Civic Intelligence

Lightning Bolt PTO

990EZ • Fiscal year 2015 • EIN 86-0578742

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,617

Down $3,100 (-17%) from 2014

Net Assets

Down

$15,617

Down $3,100 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$18,657

Up $17 (+0.1%) from 2014

Expenses

Up

$21,757

Up $6,759 (+45%) from 2014

Net Income

Down

-$3,100

Down $6,742 (-185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$15,617
Liabilities$0
Net Assets$15,617
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$18,657
Expenses$21,757
Net Income-$3,100
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$52,709
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-$9,641
HUACHUCA MOUNTAIN ELEMENTARY SCHOOL, SIERRA VISTA, AZ - SCHOOL PROGRAMS AND TRIPS-$8,563
OTHER PROGRAMS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER CORONADOPresident-$0--
PATRICIA KAETZELVice-Preside-$0--
TARA HYATTSecretaryPT$0--
AMY HOLGUINTreasurerPT$0--
JENNIFER DAMATOVolunteer Co-$0--
BECKY EVANSVolunteer Co-$0--
KATE MELONewsletter E-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair$10,960$10,960$10,977$-17
Fall Fundraiser$8,664$8,664$4,250$4,414
Total Events$33,226$33,226$24,165$9,061
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
5203780019
Signed
2016-02-04
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 pto supplies 968 teacher supply stipends 9,641 school programs 8,563 miscellaneous 1,168 pto insurance 805 taxes 510 pto supplies 94 bank fees 8 total 21,757”

Form 990-ez, Part III

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

Raw XML Appendix179 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/BusinessNameLine1Txt0AMY HOLGUIN TREASURER
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0AMY HOLGUIN TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05203780019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03817 CAMINO ARROYO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIERRA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02737
IRS990EZ/CostOfGoodsSoldAmt06040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015617
IRS990EZ/FundraisingGrossIncomeAmt043120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-14
IRS990EZ/GrossReceiptsAmt052709
IRS990EZ/GrossSalesOfInventoryAmt06026
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER CORONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA KAETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HOLGUIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER DAMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATE MELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6NEWSLETTER E
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENTS AND TEACHERS WHO PROVIDE SUPPORT TO HUACHUCA MOUNTAIN ELEMENTARY IN SIERRA VISTA, AZ
IRS990EZ/ProgramServiceRevenueAmt0823
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/ProgramServiceExpensesAmt09641
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18563
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028012
IRS990EZ/SpecialEventsNetIncomeLossAmt015108
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021757
IRS990EZ/TotalProgramServiceExpensesAmt018204
IRS990EZ/TotalRevenueAmt018657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0269097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059530
IRS990ScheduleA/Total509Grp/TotalAmt0269097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033226
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTO SUPPLIES 968 TEACHER SUPPLY STIPENDS 9,641 SCHOOL PROGRAMS 8,563 MISCELLANEOUS 1,168 PTO INSURANCE 805 TAXES 510 PTO SUPPLIES 94 BANK FEES 8 TOTAL 21,757
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HOLGUIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05203780019
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWIG KLEWER & CO PLLC
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/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE S KLEWER CPA
ReturnHeader/ReturnTs02016-02-04T11:34:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,617
Liabilities
$0
Net assets
$15,617
Revenue
$18,657
Expenses
$21,757
Net income
-$3,100
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