Civic Intelligence

Ahc Inc C/O Mary Ewing Treasurer

990EZ • Fiscal year 2023 • EIN 84-0404975

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

11076 Patterson CircleFranktown, CO 80116

(303) 809-1509

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

40th percentile

-0.6%

Higher net margin than 40% 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

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$175,485

Down $2,998 (-1.7%) from 2022

Net Assets

Down

$171,504

Down $1,083 (-0.6%) from 2022

Liabilities

Down

$3,981

Down $1,915 (-32%) from 2022

Revenue

Down

$194,267

Down $15,887 (-7.6%) from 2022

Expenses

Down

$195,350

Down $16,862 (-7.9%) from 2022

Net Income

Up

-$1,083

Up $975 (+47%) from 2022

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

2023

Assets$175,485
Liabilities$3,981
Net Assets$171,504

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

2023

Revenue$194,267
Expenses$195,350
Net Income-$1,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$194,267
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SCHMEITSPresident-$0--
ERIC GOLTINGTreasurerPT$0--
G MARVIN BEEMAN DVMDirector-$0--
FRANCES MCCRACKENDirector-$0--
ROBERT H DELINEDirector-$0--
AUTUMN SORENSENDirector-$0--
KERRY MARTENDirector-$0--
LINDA HANSELMANDirector-$0--
MIKE WILFLEYDirector-$0--
JAKE HOTTELDirector-$0--
GREG YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ahc Inc
EIN
84-0404975
Phone
3038091509
Address
11076 PATTERSON CIRCLE, FRANKTOWN, CO 80116

Signing Officer

Name
Eric Golting
Title
Treasurer
Phone
3038091509
Signed
2024-11-04
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 1,024 office 391 automobile 2,481 insurance 10,241 bank charge/merchant fees 3,676 barn and stable /supplies 3,467 contract labor 15,500 dues & subscriptions 4,803 event expenses 19,712 feed and straw 30,376 licenses & permits 461 maintenance and repairs 7,237 other expenses 2,381 shoeing and vet fees 1,332 taxes-property 2,033 non-investment depreciation 2,217 total 107,332

Form 990-ez, Part II, Line 24

Equipment 45,351 45,351 less accumulated depreciation 45,043 45,351 leasehold improvements 1,994 1,994 less accumulated depreciation 1,529 1,589 total 773 405

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,179 2,423 payroll liabilities 1,717 1,558

Form 990-ez, Part III

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

Raw XML Appendix139 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AHC INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03038091509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011076 PATTERSON CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRANKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1083
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07930
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175485
IRS990EZ/GrossReceiptsAmt0194267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt056723
IRS990EZ/LandAndBuildingsGrp/EOYAmt054872
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172587
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0172587
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0171504
IRS990EZ/OccupancyRentUtltsAndMaintAmt038963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SCHMEITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC GOLTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2G MARVIN BEEMAN DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANCES MCCRACKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT H DELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUTUMN SORENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KERRY MARTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA HANSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE WILFLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAKE HOTTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GREG YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0773
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0405
IRS990EZ/OtherExpensesTotalAmt0107332
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE AHC, INC. IS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE RECREATION OF ITS MEMBERS, PRIMARILY FOXHUNTING.
IRS990EZ/ProgramServiceRevenueAmt0194267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE AHC, INC. IS A PRIVATE EQUESTRIAN SOCIAL CLUB ORGANIZED FOR THE RECREATION OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05896
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195350
IRS990EZ/TotalRevenueAmt0194267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARAPAHOEHUNT.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,024 OFFICE 391 AUTOMOBILE 2,481 INSURANCE 10,241 BANK CHARGE/MERCHANT FEES 3,676 BARN AND STABLE /SUPPLIES 3,467 CONTRACT LABOR 15,500 DUES & SUBSCRIPTIONS 4,803 EVENT EXPENSES 19,712 FEED AND STRAW 30,376 LICENSES & PERMITS 461 MAINTENANCE AND REPAIRS 7,237 OTHER EXPENSES 2,381 SHOEING AND VET FEES 1,332 TAXES-PROPERTY 2,033 NON-INVESTMENT DEPRECIATION 2,217 TOTAL 107,332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 45,351 45,351 LESS ACCUMULATED DEPRECIATION 45,043 45,351 LEASEHOLD IMPROVEMENTS 1,994 1,994 LESS ACCUMULATED DEPRECIATION 1,529 1,589 TOTAL 773 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,179 2,423 PAYROLL LIABILITIES 1,717 1,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AHC, INC. IS A PRIVATE SOCIAL CLUB ORGANIZED FOR THE RECREATION OF ITS MEMBERS, PRIMARILY FOXHUNTING.
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
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC GOLTING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038091509
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AHC INC
ReturnHeader/Filer/BusinessNameControlTxt0AHCI
ReturnHeader/Filer/EIN0840404975
ReturnHeader/Filer/PhoneNum03038091509
ReturnHeader/Filer/USAddress/AddressLine1Txt011076 PATTERSON CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FRANKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON S FORT CPA
ReturnHeader/ReturnTs02024-11-05T15:05:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings