Civic Intelligence

Lightning Bolt PTO

EIN 86-0578742 • 501(c)3 • Sierra Vista, AZ

Profile

Parents and teachers who provide support to huachuca mountain elementary in sierra vista, az

2355 Corte ValenanaSierra Vista, AZ 85650

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-18%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,870

Down $2,747 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$12,870

Down $2,747 (-18%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$25,090

Up $6,433 (+34%) from 2015

Expenses

Up

$27,837

Up $6,080 (+28%) from 2015

Net Income

Up

-$2,747

Up $353 (+11%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $24,523Liabilities 2011: $02011Assets 2012: $13,591Net Assets 2012: $13,5912012Assets 2013: $15,075Liabilities 2013: $0Net Assets 2013: $15,0752013Assets 2014: $18,717Liabilities 2014: $0Net Assets 2014: $18,7172014Assets 2015: $15,617Liabilities 2015: $0Net Assets 2015: $15,6172015Assets 2016: $12,870Liabilities 2016: $0Net Assets 2016: $12,8702016

Highlighted filing

2016

Assets$12,870
Liabilities$0
Net Assets$12,870
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $28,169Expenses 2011: $31,389Net Income 2011: -$3,2202011Revenue 2012: $24,414Expenses 2012: $35,346Net Income 2012: -$10,9322012Revenue 2013: $24,419Expenses 2013: $22,935Net Income 2013: $1,4842013Revenue 2014: $18,640Expenses 2014: $14,998Net Income 2014: $3,6422014Revenue 2015: $18,657Expenses 2015: $21,757Net Income 2015: -$3,1002015Revenue 2016: $25,090Expenses 2016: $27,837Net Income 2016: -$2,7472016

Highlighted filing

2016

Revenue$25,090
Expenses$27,837
Net Income-$2,747
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$12,870
Liabilities
$0
Net assets
$12,870
Revenue
$25,090
Expenses
$27,837
Net income
-$2,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$25.1$27.8$2.75
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$18.7$21.8$3.10
2014Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$18.6$15.0$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.00$15.1$24.4$22.9$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$24.4$35.3$10.9
2011Summary only. Only limited summary data is available for this year.$24.5$0.00$28.2$31.4$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$61,105
Mission and Program Overview

Mission

Parents and teachers who provide support to huachuca mountain elementary in sierra vista, az

Program Services

DescriptionGrantsExpenses
HUACHUCA MOUNTAIN ELEMENTARY SCHOOL, SIERRA VISTA, AZ - SCHOOL PROGRAMS AND TRIPS-$18,929
HUACHUCA MOUNTAIN ELEMENTARY SCHOOL SIERRA VISTA, AZ - STIPENDS GIVEN TO EACH TEACHER AT THE BEGINNING OF THE SCHOOL YEAR TO PURCHASE NEEDED SUPPLIES-$5,118
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CORONADOPresidentPT$0--
TARA HYATTVice PresidePT$0--
LAURA NORRISSecratary-$0--
CHRISTINA WERNETTETreasurer-$0--
AMY HOLGUINTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$11,621$11,621$10,646$975
Penguin Patch F$7,619$7,619$6,685$934
Total Events$32,256$32,256$22,253$10,003
Filing and Contact Details

Filer

Filer Name
Lightning Bolt Pto
EIN
86-0578742
Phone
5203780019
Address
2355 CORTE VALENANA, SIERRA VISTA, AZ 85650

Signing Officer

Name
Amy Holguin
Title
Treasurer
Phone
5203789593
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Ludwig Klewer & Co Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses school programs 18,929 teacher supply stipends 5,118 pto expense 3,159 taxes 535 miscellaneous expenses 77 bank fees 19 total 27,837”

Form 990-ez, Part III

“Parents and teachers who provide support to huachuca mountain elementary in sierra vista, az”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIERRA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER CORONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA WERNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HOLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRATARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027837
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS AND TEACHERS WHO PROVIDE SUPPORT TO HUACHUCA MOUNTAIN ELEMENTARY IN SIERRA VISTA, AZ
IRS990EZ/ProgramServiceRevenueAmt01908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HUACHUCA MOUNTAIN ELEMENTARY SCHOOL SIERRA VISTA, AZ - STIPENDS GIVEN TO EACH TEACHER AT THE BEGINNING OF THE SCHOOL YEAR TO PURCHASE NEEDED SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HUACHUCA MOUNTAIN ELEMENTARY SCHOOL, SIERRA VISTA, AZ - SCHOOL PROGRAMS AND TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05118
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031240
IRS990EZ/SpecialEventsNetIncomeLossAmt017360
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027837
IRS990EZ/TotalProgramServiceExpensesAmt024047
IRS990EZ/TotalRevenueAmt025090
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061104
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENGUIN PATCH F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013016
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011621
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013016
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04922
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SCHOOL PROGRAMS 18,929 TEACHER SUPPLY STIPENDS 5,118 PTO EXPENSE 3,159 TAXES 535 MISCELLANEOUS EXPENSES 77 BANK FEES 19 TOTAL 27,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENTS AND TEACHERS WHO PROVIDE SUPPORT TO HUACHUCA MOUNTAIN ELEMENTARY IN SIERRA VISTA, AZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HOLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203789593
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHTNING BOLT PTO
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0860578742
ReturnHeader/Filer/PhoneNum05203780019
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 CORTE VALENANA
ReturnHeader/Filer/USAddress/CityNm0SIERRA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02016-12-07T14:16:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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