Civic Intelligence

The Huachucans Inc

990EZ • Fiscal year 2011 • EIN 86-0774536

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

PO Box 233185636
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$53,715

No earlier filing loaded for comparison.

Net Assets

$53,715

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$58,024

No earlier filing loaded for comparison.

Expenses

$60,699

No earlier filing loaded for comparison.

Net Income

-$2,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $53,715Net Assets 2011: $53,7152011Assets 2012: $36,884Net Assets 2012: $36,8842012Assets 2013: $55,575Net Assets 2013: $55,5752013Assets 2014: $45,354Liabilities 2014: $02014Assets 2015: $70,759Liabilities 2015: $02015Assets 2016: $70,164Liabilities 2016: $02016Assets 2017: $71,250Liabilities 2017: $02017Assets 2018: $90,478Net Assets 2018: $90,4782018Assets 2019: $96,025Net Assets 2019: $96,0252019Assets 2020: $101,378Net Assets 2020: $101,3782020Assets 2021: $95,681Net Assets 2021: $95,6812021Assets 2022: $105,210Net Assets 2022: $105,2102022Assets 2023: $127,223Liabilities 2023: $0Net Assets 2023: $127,2232023Assets 2024: $137,985Net Assets 2024: $137,9852024

Highlighted filing

2011

Assets$53,715
Liabilities-
Net Assets$53,715

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $58,024Expenses 2011: $60,699Net Income 2011: -$2,6752011Revenue 2012: $80,763Expenses 2012: $97,594Net Income 2012: -$16,8312012Revenue 2013: $106,092Expenses 2013: $87,401Net Income 2013: $18,6912013Revenue 2014: $15,339Expenses 2014: $25,560Net Income 2014: -$10,2212014Revenue 2015: $75,925Expenses 2015: $37,760Net Income 2015: $38,1652015Revenue 2016: $69,500Expenses 2016: $70,095Net Income 2016: -$5952016Revenue 2017: $69,200Expenses 2017: $68,114Net Income 2017: $1,0862017Revenue 2018: $69,918Expenses 2018: $50,690Net Income 2018: $19,2282018Revenue 2019: $55,691Expenses 2019: $50,144Net Income 2019: $5,5472019Revenue 2020: $53,745Expenses 2020: $48,392Net Income 2020: $5,3532020Revenue 2021: $67,516Expenses 2021: $73,213Net Income 2021: -$5,6972021Revenue 2022: $63,477Expenses 2022: $53,948Net Income 2022: $9,5292022Revenue 2023: $72,683Expenses 2023: $50,670Net Income 2023: $22,0132023Revenue 2024: $65,616Expenses 2024: $54,854Net Income 2024: $10,7622024

Highlighted filing

2011

Revenue$58,024
Expenses$60,699
Net Income-$2,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide suppport to youth organizations under the age of 18.

Filing and Contact Details

Filer

EIN
86-0774536
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056390
IRS990EZ/CashSavingsAndInvestments/EOY053715
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2675
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0111906
IRS990EZ/GrantsAndSimilarAmountsPaid046634
IRS990EZ/GrossReceipts0122052
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010146
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY056390
IRS990EZ/NetAssetsOrFundBalancesBOY056390
IRS990EZ/NetAssetsOrFundBalances/EOY053715
IRS990EZ/NetAssetsOrFundBalancesEOY053715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104424 S CHEROKEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113703 E MAYA CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123820 GREENBRIER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIERRA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIERRA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIERRA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS E KROGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYLE MOLLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK ISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010887
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING FOR COMMUNITY YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostage02528
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED THIRTY-FOUR YOUTH ORGANIZATION ACTIVITIES IN COCHISE COUNTY, AZ.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054385
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046634
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses064028
IRS990EZ/SpecialEventsNetIncomeLoss047878
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104181 E GLENN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIERRA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085650
IRS990EZ/TheBooksAreInCareOf/NamePerson0ED KROGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05203780911
IRS990EZ/TotalAssets/BOY056390
IRS990EZ/TotalAssets/EOY053715
IRS990EZ/TotalExpenses060699
IRS990EZ/TotalProgramServiceExpenses054385
IRS990EZ/TotalRevenue058024
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1011312
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents011312
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents064028
IRS990ScheduleG/EventsInformation/EntertainmentEvent101200
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01200
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents012810
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents012810
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1058976
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2035447
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017483
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0111906
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1058976
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2035447
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017483
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0111906
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary047878
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019933
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1018773
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents018773
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DUES $250
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $960
IRS990ScheduleO/GeneralExplanation/Explanation2APPLICATION FOR EXEMPTION $1716
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $2224
IRS990ScheduleO/GeneralExplanation/Explanation4MEETINGS EXPENSE $4697
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $1040
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: SIERRA VISTA BOYS AND GIRLS CLUB | Donee's Address: 1746 PASEO SAN LUIS SIERRA VISTA, AZ 85635 | Cash Amount Given: $7106
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: CANTER | Donee's Address: PO Box 1316 PALOMINAS, AZ 85615 | Cash Amount Given: $8200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.18
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.18
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860774536
ReturnHeader/Filer/Name/BusinessNameLine10THE HUACHUCANS INC
ReturnHeader/Filer/NameControl0HUAC
ReturnHeader/Filer/Phone05203786411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2331
ReturnHeader/Filer/USAddress/City0SIERRA VISTA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085636
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0ED KROGER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Evans & Hillebrand PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 W Fry Ste 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sierra Vista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085635
ReturnHeader/Preparer/Name0Robert R Evans
ReturnHeader/Preparer/Phone05204592366
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T15:57:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.66$0.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.73$0.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.63$0.54$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.68$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.54$0.48$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.56$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.70$0.51$0.19
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.69$0.68$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.76$0.38$0.38
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.15$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.06$0.87$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.81$0.98$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.58$0.61$0.03