Civic Intelligence

Conference of Research Workers in Animal Diseases

990EZ • Fiscal year 2013 • EIN 34-1371284

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileWWW.CVMBS.COLOSTATE.EDU/MIP/CRWAD
Department Of Microbiology - Csu80523

(970) 491-5740

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$182,390

Flat from 2013

Net Assets

Flat

$182,390

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Flat

$151,193

Flat from 2013

Expenses

Flat

$138,143

Flat from 2013

Net Income

Flat

$13,050

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $104,122Liabilities 2011: $0Net Assets 2011: $104,1222011Assets 2012: $169,340Liabilities 2012: $0Net Assets 2012: $169,3402012Assets 2013: $182,390Liabilities 2013: $0Net Assets 2013: $182,3902013Assets 2013: $182,390Liabilities 2013: $0Net Assets 2013: $182,3902013Assets 2014: $199,562Liabilities 2014: $0Net Assets 2014: $199,5622014Assets 2015: $129,788Liabilities 2015: $0Net Assets 2015: $129,7882015Assets 2016: $184,557Liabilities 2016: $0Net Assets 2016: $184,5572016Assets 2017: $268,308Liabilities 2017: $0Net Assets 2017: $268,3082017Assets 2018: $228,186Liabilities 2018: $0Net Assets 2018: $228,1862018Assets 2019: $116,577Liabilities 2019: $0Net Assets 2019: $116,5772019Assets 2020: $64,934Liabilities 2020: $0Net Assets 2020: $64,9342020Assets 2021: $212,709Liabilities 2021: $0Net Assets 2021: $212,7092021Assets 2022: $142,630Liabilities 2022: $0Net Assets 2022: $142,6302022Assets 2023: $171,705Liabilities 2023: $0Net Assets 2023: $171,7052023Assets 2024: $269,718Liabilities 2024: $0Net Assets 2024: $269,7182024Assets 2025: $137,475Liabilities 2025: $635Net Assets 2025: $136,8402025

Highlighted filing

2013

Assets$182,390
Liabilities$0
Net Assets$182,390
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $260,6662011Expenses 2012: $148,0982012Revenue 2013: $151,193Expenses 2013: $138,143Net Income 2013: $13,0502013Revenue 2013: $151,193Expenses 2013: $138,143Net Income 2013: $13,0502013Revenue 2014: $160,895Expenses 2014: $143,723Net Income 2014: $17,1722014Revenue 2015: $118,682Expenses 2015: $188,456Net Income 2015: -$69,7742015Revenue 2016: $191,250Expenses 2016: $136,481Net Income 2016: $54,7692016Revenue 2017: $147,033Expenses 2017: $63,282Net Income 2017: $83,7512017Revenue 2018: $185,502Expenses 2018: $225,624Net Income 2018: -$40,1222018Revenue 2019: $359,304Expenses 2019: $470,913Net Income 2019: -$111,6092019Revenue 2020: $78,562Expenses 2020: $130,205Net Income 2020: -$51,6432020Revenue 2021: $280,817Expenses 2021: $133,042Net Income 2021: $147,7752021Revenue 2022: $138,900Expenses 2022: $208,979Net Income 2022: -$70,0792022Revenue 2023: $303,984Expenses 2023: $274,909Net Income 2023: $29,0752023Revenue 2024: $290,847Expenses 2024: $192,834Net Income 2024: $98,0132024Revenue 2025: $20,347Expenses 2025: $153,225Net Income 2025: -$132,8782025

Highlighted filing

2013

Revenue$151,193
Expenses$138,143
Net Income$13,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$151,193
Mission and Program Overview

Mission

Conduct annual conference to share information about current research in animal diseases and publish the presentations.

Program Services

DescriptionGrantsExpenses
CONDUCT ANNUAL CONFERENCE ATTRACTING 450-550 PARTICIPANTS TO SHARE INFORMATION ABOUT CURRENT RESEARCH IN ANIMAL DISEASES AND PUBLISH PRESENTATIONS.$0$114,333
CONDUCT ANNUAL CONFERENCE TO SHARE INFORMATION AND PROVIDE INSTRUCTION ON BIOSAFETY AND BIOSECURITY IN VETERINARY CLINICS, ANIMAL RESEARCH, PLANT RESEARCH, AND DIAGNOSTICS$0$10,758
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT ELLISExecutive DirectorPT$76,321-$76,321
DR DAVID BENFIELDPresidentPT$0--
DR ROMAN GANTAVice PresidentPT$0--
LAUREL GERSHWINCouncil MemberPT$0--
PAUL MORLEYCouncil MemberPT$0--
CHRISTOPHER CHASECouncil MemberPT$0--
QIJING ZHANGCouncil MemberPT$0--
Filing and Contact Details

Filer

EIN
34-1371284
Phone
9704915740

Signing Officer

Name
Robert P Ellis
Title
Executive Director
Phone
9704915740
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
John W Bailey
Phone
9702238825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 273.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 2,223. Description: conferences and meetings. Amount: 16,831. Total to form 990-ez, line 16: 19,054.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 30. End of year amount: 40.”

Raw XML Appendix205 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/TitleTxt2VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,223. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 16,831. TOTAL TO FORM 990-EZ, LINE 16: 19,054.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
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ReturnHeader/Filer/EIN0341371284
ReturnHeader/Filer/PhoneNum09704915740
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ReturnHeader/Filer/USAddress/City0FORT COLLINS
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ReturnHeader/ReturnTs02014-05-09T09:22:02-05:00
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
$182,390
Liabilities
$0
Net assets
$182,390
Revenue
$151,193
Expenses
$138,143
Net income
$13,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.37$0.20$1.53$1.33
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.91$1.93$0.98
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.04$2.75$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.39$2.09$0.70
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.81$1.33$1.48
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$1.30$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$3.59$4.71$1.12
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.86$2.26$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.47$0.63$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.91$1.36$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.19$1.88$0.70
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.61$1.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.51$1.38$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.51$1.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$2.61