Civic Intelligence

Gila Conservation Education Center

990EZ • Fiscal year 2013 • EIN 16-1711391

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileGCECNM.ORG
3005 E Camino Del Bosque88061-7863

(575) 388-8266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$23,698

Down $7,714 (-25%) from 2012

Net Assets

Down

$2,948

Down $6,050 (-67%) from 2012

Liabilities

Down

$20,750

Down $1,664 (-7.4%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$25,220

Down $28,215 (-53%) from 2012

Expenses

Down

$31,270

Down $17,277 (-36%) from 2012

Net Income

Down

-$6,050

Down $10,938 (-224%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$40K$30K$20K$10K$0Assets 2010: $19,199Liabilities 2010: $4,994Net Assets 2010: $14,2052010Assets 2011: $28,808Liabilities 2011: $24,698Net Assets 2011: $4,1102011Assets 2012: $31,412Liabilities 2012: $22,414Net Assets 2012: $8,9982012Assets 2013: $23,698Liabilities 2013: $20,750Net Assets 2013: $2,9482013Assets 2014: $3,022Liabilities 2014: $1,313Net Assets 2014: $1,7092014Assets 2015: $3,437Liabilities 2015: $1,717Net Assets 2015: $1,7202015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$23,698
Liabilities$20,750
Net Assets$2,948
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $63,629Expenses 2010: $56,762Net Income 2010: $6,8672010Revenue 2011: $48,403Expenses 2011: $58,498Net Income 2011: -$10,0952011Revenue 2012: $53,435Expenses 2012: $48,547Net Income 2012: $4,8882012Revenue 2013: $25,220Expenses 2013: $31,270Net Income 2013: -$6,0502013Revenue 2014: $30,579Expenses 2014: $31,818Net Income 2014: -$1,2392014Revenue 2015: $10,597Expenses 2015: $10,586Net Income 2015: $112015Revenue 2016: $1,132Expenses 2016: $2,852Net Income 2016: -$1,7202016

Highlighted filing

2013

Revenue$25,220
Expenses$31,270
Net Income-$6,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$25,220
Mission and Program Overview

Mission

Promote, support & provide conservation education in sw new mexico

Program Services

DescriptionGrantsExpenses
TRUNKS PROGRAM: CURRICULUM (K-6) ALIGNS WITH STATE EDUCATION STANDARDS AND FOCUSES ON REGIONALLY SPECIFIC CONSERVATION TOPICS$15,190$15,190
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA ZATOPEKChairPT$0--
MARTY EBERHARDTVice-ChairPT$0--
SUSAN TELLER-MARSHALLSecretary/TreasurerPT$0--
PRISCILLA MATHENABoard Member-$0--
TANNER MATCHUSBoard Member-$0--
JIM MCINTOSHBoard Member-$0--
ELLEN SOLESBoard Member-$0--
SONNIE SUSSILLOBoard Member-$0--
BOB WILSONBoard Member-$0--
Filing and Contact Details

Filer

EIN
16-1711391
Phone
5753888266

Signing Officer

Name
Susan Teller-marshall
Title
Secretary/treasurer
Phone
5753888266
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
William Knuttinen
Phone
5755382750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 543. Program services 1781. Office 500. Travel 862. Volunteer appreciation 321. Insurance 770.”

Form 990EZ, Part II, Line 24

“A/r 2487. 0. Secured funding 15190. 16500.”

Form 990EZ, Part II, Line 26

“A/p 6795. 2500. P/r taxes payable 429. 1750. Unearned revenue 15190. 16500.”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017677
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016500
IRS990EZ/OtherExpensesTotalAmt04777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, SUPPORT & PROVIDE CONSERVATION EDUCATION IN SW NEW MEXICO
IRS990EZ/PrintingPublicationsPostageAmt0105
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022414
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031270
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08533
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 543. PROGRAM SERVICES 1781. OFFICE 500. TRAVEL 862. VOLUNTEER APPRECIATION 321. INSURANCE 770.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum05753888266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10GILA CONSERVATION EDUCATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0161711391
ReturnHeader/Filer/PhoneNum05753888266
ReturnHeader/Filer/USAddress/AddressLine103005 E CAMINO DEL BOSQUE
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0880617863
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 N BULLARD STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02014-05-15T10:07:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,698
Liabilities
$20,750
Net assets
$2,948
Revenue
$25,220
Expenses
$31,270
Net income
-$6,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.13$2.85$1.72
2015Detailed filing. Detailed filing data is available for this year.$3.44$1.72$1.72$10.6$10.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.31$1.71$30.6$31.8$1.24
2013Detailed filing. Detailed filing data is available for this year.$23.7$20.8$2.95$25.2$31.3$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$22.4$9.00$53.4$48.5$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$24.7$4.11$48.4$58.5$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$4.99$14.2$63.6$56.8$6.87