Civic Intelligence

Unknown Organization

EIN 80-0566556

123 Rose Ave88345
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

8th percentile

-224%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.4%

Faster asset growth than 47% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2013

Assets

Down

$88,192

Down $3,092 (-3.4%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Net Assets

Down

$88,192

Down $3,092 (-3.4%) from 2012

Revenue

$1,377

No earlier filing loaded for comparison.

Expenses

Down

$4,461

Down $860 (-16%) from 2012

Net Income

-$3,084

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $98,936Liabilities 2010: $02010Assets 2011: $95,008Liabilities 2011: $0Net Assets 2011: $95,0082011Assets 2012: $91,284Liabilities 2012: $0Net Assets 2012: $91,2842012Assets 2013: $88,192Liabilities 2013: $1Net Assets 2013: $88,1922013

Highlighted filing

2013

Assets$88,192
Liabilities$1
Net Assets$88,192

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $100,016Expenses 2010: $1,080Net Income 2010: $98,9362010Expenses 2011: $3,9762011Expenses 2012: $5,3212012Revenue 2013: $1,377Expenses 2013: $4,461Net Income 2013: -$3,0842013

Highlighted filing

2013

Revenue$1,377
Expenses$4,461
Net Income-$3,084

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRY TURNERPresident-$0--
RANDY JONESVice Pres/Tr-$0--
MARY MAXSONSecretary-$0--
Filing and Contact Details

Filer

EIN
80-0566556
Phone
5752576631

Signing Officer

Name
Sherry E Turner
Title
President
Phone
5752576631
Signed
2014-11-13

Preparer

Preparer
Ronnie L Hemphill
Phone
5752585559
Raw XML Appendix285 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
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORMS ARE AVAILABLE AT LINCOLN COUNTY NEW MEXICO HIGH SCHOOLS IN THE GUIDANCE COUNCILOR'S OFFICE. THE COMPLETED APPLICATIONS ALSO NEED TO INCLUDE A LETTER OF REFERENCE AND A LETTER FROM THE STUDENT APPLICANT EXPLAINING WHY THEY ARE INTERESTED IN THE PERFORMING ARTS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE SCHOLARSHIP IS AVAILABLE TO SENIORS GRADUATING FROM A LINCOLN COUNTY, NM HIGH SCHOOL WHO HAVE HAD AN INTEREST IN THE PERFORMING ARTS AND WILL BE ATTENDING AN ACCREDITED COLLEGE IN THE UNITED STATES PURSUING A BACHELOR'S DEGREE.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04407
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0309
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04407
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04309
OtherDecreasesSchedule/OtherDecreasesDetail/Amount08
OtherDecreasesSchedule/OtherDecreasesDetail/Description0ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3US TREASURY
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY E TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05752576631
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10RONDELL G TURNER SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0ROND
ReturnHeader/Filer/EIN0800566556
ReturnHeader/Filer/PhoneNum05752576631
ReturnHeader/Filer/USAddress/AddressLine10123 ROSE AVE
ReturnHeader/Filer/USAddress/City0RUIDOSO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850365492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RONNIE L HEMPHILL PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE L HEMPHILL
ReturnHeader/ReturnTs02014-11-12T13:42:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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