Civic Intelligence

Adventure Gallup & Beyond

990 • Fiscal year 2012 • EIN 42-1663671

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 05, 2012

Organization Profile
409 S Second Street87301
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2012 filings • NTEE S • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-62%

Faster asset growth than 4% of similar nonprofits.

2012 filings • NTEE S • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,848

Down $17,920 (-62%) from 2011

Net Assets

Down

$10,848

Down $10,233 (-49%) from 2011

Liabilities

Down

$0

Down $7,687 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,813

Up $11,256 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$10,848
Liabilities$0
Net Assets$10,848
Open 2012 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

2012

Revenue-
Expenses$49,813
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$39,580
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 Appendix302 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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IRS990/ActivityOrMissionDescription0INCREASE 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.
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IRS990/Form990PartVIISectionA/NamePerson8OLIN CLAWSON
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IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title10SEC/TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/GovernmentGrants010000
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
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IRS990/NonDeductibleContributions0false
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IRS990/OtherExpenses/Description0EVENT SUPPORT
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IRS990/OtherExpenses/Description3TAXES & LICENSES
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE GIVEN THE RETURN TO REVIEW. AFTER THE MEMBERS HAVE REVIEWED THE RETURN AND AGREE WITH ALL INFORMATION PROVIDED, THE RETURN IS PROCESSED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1A CONFLICT OF INTEREST FORM STATING BUSINESSES AND OTHER NON PROFIT ORGANIZATIONS IS REQUIRED YEARLY. IF A CONFLICT OF INTEREST ARISES, THE BOARD MEMBER MUST SUSTAIN FROM ALL VOTING REGARDING ISSUES PERTAINING TO THE CONFLICT UNTIL THE CONFLICT IS RESOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation2PERSON OR ORGANIZAION REQUESTING DOCUMENTS, MAKES A WRITTEN REQUEST FOR DOCUMENTS DESIRED AND MAILS REQUEST TO ADVENTURE GALLUP & BEYOND. UPON RECEIVING REQUEST, ADVENTURE GALLUP & BEYOND DIRECTORS, COMPILE REQUESTED DOCUMENTS. THE DIRECTORS THEN NOTIFY PERSON OR ORGANIZATION THAT REQUESTED THE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087301
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/TotalRevenueColumn039580
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IRS990/WebSite0WWW.ADVENTUREGALLUP.ORG
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-12-05
ReturnHeader/Officer/Name0MARY JEAN CHRISTENSEN
ReturnHeader/Officer/Phone05057222228
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-12-06
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T10:20:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,848
Liabilities
$0
Net assets
$10,848
Revenue
-
Expenses
$49,813
Net income
-
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