Civic Intelligence

Ft Huachuca Cavalry Association Inc

990 • Fiscal year 2013 • EIN 86-0653442

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profilewww.fhcahome.org
PO Box 184485636-1844

(520) 458-2707

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$31,533

Flat from 2013

Net Assets

Flat

$31,533

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Flat

$6,020

Flat from 2013

Expenses

Flat

$3,033

Flat from 2013

Net Income

Flat

$2,987

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,355Liabilities 2011: $0Net Assets 2011: $25,3552011Assets 2012: $28,545Liabilities 2012: $0Net Assets 2012: $28,5452012Assets 2013: $31,533Liabilities 2013: $0Net Assets 2013: $31,5332013Assets 2013: $31,533Liabilities 2013: $0Net Assets 2013: $31,5332013Assets 2014: $34,236Liabilities 2014: $0Net Assets 2014: $34,2362014Assets 2015: $36,594Liabilities 2015: $0Net Assets 2015: $36,5942015Assets 2016: $30,572Liabilities 2016: $0Net Assets 2016: $30,5722016Assets 2017: $31,283Liabilities 2017: $0Net Assets 2017: $31,2832017Assets 2018: $31,367Liabilities 2018: $0Net Assets 2018: $31,3672018Assets 2019: $28,649Liabilities 2019: $0Net Assets 2019: $28,6492019

Highlighted filing

2013

Assets$31,533
Liabilities$0
Net Assets$31,533
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $6,540Expenses 2011: $2,522Net Income 2011: $4,0182011Expenses 2012: $6,4632012Revenue 2013: $6,020Expenses 2013: $3,033Net Income 2013: $2,9872013Revenue 2013: $6,020Expenses 2013: $3,033Net Income 2013: $2,9872013Revenue 2014: $6,457Expenses 2014: $3,754Net Income 2014: $2,7032014Revenue 2015: $4,946Expenses 2015: $2,588Net Income 2015: $2,3582015Revenue 2016: $3,223Expenses 2016: $9,245Net Income 2016: -$6,0222016Revenue 2017: $4,286Expenses 2017: $3,574Net Income 2017: $7122017Revenue 2018: $4,001Expenses 2018: $3,917Net Income 2018: $842018Revenue 2019: $3,888Expenses 2019: $6,256Net Income 2019: -$2,3682019

Highlighted filing

2013

Revenue$6,020
Expenses$3,033
Net Income$2,987
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$6,020
Mission and Program Overview

Mission

Keep alive the heritage of the Cavalry in the Old West. Lesson the burden of government by giving financial assistance to B Troop, 4th Cavalry, US Army, Memorial.

Lesson the burden of government by providing financial support to a U.S. Military unit B Troop, 4th Cavalry Memorial. Keeping alive the heritage of the Cavalry in the Old West.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,545$23,533▲ $2,988
Land, Buildings, and Equipment, Net$6,700$6,700→ $0
Inventories for Sale or Use$800$800→ $0
Investments in Publicly Traded Securities$500$500→ $0
Total Assets$28,545$31,533▲ $2,988
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,545$31,533▲ $2,988
Total Net Assets Fund Balance$28,545$31,533▲ $2,988
Total Liabilities and Net Assets / Fund Balance$28,545$31,533▲ $2,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,700-$6,700
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rodney PreussPres
Alice CarrollSec
Stephen R KurtzTreas
Ken CarrollVP
Troy WilcoxVP Events
Chris ZimmermanVP Horse
Anastasia VirdenVP Ways Means
Martina PetersVP Web
Revenue and Support

Revenue Composition

Contributions and Grants
$6,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,955
Change in Net Assets
$2,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,937
Other Expenses$96
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,937--$2,937
Office Expenses-$96-$96
Total Functional Expenses$2,937$96$0$3,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There are no differences in voting rights of the governing body. One person, one vote”

Form 990, Part VI, Section B, Line 11B

“Form 990 is given to all board members and anyone else who requests one.”

Form 990, Part VI, Section B, Line 12C

“All Board members and officers are asked about possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documents are provided upon written request.”

Filing and Contact Details

Filer

EIN
86-0653442
Phone
5204582707

Signing Officer

Name
Stephen R Kurtz
Title
SecTreas
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Zimmerman
Formed
1990
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
55

Preparer

Preparer
Stephen Kurtz
Phone
5204582707
Supplemental Narrative

Financial Statement Notes

VI 1.E

“Assets are horses”

Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Board members and officers are asked about possible conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of all governing documents are provided upon written request.
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IRS990/USAddress/AddressLine102103 Chula Vista Rd
IRS990/USAddress/City0Huachuca City
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085616
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.fhcahome.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen R Kurtz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecTreas
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Ft Huachuca Cavalry Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FTHU
ReturnHeader/Filer/EIN0860653442
ReturnHeader/Filer/PhoneNum05204582707
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1844
ReturnHeader/Filer/USAddress/City0Sierra Vista
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0856361844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SouthWest Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204582707
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Kurtz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T10:33:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,533
Liabilities
$0
Net assets
$31,533
Revenue
$6,020
Expenses
$3,033
Net income
$2,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.00$28.6$3.89$6.26$2.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.4$0.00$31.4$4.00$3.92$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.00$31.3$4.29$3.57$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$3.22$9.25$6.02
2015Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$4.95$2.59$2.36
2014Summary only. Only limited summary data is available for this year.$34.2$0.00$34.2$6.46$3.75$2.70
2013Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$6.02$3.03$2.99
2013Summary only. Only limited summary data is available for this year.$31.5$0.00$31.5$6.02$3.03$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$0.00$28.5$6.46
2011Summary only. Only limited summary data is available for this year.$25.4$0.00$25.4$6.54$2.52$4.02