Civic Intelligence

The Huachucans Inc

990EZ • Fiscal year 2012 • EIN 86-0774536

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,884

Down $16,831 (-31%) from 2011

Net Assets

Down

$36,884

Down $16,831 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$80,763

Up $22,739 (+39%) from 2011

Expenses

Up

$97,594

Up $36,895 (+61%) from 2011

Net Income

Down

-$16,831

Down $14,156 (-529%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2012

Assets$36,884
Liabilities-
Net Assets$36,884
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

2012

Revenue$80,763
Expenses$97,594
Net Income-$16,831
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.0
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 Appendix134 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/BOY053715
IRS990EZ/CashSavingsAndInvestments/EOY036884
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16831
IRS990EZ/FeesAndOthPymtToIndContractors01147
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0123300
IRS990EZ/GrantsAndSimilarAmountsPaid088044
IRS990EZ/GrossReceipts0127386
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04086
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053715
IRS990EZ/NetAssetsOrFundBalancesBOY053715
IRS990EZ/NetAssetsOrFundBalances/EOY036884
IRS990EZ/NetAssetsOrFundBalancesEOY036884
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KYLE MOLLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLINT BRISENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK ISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secy/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Pres/DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08329
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING FOR COMMUNITY YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostage074
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED FOURTY FIVE YOUTH ORGANIZATION ACTIVITIES IN COCHISE COUNTY, AZ.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088044
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046623
IRS990EZ/SpecialEventsNetIncomeLoss076677
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2331
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIERRA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0856362331
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLINT BRESENO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202491211
IRS990EZ/TotalAssets/BOY053715
IRS990EZ/TotalAssets/EOY036884
IRS990EZ/TotalExpenses097594
IRS990EZ/TotalRevenue080763
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent1015000
IRS990ScheduleG/EventsInformation/CashPrizesEvent209300
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents024300
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041723
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078930
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2041924
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0120854
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078930
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2041924
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0120854
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary079131
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103461
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013962
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017423
IRS990ScheduleO/GeneralExplanation/Explanation0DUES SUBSCRIPTIONS & BOOKS $307
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS $742
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES $2378
IRS990ScheduleO/GeneralExplanation/Explanation3MEETINGS EXPENSE $4902
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: AZ PANIC | Donee's Address: 3381 WHEELON LOOP SIERRA VISTA, AZ 85635 | Cash Amount Given: $9916
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: SIERRA VISTA YOUTH FOOTBALL & CHEERLEADE | Donee's Address: PO Box 12688 FT HUACHUCA, AZ 85613 | Cash Amount Given: $10110
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: CANTER | Donee's Address: PO Box 1316 PALOMINAS, AZ 85615 | Cash Amount Given: $11345
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants 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/DateSigned02013-08-07
ReturnHeader/Officer/Name0CLINT BRISENO
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T11:17:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,884
Liabilities
-
Net assets
$36,884
Revenue
$80,763
Expenses
$97,594
Net income
-$16,831
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