Civic Intelligence

Gray Hawk Nature Center

EIN 86-0996518 • 501(c)3 • Sierravista, AZ, United States

Pub. 78 Eligible990-N Coverage
3918 N Gray Hawk LaneSierravista, AZ 85635United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-151%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,226

Down $8,437 (-72%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$5,575

Down $22,453 (-80%) from 2012

Expenses

Down

$14,012

Down $15,359 (-52%) from 2012

Net Income

Down

-$8,437

Down $7,094 (-528%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $13,006Net Assets 2011: $13,0062011Assets 2012: $11,663Liabilities 2012: $02012Assets 2013: $3,226Liabilities 2013: $02013

Highlighted filing

2013

Assets$3,226
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $24,833Expenses 2011: $24,696Net Income 2011: $1372011Revenue 2012: $28,028Expenses 2012: $29,371Net Income 2012: -$1,3432012Revenue 2013: $5,575Expenses 2013: $14,012Net Income 2013: -$8,4372013

Highlighted filing

2013

Revenue$5,575
Expenses$14,012
Net Income-$8,437
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,226
Liabilities
$0
Net assets
-
Revenue
$5,575
Expenses
$14,012
Net income
-$8,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$3.23$0.00$5.58$14.0$8.44
2012Summary only. Only limited summary data is available for this year.$11.7$0.00$28.0$29.4$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$24.8$24.7$0.14
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 21, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
86-0996518
Raw XML Appendix170 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0137
IRS990EZ/FeesAndOthPymtToIndContractors0200
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111775 Lexington Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121813 Muscatel Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322008 S Wells Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sandy Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Carlson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dorothy Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Marlatt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Karen Blumenthal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02644
IRS990EZ/OtherAssetsTotal/EOY01833
IRS990EZ/OtherExpensesTotal019592
IRS990EZ/OtherRevenueTotal02450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental education
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide high quality experiential, environmental education to hundreds of people of all ages To foster an awareness, understanding, and appreciation of the natural world To provide high quality experiential, environmental education to hundreds of people of all ages To foster an awareness, understanding, and appreciation of the natural world
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020914
IRS990EZ/ProgramServiceRevenue07211
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103918 N GRAY HAWK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIERRA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085635
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDY ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05204580542
IRS990EZ/TotalAssets/BOY012869
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IRS990EZ/TotalExpenses024696
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.grayhawknaturecenter.org
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 Research site fee
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016473
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/Total03450
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IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97430
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Rent 2,450 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 98 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 913 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 386 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 4,988 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 409 Form 990-EZ, Part I, Line 16, Other Expenses Information technology 785 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,720 Form 990-EZ, Part I, Line 16, Other Expenses Automobile gas repair 1,136 Form 990-EZ, Part I, Line 16, Other Expenses Field expenses sm trail equip, toile rent, supplies 1,461 Form 990-EZ, Part I, Line 16, Other Expenses Volunteer expenses food, fuel, hon dinner, supplies 5,414 Form 990-EZ, Part I, Line 16, Other Expenses Program expenses materials, meals, supplies 1,302 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 34 Form 990-EZ, Part I, Line 16, Other Expenses Web page 143 Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 569 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 115 Form 990-EZ, Part I, Line 16, Other Expenses Small equipment 119 Form 990-EZ, Part II, Line 24, Other Assets Equipment and structures net of depreciation Beginning of year 2,644, End of year 1,833
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860996518
ReturnHeader/Filer/Name/BusinessNameLine10Gray Hawk Nature Center
ReturnHeader/Filer/NameControl0GRAY
ReturnHeader/Filer/Phone05204580542
ReturnHeader/Filer/USAddress/AddressLine103918 N Gray Hawk Lane
ReturnHeader/Filer/USAddress/City0Sierra Vista
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085635
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-12-21
ReturnHeader/Officer/Name0Sandy Anderson
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-12-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Frontier Accounting LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107391 N Frontier Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McNeal
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085617
ReturnHeader/Preparer/Name0Bonnie Finklea
ReturnHeader/Preparer/Phone05208050334
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-24T15:14:27-00:00

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