Civic Intelligence

Land Grab Opponents

990EZ • Fiscal year 2014 • EIN 77-0661099

Jun 01, 2013 to May 31, 2014 • Filed on Dec 16, 2014

PO Box 1183El Paso, TX 79947

(915) 544-4719

Siviq Scores

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

Liabilities / Assets

100th percentile

230.94x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

0.0%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Flat

$2,148

Flat from 2013

Net Assets

Flat

-$493,908

Flat from 2013

Liabilities

Flat

$496,056

Flat from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Down

$0

Down $132 (-100%) from 2013

Net Income

Up

$0

Up $132 (+100%) from 2013

Historical Trend

Balance Sheet Trend

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

$500K$0-$500KAssets 2010: $4,876Liabilities 2010: $496,056Net Assets 2010: -$491,1802010Assets 2012: $2,280Liabilities 2012: $496,056Net Assets 2012: -$493,7762012Assets 2013: $2,148Liabilities 2013: $496,056Net Assets 2013: -$493,9082013Assets 2014: $2,148Liabilities 2014: $496,056Net Assets 2014: -$493,9082014Assets 2015: $2,148Liabilities 2015: $0Net Assets 2015: $2,1482015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$2,148
Liabilities$496,056
Net Assets-$493,908

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $0Expenses 2010: $7,211Net Income 2010: -$7,2112010Revenue 2012: $0Expenses 2012: $2,572Net Income 2012: -$2,5722012Revenue 2013: $0Expenses 2013: $132Net Income 2013: -$1322013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $496,056Expenses 2015: $0Net Income 2015: $496,0562015Expenses 2016: $2,1482016

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 16, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The purposes for which the corporation is organized and operated are to represent and promote the interests of its members, who are el paso, texas merchants and property owners

Program Services

DescriptionGrantsExpenses
MAINTAINING ORGANIZATION AND INFORMING TEXAS STATE LEGISLATORS ABOUT THE THREAT OF EMINENT DOMAIN IN THE EL PASO DOWNTOWN TIRZ.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J JERRY ROSENBAUMPresident/Director-$0--
MARVIN ROSENBAUMSecretary/Director-$0--
LOUIS ROSENBAUMDirector-$0--
Filing and Contact Details

Filer

EIN
77-0661099
Phone
9155444719

Signing Officer

Name
J Jerry Rosenbaum
Title
Officer/director
Phone
9155444719
Signed
2014-12-16
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Kobren CPA
Phone
9155446950
Supplemental Narrative

Additional Explanations

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

Description: accounts receivable. Beg. Of year amount: 2,000. End of year amount: 2,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: indirect payable from director/officer. Beg. Of year amount: 496,056. End of year amount: 496,056.

Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10BONI MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum09155444719
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1183
IRS990EZ/BooksInCareOfDetail/USAddress/City0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0799471183
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02148
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt0496056
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-493908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-493908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-493908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-493908
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J JERRY ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUIS ROSENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED AND OPERATED ARE TO REPRESENT AND PROMOTE THE INTERESTS OF ITS MEMBERS, WHO ARE EL PASO, TEXAS MERCHANTS AND PROPERTY OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINING ORGANIZATION AND INFORMING TEXAS STATE LEGISLATORS ABOUT THE THREAT OF EMINENT DOMAIN IN THE EL PASO DOWNTOWN TIRZ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0496056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0496056
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LANDGRABOPPONENTS.ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0496056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10EL PASO-LOS ANGELES LIMO (THROUGH JAMES AND MARVIN ROSENBAUM)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0583225
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0496056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INDIRECT PAYABLE FROM DIRECTOR/OFFICER. BEG. OF YEAR AMOUNT: 496,056. END OF YEAR AMOUNT: 496,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J JERRY ROSENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155444719
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAND GRAB OPPONENTS
ReturnHeader/Filer/BusinessNameControlTxt0LAND
ReturnHeader/Filer/EIN0770661099
ReturnHeader/Filer/PhoneNum09155444719
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1183
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742014723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAUTERBACH BORSCHOW & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104130 RIO BRAVO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155446950
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KOBREN CPA
ReturnHeader/ReturnTs02014-12-16T10:27:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings