Civic Intelligence

Lightning Bolt PTO

990EZ • Fiscal year 2012 • EIN 86-0578742

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

3817 Camino Arroyo85650
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$13,591

Down $10,932 (-45%) from 2011

Net Assets

$13,591

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,414

Down $3,755 (-13%) from 2011

Expenses

Up

$35,346

Up $3,957 (+13%) from 2011

Net Income

Down

-$10,932

Down $7,712 (-240%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$13,591
Liabilities-
Net Assets$13,591

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$24,414
Expenses$35,346
Net Income-$10,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.5
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-0578742
Raw XML Appendix225 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
CompensationExplanation/Compensation/PersonName0MARNIE GOULDING
CompensationExplanation/Compensation/PersonName1LESLEY HOCKER
CompensationExplanation/Compensation/PersonName2STEPHANIE HAWS
CompensationExplanation/Compensation/PersonName3TAMMY JONES
CompensationExplanation/Compensation/PersonName4CINDY WILLIAMS
CompensationExplanation/Compensation/PersonName5BUFFY HAWS
CompensationExplanation/Compensation/PersonName6HOLLY HAMILTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY024523
IRS990EZ/CashSavingsAndInvestments/EOY013591
IRS990EZ/ContributionsGiftsGrantsEtc012437
IRS990EZ/CostOfGoodsSold04859
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10932
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040986
IRS990EZ/GrantsAndSimilarAmountsPaid0850
IRS990EZ/GroProfitLossSalesOfInventory079
IRS990EZ/GrossReceipts060891
IRS990EZ/GrossSalesOfInventory04938
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01124
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024523
IRS990EZ/NetAssetsOrFundBalancesBOY024523
IRS990EZ/NetAssetsOrFundBalances/EOY013591
IRS990EZ/NetAssetsOrFundBalancesEOY013591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103952 VIA DEL TRINIDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113697 PLAZA DE LA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123738 LA TERRAZA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134961 S SANTA LUCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143777 PUERTO PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154225 CAMINO SOLEDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163423 LA TERAZZA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine203952 VIA DEL TRINIDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine213697 PLAZA DE LA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine223738 LA TERRAZA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine234961 S SANTA LUCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine243777 PUERTO PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine254225 CAMINO SOLEDAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine263423 LA TERAZZA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIERRA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIERRA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIERRA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIERRA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SIERRA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SIERRA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SIERRA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARNIE GOULDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLEY HOCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE HAWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BUFFY HAWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HOLLY HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0NEWS LETTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034496
IRS990EZ/OtherRevenueTotal0433
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENTS AND TEACHERS WHO PROVIDE SUPPORT TO HUACHUCA MOUNTAIN ELEMENTARY IN SIERRA VISTA, AZ
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HUACHUCA MOUNTAIN ELEMENTARY SCHOOL SIERRA VISTA, AZ - STIPENDS GIVEN TO EACH TEACHER AT THE BEGINNING OF THE SCHOOL YEAR TO PURCHASE NEEDED SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HUACHUCA MOUNTAIN ELEMENTARY SCHOOL, SIERRA VISTA, AZ - SCHOOL PROGRAMS AND TRIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0850
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027201
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15468
IRS990EZ/ProgramServiceRevenue0956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031618
IRS990EZ/SpecialEventsNetIncomeLoss09368
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103817 CAMINO ARROYO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIERRA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085650
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STACEY HAMILTON TREASURER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20STACEY HAMILTON TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203780019
IRS990EZ/TotalAssets/BOY024523
IRS990EZ/TotalAssets/EOY013591
IRS990EZ/TotalExpenses035346
IRS990EZ/TotalProgramServiceExpenses032669
IRS990EZ/TotalRevenue024414
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02320
IRS990ScheduleA/GiftsGrantsContribReceived509/Total055092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032811
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years045650
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0228579
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090283671
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060458
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059530
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years081812
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033901
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047970
IRS990ScheduleA/Total509/Total0283671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059530
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years081812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033901
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047970
IRS990ScheduleA/TotalSupportTotal/Total0283671
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents02344
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal02344
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030724
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019117
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012944
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010337
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042398
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019117
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012944
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07993
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040054
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOKFAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary09330
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011266
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011948
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030724
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER 196 REBATES 133 REIMBURSEMENTS 104 TOTAL 433
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PTO SUPPLIES 1,028 TEACHER SUPPLY STIPENDS 27,201 SCHOOL PROGRAMS 3,484 TEACHER & STAFF EXPENSE 1,049 SCHOOL TRIPS 85 PTO EXPENSE 296 PTO INSURANCE 795 BANK FEES 63 MISCELLANEOUS EXPENSE 70 TAX PREPARATION 425 TOTAL 34,496
IRS990ScheduleO/GeneralExplanation/Explanation2PARENTS AND TEACHERS WHO PROVIDE SUPPORT TO HUACHUCA MOUNTAIN ELEMENTARY IN SIERRA VISTA, AZ
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860578742
ReturnHeader/Filer/Name/BusinessNameLine10LIGHTNING BOLT PTO
ReturnHeader/Filer/NameControl0LIGH
ReturnHeader/Filer/Phone05203780019
ReturnHeader/Filer/USAddress/AddressLine103817 CAMINO ARROYO
ReturnHeader/Filer/USAddress/City0SIERRA VISTA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0TAMMY JONES
ReturnHeader/Officer/Phone05203780019
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0ANGELA C MACK CPA
ReturnHeader/Preparer/Phone05205450500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T09:19:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings