Civic Intelligence

Used Textbook Association

990EZ • Fiscal year 2011 • EIN 20-5462063

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
1021 N Market Plaza Suite 107-11281007-1532
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-168%

Higher net margin than 5% of similar nonprofits.

2011 filings • <$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 / Assets58th percentile

Assets

Flat

$20,194

Flat from 2011

Net Assets

$20,194

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Flat

$31,918

Flat from 2011

Expenses

Flat

$85,610

Flat from 2011

Net Income

Flat

-$53,692

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $20,194Liabilities 2011: $0Net Assets 2011: $20,1942011Assets 2011: $20,194Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$20,194
Liabilities$0
Net Assets$20,194
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $31,918Expenses 2011: $85,610Net Income 2011: -$53,6922011Revenue 2011: $31,918Expenses 2011: $85,610Net Income 2011: -$53,6922011Revenue 2012: $352Expenses 2012: $20,546Net Income 2012: -$20,1942012

Highlighted filing

2011

Revenue$31,918
Expenses$85,610
Net Income-$53,692
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5462063
Raw XML Appendix158 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
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IRS990EZ/CashSavingsAndInvestments/EOY020194
IRS990EZ/CostOfGoodsSold0765
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-53692
IRS990EZ/FeesAndOthPymtToIndContractors06112
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/GrossReceipts032683
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IRS990EZ/NetAssetsOrFundBalancesBOY073886
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IRS990EZ/NetAssetsOrFundBalancesEOY020194
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101021 N MARKET PLAZA SUITE 107-112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111021 N MARKET PLAZA SUITE 107-112
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation535072
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA HYDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE DONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3APRIL HAMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARC SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STACEY DUOGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT / TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT / SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031941
IRS990EZ/OtherRevenueTotal091
IRS990EZ/PrimaryExemptPurpose0RECEIVE, ADMINISTER AND EXPEND FUNDS TO PROMOTE BUSINESS INTEREST AMONG MEMBERS PRIMARILY ENGAGED IN THE WHOLSALE SLAE AND PURCHASE OF USED TEXTBOOKS.
IRS990EZ/PrintingPublicationsPostage02124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTED BUSINESS INTERESTS AMONG MEMBERS PRIMARILY ENGAGED IN THE WHOLESALE PURCHASE AND SALE OF USED TEXTBOOKS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101021 N MARKET PLAZA SUITE 107-112
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PUEBLO WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081007
IRS990EZ/TheBooksAreInCareOf/NamePerson0STACEY DOUGLAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07199248658
IRS990EZ/TotalAssets/BOY075416
IRS990EZ/TotalAssets/EOY020194
IRS990EZ/TotalExpenses085610
IRS990EZ/TotalRevenue031918
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 1,075. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 765. GROSS PROFIT: 310. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 765. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 765.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST INCOME. AMOUNT: 91.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRADE SHOW FEES AND BOOTH DEVELOPMENT. AMOUNT: 764. DESCRIPTION: CAMEX & PRODUCTION / TRAVEL. AMOUNT: 7,504. DESCRIPTION: OFFICE SUPPLIES AND OPERATING EXPENSES. AMOUNT: 3,753. DESCRIPTION: TRAVEL. AMOUNT: 13,018. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,390. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,945. DESCRIPTION: EMPLOYER TAXES. AMOUNT: 2,567. TOTAL TO FORM 990-EZ, LINE 16: 31,941.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,530. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205462063
ReturnHeader/Filer/Name/BusinessNameLine10USED TEXTBOOK ASSOCIATION
ReturnHeader/Filer/NameControl0USED
ReturnHeader/Filer/Phone07199248658
ReturnHeader/Filer/USAddress/AddressLine101021 N MARKET PLAZA SUITE 107-112
ReturnHeader/Filer/USAddress/City0PUEBLO WEST
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0810071532
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0MARIA HYDE
ReturnHeader/Officer/Phone07199248658
ReturnHeader/Officer/Title0PRESIDENT / TREASURER
ReturnHeader/PreparerFirm/EIN0840628988
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERSON BREYFOGLE DAVELINE & GOODRICH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10503 N MAIN ST SUITE 740
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PUEBLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0810033131
ReturnHeader/Preparer/Name0TODD MIHELICH
ReturnHeader/Preparer/Phone07195430516
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:28:41-05:00

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
$20,194
Liabilities
$0
Net assets
$20,194
Revenue
$31,918
Expenses
$85,610
Net income
-$53,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$20.5$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.00$20.2$31.9$85.6$53.7
2011Summary only. Only limited summary data is available for this year.$20.2$0.00$31.9$85.6$53.7