Civic Intelligence

Gray Hawk Nature Center

990EZ • Fiscal year 2011 • EIN 86-0996518

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 21, 2011

Organization Profile
3918 N Gray Hawk Lane85635
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

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,006

No earlier filing loaded for comparison.

Net Assets

$13,006

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$24,833

No earlier filing loaded for comparison.

Expenses

$24,696

No earlier filing loaded for comparison.

Net Income

$137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$13,006
Liabilities-
Net Assets$13,006
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$24,833
Expenses$24,696
Net Income$137
Open 2011 Filing
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010225
IRS990EZ/CashSavingsAndInvestments/EOY011173
IRS990EZ/ContributionsGiftsGrantsEtc015172
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0137
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts024833
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012869
IRS990EZ/NetAssetsOrFundBalancesBOY012869
IRS990EZ/NetAssetsOrFundBalances/EOY013006
IRS990EZ/NetAssetsOrFundBalancesEOY013006
IRS990EZ/OccupancyRentUtilitiesAndMaint04844
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103918 N Gray Hawk Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111775 Lexington Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121813 Muscatel Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1322008 S Wells Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142915 Keeling Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sierra Vista
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sierra Vista
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Carlsbad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Willcox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Hereford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185635
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode288220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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
IRS990EZ/TotalAssets/EOY013006
IRS990EZ/TotalExpenses024696
IRS990EZ/TotalProgramServiceExpenses020914
IRS990EZ/TotalRevenue024833
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.grayhawknaturecenter.org
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 Research site fee
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018302
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027072
IRS990ScheduleA/GiftsGrantsContribReceived509/Total088192
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011556
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011150
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total042767
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02450
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/OtherIncome509/Total03450
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97430
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090130959
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022383
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028029
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024023
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029452
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027072
IRS990ScheduleA/Total509/Total0130959
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024023
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027072
IRS990ScheduleA/TotalSupportTotal/Total0134409
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,006
Liabilities
-
Net assets
$13,006
Revenue
$24,833
Expenses
$24,696
Net income
$137
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