Civic Intelligence

Lightning Bolt PTO

990EZ • Fiscal year 2016 • EIN 86-0578742

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,870

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

Net Assets

Down

$12,870

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

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd 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

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

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

Operations Trend

Revenue Growth81st 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

2016

Revenue$25,090
Expenses$27,837
Net Income-$2,747
Open 2016 Filing
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 Pay75th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINA WERNETTE TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05202779337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05019 SAN MATEO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIERRA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015617
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04804
IRS990EZ/CostOfGoodsSoldAmt04775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2747
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015617
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012870
IRS990EZ/FundraisingGrossIncomeAmt048600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01017
IRS990EZ/GrossReceiptsAmt061105
IRS990EZ/GrossSalesOfInventoryAmt05792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060441
IRS990ScheduleA/Total509Grp/TotalAmt0270647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENGUIN PATCH F
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022253
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
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/PreparationDt02016-11-30
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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