Civic Intelligence

The Huachucans Inc

990EZ • Fiscal year 2020 • EIN 86-0774536

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
PO Box 2331Sierra Vista, AZ 85636

(520) 459-1740

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

60th percentile

10.0%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-3.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$101,378

Up $5,353 (+5.6%) from 2019

Net Assets

Up

$101,378

Up $5,353 (+5.6%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Down

$53,745

Down $1,946 (-3.5%) from 2019

Expenses

Down

$48,392

Down $1,752 (-3.5%) from 2019

Net Income

Down

$5,353

Down $194 (-3.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$101,378
Liabilities-
Net Assets$101,378
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$53,745
Expenses$48,392
Net Income$5,353
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$82,060
Mission and Program Overview

Mission

Provide suppport to youth organizations under the age of 18.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR LOCAL YOUTH ORGANIZATIONS TO INCLUDE SCHOOL SUPPLIES, SPORTS TEAMS, BAND INSTRUMENTS,PROGRAMS AND ACTIVITIES.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINT BRISENOPresidentPT$0--
MARCUS HARSTONVice PresidentPT$0--
HARVEY CAMPBELLTreasurerPT$0--
CRAIG FACKRELLSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,560$33,560$24,353$9,207
Total Events$33,560$33,560$24,353$9,207
Filing and Contact Details

Filer

Filer Name
The Huachucans Inc
EIN
86-0774536
Phone
5204591740
Address
PO BOX 2331, SIERRA VISTA, AZ 85636

Signing Officer

Name
Clint Briseno
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mark C Browning CPA Pllc
Address
5000 E MEDITERRANEAN DR STE B-1, SIERRA VISTA, AZ 85635
Preparer
Mark C Browning
Phone
5204588760
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.11

“| Donee's Name: SV DIAMONDS | Cash Amount Given: $6000”

Grants and Similar Amounts Paid In Excess of $5,000.14

“| Donee's Name: VALLEY UNION HIGHSCHOOL | Cash Amount Given: $9000”

Other Expenses.1001

“Advertising and Promotion $625”

Other Expenses.1002

“Office Expenses $184”

Other Expenses.1

“CREDIT CARD FEES $2278”

Other Expenses.2

“PUBLIC RELATIONS $1443”

Other Expenses.3

“MEETING EXPENSE $1350”

Other Expenses.4

“WEBSITE $1057”

Other Expenses.5

“Dues and subscriptions $150”

Other Expenses.7

“BANK SERVICE CHARGES $36”

Other Expenses.8

“LICENSES AND PERMITS $20”

Raw XML Appendix147 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/PersonNm0MARK C BROWNING CPA PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05204588760
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 E MEDITERRANEAN DR STE B1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIERRA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085635
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0214
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101378
IRS990EZ/FundraisingGrossIncomeAmt037150
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040917
IRS990EZ/GrossReceiptsAmt082060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLINT BRISENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS HARSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARVEY CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG FACKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPPORT TO YOUTH ORGANIZATIONS UNDER THE AGE OF 18.
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR LOCAL YOUTH ORGANIZATIONS TO INCLUDE SCHOOL SUPPLIES, SPORTS TEAMS, BAND INSTRUMENTS,PROGRAMS AND ACTIVITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028315
IRS990EZ/SpecialEventsNetIncomeLossAmt08835
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048392
IRS990EZ/TotalRevenueAmt053745
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033560
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SV DIAMONDS | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VALLEY UNION HIGHSCHOOL | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD FEES $2278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC RELATIONS $1443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK SERVICE CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND PERMITS $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT BRISENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HUACHUCANS INC
ReturnHeader/Filer/BusinessNameControlTxt0HUAC
ReturnHeader/Filer/EIN0860774536
ReturnHeader/Filer/PhoneNum05204591740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2331
ReturnHeader/Filer/USAddress/CityNm0SIERRA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273954589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK C BROWNING CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E MEDITERRANEAN DR STE B-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIERRA VISTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204588760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C BROWNING
ReturnHeader/ReturnTs02021-11-10T14:24:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLINT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRISENO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,378
Liabilities
-
Net assets
$101,378
Revenue
$53,745
Expenses
$48,392
Net income
$5,353
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