Assets 2021: $174,6452021Assets 2022: $178,483Liabilities 2022: $5,896Net Assets 2022: $172,5872022Assets 2023: $175,485Liabilities 2023: $3,981Net Assets 2023: $171,5042023

Highlighted filing

2021

Assets$178,644
Liabilities$3,999
Net Assets$174,645

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $209,276Expenses 2011: $271,727Net Income 2011: -$62,4512011Expenses 2012: $262,4922012Revenue 2013: $298,718Expenses 2013: $260,511Net Income 2013: $38,2072013Revenue 2014: $247,237Expenses 2014: $250,620Net Income 2014: -$3,3832014Revenue 2015: $233,363Expenses 2015: $237,768Net Income 2015: -$4,4052015Revenue 2016: $248,662Expenses 2016: $233,032Net Income 2016: $15,6302016Revenue 2017: $250,734Expenses 2017: $320,826Net Income 2017: -$70,0922017Revenue 2018: $236,288Expenses 2018: $332,014Net Income 2018: -$95,7262018Revenue 2019: $290,472Expenses 2019: $205,914Net Income 2019: $84,5582019Revenue 2020: $164,551Expenses 2020: $149,637Net Income 2020: $14,9142020Revenue 2021: $150,064Expenses 2021: $182,692Net Income 2021: -$32,6282021Revenue 2022: $210,154Expenses 2022: $212,212Net Income 2022: -$2,0582022Revenue 2023: $194,267Expenses 2023: $195,350Net Income 2023: -$1,0832023

Highlighted filing

2021

Revenue$150,064
Expenses$182,692
Net Income-$32,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$150,064
Mission and Program Overview

Mission

The ahc, inc. Is a private social club organized for the recreation of its members, primarily foxhunting.

Program Services

DescriptionGrantsExpenses
THE AHC, INC. IS A PRIVATE EQUESTRIAN SOCIAL CLUB ORGANIZED FOR THE RECREATION OF ITS MEMBERS.--
HUNTSMAN ACTIVITIES AND SOCIAL EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SCHMEITSPresidentPT$0--
ELIZABETH GILLMORVice PresidePT$0--
ERIC GOLTINGTreasurerPT$0--
G MARVIN BEEMAN DVMDirectorPT$0--
EVE DARROWDirectorPT$0--
ROBERT H DELINEDirector-$0--
MIKE JENNERDirector-$0--
MARIE PHIPPSDirector-$0--
ED POWERSDirector-$0--
MIKE WILFLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ahc Inc
EIN
84-0404975
Address
4825 S GAYLORD ST, ENGLEWOOD, CO 80113

Signing Officer

Name
Eric Golting
Title
Treasurer
Phone
3038091509
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
The Fort CPA Group
Address
407 WILCOX ST, CASTLE ROCK, CO 80104-2428
Preparer
Aaron S Fort CPA
Phone
3036880375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 408 office exp. 41 automobile 4,181 insurance 9,746 bank charge/merchant fees 2,386 barn and stable /supplies 1,491 contract labor 6,110 dues & subscriptions 50 event expenses 2,013 feed and straw 37,626 licenses & permits 471 maintenance and repairs 2,526 other expenses 1,223 shoeing and vet fees 3,404 taxes-property 370 non-investment depreciation 7,560 total 79,606

Form 990-ez, Part II, Line 24

Equipment 45,351 45,351 less accumulated depreciation 36,654 42,248 leasehold improvements 1,994 1,994 less accumulated depreciation 1,324 1,441 total 9,367 3,656

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 446 1,749 payroll liabilities 2,346 2,250

Form 990-ez, Part III

The ahc, inc. Is a private social club organized for the recreation of its members, primarily foxhunting.

Form 990-ez, Part III, Line 31

Huntsman activities and social events

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/BusinessName/BusinessNameLine1Txt0AHC INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03038091509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04825 S GAYLORD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0140274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010115
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178644
IRS990EZ/GrossReceiptsAmt0150064
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt060424
IRS990EZ/LandAndBuildingsGrp/EOYAmt058574
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174645
IRS990EZ/OccupancyRentUtltsAndMaintAmt032687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SCHMEITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GILLMOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC GOLTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3G MARVIN BEEMAN DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVE DARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT H DELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE JENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIE PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE WILFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09367
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03656
IRS990EZ/OtherExpensesTotalAmt079606
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AHC, INC. IS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE RECREATION OF ITS MEMBERS, PRIMARILY FOXHUNTING.
IRS990EZ/ProgramServiceRevenueAmt0147674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AHC, INC. IS A PRIVATE EQUESTRIAN SOCIAL CLUB ORGANIZED FOR THE RECREATION OF ITS MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUNTSMAN ACTIVITIES AND SOCIAL EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060284
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03999
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182692
IRS990EZ/TotalRevenueAmt0150064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARAPAHOEHUNT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 408 OFFICE EXP. 41 AUTOMOBILE 4,181 INSURANCE 9,746 BANK CHARGE/MERCHANT FEES 2,386 BARN AND STABLE /SUPPLIES 1,491 CONTRACT LABOR 6,110 DUES & SUBSCRIPTIONS 50 EVENT EXPENSES 2,013 FEED AND STRAW 37,626 LICENSES & PERMITS 471 MAINTENANCE AND REPAIRS 2,526 OTHER EXPENSES 1,223 SHOEING AND VET FEES 3,404 TAXES-PROPERTY 370 NON-INVESTMENT DEPRECIATION 7,560 TOTAL 79,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 45,351 45,351 LESS ACCUMULATED DEPRECIATION 36,654 42,248 LEASEHOLD IMPROVEMENTS 1,994 1,994 LESS ACCUMULATED DEPRECIATION 1,324 1,441 TOTAL 9,367 3,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 446 1,749 PAYROLL LIABILITIES 2,346 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AHC, INC. IS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE RECREATION OF ITS MEMBERS, PRIMARILY FOXHUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUNTSMAN ACTIVITIES AND SOCIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GOLTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038091509
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHC INC
ReturnHeader/Filer/BusinessNameControlTxt0AHCI
ReturnHeader/Filer/EIN0840404975
ReturnHeader/Filer/USAddress/AddressLine1Txt04825 S GAYLORD ST
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453729620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORT CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 WILCOX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801042428
ReturnHeader/PreparerPersonGrp/PhoneNum03036880375
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02022-11-14T14:25:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLTING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings