Civic Intelligence

Rutland Mars - Making All Rockets Soar

990EZ • Fiscal year 2012 • EIN 26-0860033

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
1995 S Rutland Rd37122
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,330

Up $112 (+0.2%) from 2011

Net Assets

Up

$68,330

Up $112 (+0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$49,315

Up $6,699 (+16%) from 2011

Expenses

Up

$49,203

Up $30,649 (+165%) from 2011

Net Income

Down

$112

Down $23,950 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2010: $44,156Net Assets 2010: $44,1562010Assets 2011: $68,218Net Assets 2011: $68,2182011Assets 2012: $68,330Net Assets 2012: $68,3302012Assets 2014: $78,802Net Assets 2014: $78,8022014Assets 2015: $26,831Net Assets 2015: $26,8312015Assets 2016: $31,158Net Assets 2016: $31,1582016Assets 2017: $43,452Net Assets 2017: $43,4522017Assets 2018: $45,502Net Assets 2018: $45,5022018Assets 2019: $32,543Net Assets 2019: $32,5432019Assets 2020: $32,254Net Assets 2020: $32,2542020Assets 2021: $46,523Net Assets 2021: $46,5232021Assets 2022: $41,284Net Assets 2022: $41,2842022Assets 2023: $13,697Net Assets 2023: $13,6972023Assets 2024: $6,750Net Assets 2024: $6,7502024Assets 2025: $56,882Net Assets 2025: $56,8822025

Highlighted filing

2012

Assets$68,330
Liabilities-
Net Assets$68,330
Open 2012 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $74,116Expenses 2010: $53,756Net Income 2010: $20,3602010Revenue 2011: $42,616Expenses 2011: $18,554Net Income 2011: $24,0622011Revenue 2012: $49,315Expenses 2012: $49,203Net Income 2012: $1122012Revenue 2014: $71,422Expenses 2014: $58,497Net Income 2014: $12,9252014Revenue 2015: $55,730Expenses 2015: $107,701Net Income 2015: -$51,9712015Revenue 2016: $49,065Expenses 2016: $44,738Net Income 2016: $4,3272016Revenue 2017: $67,062Expenses 2017: $54,768Net Income 2017: $12,2942017Revenue 2018: $44,105Expenses 2018: $42,055Net Income 2018: $2,0502018Revenue 2019: $37,820Expenses 2019: $50,779Net Income 2019: -$12,9592019Revenue 2020: $41,577Expenses 2020: $41,866Net Income 2020: -$2892020Revenue 2021: $42,676Expenses 2021: $28,407Net Income 2021: $14,2692021Revenue 2022: $69,805Expenses 2022: $75,044Net Income 2022: -$5,2392022Revenue 2023: $88,880Expenses 2023: $116,465Net Income 2023: -$27,5852023Revenue 2024: $101,752Expenses 2024: $108,699Net Income 2024: -$6,9472024Revenue 2025: $78,237Expenses 2025: $28,480Net Income 2025: $49,7572025

Highlighted filing

2012

Revenue$49,315
Expenses$49,203
Net Income$112
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Parent-teacher organization

Filing and Contact Details

Filer

EIN
26-0860033
Raw XML Appendix137 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/BOY068218
IRS990EZ/CashSavingsAndInvestments/EOY068330
IRS990EZ/ContributionsGiftsGrantsEtc01916
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0112
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome099223
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0101214
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome075
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY068218
IRS990EZ/NetAssetsOrFundBalancesBOY068218
IRS990EZ/NetAssetsOrFundBalances/EOY068330
IRS990EZ/NetAssetsOrFundBalancesEOY068330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTA HUGHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETART-TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049203
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT-TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM EXPENSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101102
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses051899
IRS990EZ/SpecialEventsNetIncomeLoss047324
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10141 WEST DIVISION ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOUNT JULIET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037122
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WAYNE BELCHER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06157548231
IRS990EZ/TotalAssets/BOY068218
IRS990EZ/TotalAssets/EOY068330
IRS990EZ/TotalExpenses049203
IRS990EZ/TotalProgramServiceExpenses0101102
IRS990EZ/TotalRevenue049315
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01916
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017544
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02139
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024789
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/GrossInvestmentIncome509/Total0473
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear099223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067582
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years070799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058321
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0295925
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear075
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0119
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0473
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00180
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090320714
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0101139
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year085126
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073989
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060460
IRS990ScheduleA/Total509/Total0320714
IRS990ScheduleA/TotalSupportTotal/Total0321187
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY EXPENSE 4259. SCHOOL GIFTS 23094. HOSPITALITY 273. MARS 1904. RES EXPENSE 18719. RETURNED CHECKS 28. MISC 926.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260860033
ReturnHeader/Filer/Name/BusinessNameLine10RUTLAND ELEMENTARY MARS GROUP
ReturnHeader/Filer/NameControl0RUTL
ReturnHeader/Filer/Phone06143901566
ReturnHeader/Filer/USAddress/AddressLine101995 S RUTLAND RD
ReturnHeader/Filer/USAddress/City0MOUNT JULIET
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037122
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0DONNA WILLIAMS
ReturnHeader/Officer/Phone06143901566
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE BELCHER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 WEST DIVISION ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MT JULIET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037122
ReturnHeader/Preparer/Name0WAYNE BELCHER CPA
ReturnHeader/Preparer/Phone06157548231
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:54:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,330
Liabilities
-
Net assets
$68,330
Revenue
$49,315
Expenses
$49,203
Net income
$112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.78$0.28$0.50
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.89$1.16$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.70$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.43$0.28$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.42$0.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.38$0.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.44$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.67$0.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.49$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.56$1.08$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.71$0.58$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.49$0.49$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.68$0.43$0.19$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.74$0.54$0.20