Civic Intelligence

Adventure Gallup & Beyond

990EZ • Fiscal year 2011 • EIN 42-1663671

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization Profile
409 S Second Street87301
Siviq Scores

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

Liabilities / Assets

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.37x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

4th percentile

-84%

Higher net margin than 4% of similar nonprofits.

2011 filings • NTEE S • <$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 / Assets79th percentile

Assets

$28,768

No earlier filing loaded for comparison.

Net Assets

$21,081

No earlier filing loaded for comparison.

Liabilities

$7,687

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

$20,988

No earlier filing loaded for comparison.

Expenses

$38,557

No earlier filing loaded for comparison.

Net Income

-$17,569

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.

$30K$20K$10K$0Assets 2011: $28,768Liabilities 2011: $7,687Net Assets 2011: $21,0812011Assets 2012: $10,848Liabilities 2012: $0Net Assets 2012: $10,8482012Assets 2025: $10,218Liabilities 2025: $0Net Assets 2025: $10,2182025

Highlighted filing

2011

Assets$28,768
Liabilities$7,687
Net Assets$21,081
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $20,988Expenses 2011: $38,557Net Income 2011: -$17,5692011Expenses 2012: $49,8132012Revenue 2025: $0Expenses 2025: $3,027Net Income 2025: -$3,0272025

Highlighted filing

2011

Revenue$20,988
Expenses$38,557
Net Income-$17,569
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Our mission is to promote outdoor recreation in gallup and mckinley county with a focus on economic development

Filing and Contact Details

Filer

EIN
42-1663671
Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName0OLIN CLAWSON
CompensationExplanation/Compensation/PersonName1KARL LOHMAN
CompensationExplanation/Compensation/PersonName2MARY JEAN CHRISTENSEN
CompensationExplanation/Compensation/PersonName3PATTY LUNDSTROM
CompensationExplanation/Compensation/PersonName4ALAN LANDAVAZO
CompensationExplanation/Compensation/PersonName5DOUGLAS DECKER
CompensationExplanation/Compensation/PersonName6LARRY WINN
CompensationExplanation/Compensation/PersonName7ERIC CHISAMORE
CompensationExplanation/Compensation/PersonName8FRANK MRAZ
CompensationExplanation/Compensation/PersonName9EVAN WILLIAMS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038650
IRS990EZ/CashSavingsAndInvestments/EOY028768
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17569
IRS990EZ/FeesAndOthPymtToIndContractors01567
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020988
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038650
IRS990EZ/NetAssetsOrFundBalancesBOY038650
IRS990EZ/NetAssetsOrFundBalances/EOY021081
IRS990EZ/NetAssetsOrFundBalancesEOY021081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10409 S 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11409 S 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12409 S 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13409 S 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14409 S 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15409 S 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16409 S 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17409 S 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18409 S 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19409 S 2ND STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5GALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7GALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8GALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9GALLUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode487305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode587305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode687305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode787305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode887305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode987305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLIN CLAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARL LOHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY JEAN CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTY LUNDSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALAN LANDAVAZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DOUGLAS DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LARRY WINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERIC CHISAMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8FRANK MRAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EVAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016335
IRS990EZ/PrimaryExemptPurpose0INCREASE TOURISM AND THE QUALITY OF LIFE IN RURAL NW MEW MEXICO BY PROMOTING AND UTILIZING THE MANY TRAILS AND OUTDOOR RECREATION VENUES IN GALLUP AND MCKINLEY COUNTY, NEW MEXICO.
IRS990EZ/PrintingPublicationsPostage020655
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GAIN ACCESS TO, DEVELOP, AND MARKET THE OUTDOOR ASSETS AND NATURAL WONDERS OF GALLUP AND ITS SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029753
IRS990EZ/ProgramServiceRevenue05988
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/EOY07687
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10409 S SECOND ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALLUP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NWNM COUNCIL OF GOV
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05057224327
IRS990EZ/TotalAssets/BOY038650
IRS990EZ/TotalAssets/EOY028768
IRS990EZ/TotalExpenses038557
IRS990EZ/TotalProgramServiceExpenses029753
IRS990EZ/TotalRevenue020988
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.ADVENTUREGALLUP.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,500 DUES & SUBSCRIPTIONS 9,150 CONTRACT LABOR 3,500 OFFICE EXPENSE 136 TAXES & LICENSES 10 MEALS & ENTERTAINMENT 2,039 TOTAL 16,335
IRS990ScheduleO/GeneralExplanation/Explanation15,070 5,070 LESS ACCUMULATED DEPRECIATION 5,070 5,070 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,687
IRS990ScheduleO/GeneralExplanation/Explanation3INCREASE TOURISM AND THE QUALITY OF LIFE IN RURAL NW MEW MEXICO BY PROMOTING AND UTILIZING THE MANY TRAILS AND OUTDOOR RECREATION VENUES IN GALLUP AND MCKINLEY COUNTY, NEW MEXICO.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421663671
ReturnHeader/Filer/Name/BusinessNameLine10ADVENTURE GALLUP & BEYOND
ReturnHeader/Filer/NameControl0ADVE
ReturnHeader/Filer/Phone05057222228
ReturnHeader/Filer/USAddress/AddressLine10409 S SECOND STREET
ReturnHeader/Filer/USAddress/City0GALLUP
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087301
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0MARYT JEAN CHRISTENSEN
ReturnHeader/Officer/Phone05057222228
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TONY GONZALES CPAPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 E NIZHONI BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GALLUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0873015744
ReturnHeader/Preparer/Name0TONY D GONZALES
ReturnHeader/Preparer/Phone05057226485
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T12:22:27-06:00

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
$28,768
Liabilities
$7,687
Net assets
$21,081
Revenue
$20,988
Expenses
$38,557
Net income
-$17,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.00$3.03$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$49.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$7.69$21.1$21.0$38.6$17.6