Civic Intelligence

Kay R Mcmillan & Colin R Mcmillan

EIN 46-1298299 • Roswell, NM

118 West First StreetRoswell, NM 88203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-5681%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $191,048 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $191,048 (-100%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Up

$3,363

Up $1,736 (+107%) from 2017

Expenses

Up

$194,411

Up $179,021 (+1163%) from 2017

Net Income

Down

-$191,048

Down $177,285 (-1288%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $250,007Liabilities 2012: $02012Assets 2013: $249,089Liabilities 2013: $0Net Assets 2013: $249,0892013Assets 2014: $234,904Liabilities 2014: $0Net Assets 2014: $234,9042014Assets 2015: $214,334Liabilities 2015: $0Net Assets 2015: $214,3342015Assets 2016: $204,811Liabilities 2016: $0Net Assets 2016: $204,8112016Assets 2017: $191,048Liabilities 2017: $0Net Assets 2017: $191,0482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2012: $250,010Expenses 2012: $3Net Income 2012: $250,0072012Revenue 2013: $186Expenses 2013: $1,104Net Income 2013: -$9182013Revenue 2014: $229Expenses 2014: $14,414Net Income 2014: -$14,1852014Revenue 2015: $315Expenses 2015: $20,885Net Income 2015: -$20,5702015Revenue 2016: $854Expenses 2016: $10,377Net Income 2016: -$9,5232016Revenue 2017: $1,627Expenses 2017: $15,390Net Income 2017: -$13,7632017Revenue 2018: $3,363Expenses 2018: $194,411Net Income 2018: -$191,0482018

Highlighted filing

2018

Revenue$3,363
Expenses$194,411
Net Income-$191,048
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,363
Expenses
$194,411
Net income
-$191,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.94$1.91
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.02$0.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.01$0.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.00$0.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.00$0.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.00$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.00$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY R MCMILLANPres/Director-$0--
LYNDA MCMILLAN BALLARDVP/Director-$0--
SUSAN A MCMILLANSec/Tr/Director-$0--
Filing and Contact Details

Filer

Filer Name
Kay R & Colin R Mcmillan
EIN
46-1298299
Phone
5756231225
Address
118 WEST FIRST STREET, ROSWELL, NM 88203

Signing Officer

Name
Kay R Mcmillan
Title
Pres/Director
Phone
5756231225
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Raw XML Appendix254 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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TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/Amt120
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TaxesSchedule/TaxesDetail/CategoryTxt1LICENSE
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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