Civic Intelligence

Lightning Bolt PTO

990EZ • Fiscal year 2014 • EIN 86-0578742

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

Organization ProfileN/A
2355 Corte ValenanaSierra Vista, AZ 85650

(520) 378-0019

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,717

Up $3,642 (+24%) from 2013

Net Assets

Up

$18,717

Up $3,642 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$18,640

Down $5,779 (-24%) from 2013

Expenses

Down

$14,998

Down $7,937 (-35%) from 2013

Net Income

Up

$3,642

Up $2,158 (+145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2014

Assets$18,717
Liabilities$0
Net Assets$18,717
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$18,640
Expenses$14,998
Net Income$3,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$46,993
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 - STIPENDS GIVEN TO EACH TEACHER AT THE BEGINNING OF THE SCHOOL YEAR TO PURCHASE NEEDED SUPPLIES-$7,790
HUACHUCA MOUNTAIN ELEMENTARY SCHOOL, SIERRA VISTA, AZ - SCHOOL PROGRAMS AND TRIPS-$3,429
OTHER PROGRAMS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN SNEARYPresidentPT$0--
JENNIFER MOSELEYCo Vice PresPT$0--
JENNIFER COMOLLICo Vice PresPT$0--
JENNIFER DAMATOSecretaryPT$0--
AMY HOLGUINTreasurerPT$0--
REBECCA WOLFORDVolunteer CoPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,386$9,386$4,027$5,359
Event 2$7,901$7,901$7,417$484
Total Events$22,579$22,579$15,970$6,609
Filing and Contact Details

Filer

EIN
86-0578742
Phone
5203780019

Signing Officer

Name
Amy Holguin
Title
Treasurer
Phone
5203780019
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses pto supplies 314 teacher supply stipends 7,790 school programs 3,429 fundraising 920 pto insurance 805 miscellaneous expense 692 pto expense 518 tax preparation 485 bank fees 43 taxes 2 total 14,998”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MEGHAN SNEARY
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER MOSELEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNIFER COMOLLI
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER DAMATO
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMY HOLGUIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5REBECCA WOLFORD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMY HOLGUIN TREASURER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20AMY HOLGUIN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05203780019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103817 CAMINO ARROYO
IRS990EZ/BooksInCareOfDetail/USAddress/City0SIERRA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05323
IRS990EZ/CostOfGoodsSoldAmt06513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03642
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015075
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018717
IRS990EZ/FundraisingGrossIncomeAmt034595
IRS990EZ/GrossProfitLossSlsOfInvntryAmt097
IRS990EZ/GrossReceiptsAmt046993
IRS990EZ/GrossSalesOfInventoryAmt06610
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGHAN SNEARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER COMOLLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER DAMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY HOLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA WOLFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS AND TEACHERS WHO PROVIDE SUPPORT TO HUACHUCA MOUNTAIN ELEMENTARY IN SIERRA VISTA, AZ
IRS990EZ/ProgramServiceRevenueAmt0465
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/DescriptionProgramSrvcAccomTxt2OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021840
IRS990EZ/SpecialEventsNetIncomeLossAmt012755
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014998
IRS990EZ/TotalProgramServiceExpensesAmt011219
IRS990EZ/TotalRevenueAmt018640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228979
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298203
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081812
IRS990ScheduleA/Total509Grp/TotalAmt0298203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022579
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTO SUPPLIES 314 TEACHER SUPPLY STIPENDS 7,790 SCHOOL PROGRAMS 3,429 FUNDRAISING 920 PTO INSURANCE 805 MISCELLANEOUS EXPENSE 692 PTO EXPENSE 518 TAX PREPARATION 485 BANK FEES 43 TAXES 2 TOTAL 14,998
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HOLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203780019
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIGHTNING BOLT PTO
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0860578742
ReturnHeader/Filer/PhoneNum05203780019
ReturnHeader/Filer/USAddress/AddressLine102355 CORTE VALENANA
ReturnHeader/Filer/USAddress/City0SIERRA VISTA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364538293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUDWIG KLEWER & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104783 E CAMP LOWELL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05205450500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02014-12-05T14:10:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,717
Liabilities
$0
Net assets
$18,717
Revenue
$18,640
Expenses
$14,998
Net income
$3,642
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