Civic Intelligence

Grand Circle Association Inc

EIN 84-0484442 • 501(c)6 • Santa Fe, NM

Profile

To promote the national parks, monuments, and scenic byways within the four corner region.

178 Ojo DE LA Vaca RoadSanta Fe, NM 87508

www.grandcircle.org

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-78%

Higher net margin than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-82%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-59%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,107

Down $18,431 (-82%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,107

Down $18,431 (-82%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$23,498

Down $33,661 (-59%) from 2021

Expenses

Down

$41,929

Down $32,414 (-44%) from 2021

Net Income

Down

-$18,431

Down $1,247 (-7.3%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $28,716Liabilities 2010: $02010Assets 2011: $23,706Liabilities 2011: $0Net Assets 2011: $23,7062011Assets 2012: $36,632Liabilities 2012: $0Net Assets 2012: $36,6322012Assets 2013: $21,313Liabilities 2013: $0Net Assets 2013: $21,3132013Assets 2014: $21,679Liabilities 2014: $0Net Assets 2014: $21,6792014Assets 2015: $26,454Liabilities 2015: $0Net Assets 2015: $26,4542015Assets 2016: $35,287Net Assets 2016: $35,2872016Assets 2017: $41,663Net Assets 2017: $41,6632017Assets 2018: $40,049Net Assets 2018: $40,0492018Assets 2019: $44,357Net Assets 2019: $44,3572019Assets 2020: $52,235Liabilities 2020: $12,513Net Assets 2020: $39,7222020Assets 2021: $22,538Net Assets 2021: $22,5382021Assets 2022: $4,107Net Assets 2022: $4,1072022

Highlighted filing

2022

Assets$4,107
Liabilities-
Net Assets$4,107
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $42,601Expenses 2010: $37,985Net Income 2010: $4,6162010Revenue 2011: $27,906Expenses 2011: $32,916Net Income 2011: -$5,0102011Revenue 2012: $51,365Expenses 2012: $38,439Net Income 2012: $12,9262012Revenue 2013: $54,510Expenses 2013: $69,829Net Income 2013: -$15,3192013Revenue 2014: $59,571Expenses 2014: $59,205Net Income 2014: $3662014Revenue 2015: $74,924Expenses 2015: $70,149Net Income 2015: $4,7752015Revenue 2016: $70,992Expenses 2016: $62,159Net Income 2016: $8,8332016Revenue 2017: $79,798Expenses 2017: $73,422Net Income 2017: $6,3762017Revenue 2018: $62,002Expenses 2018: $63,616Net Income 2018: -$1,6142018Revenue 2019: $75,031Expenses 2019: $70,723Net Income 2019: $4,3082019Revenue 2020: $52,575Expenses 2020: $57,210Net Income 2020: -$4,6352020Revenue 2021: $57,159Expenses 2021: $74,343Net Income 2021: -$17,1842021Revenue 2022: $23,498Expenses 2022: $41,929Net Income 2022: -$18,4312022

Highlighted filing

2022

Revenue$23,498
Expenses$41,929
Net Income-$18,431
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,107
Liabilities
-
Net assets
$4,107
Revenue
$23,498
Expenses
$41,929
Net income
-$18,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.11$4.11$23.5$41.9$18.4
2021Detailed filing. Detailed filing data is available for this year.$22.5$22.5$57.2$74.3$17.2
2020Detailed filing. Detailed filing data is available for this year.$52.2$12.5$39.7$52.6$57.2$4.64
2019Detailed filing. Detailed filing data is available for this year.$44.4$44.4$75.0$70.7$4.31
2018Detailed filing. Detailed filing data is available for this year.$40.0$40.0$62.0$63.6$1.61
2017Detailed filing. Detailed filing data is available for this year.$41.7$41.7$79.8$73.4$6.38
2016Detailed filing. Detailed filing data is available for this year.$35.3$35.3$71.0$62.2$8.83
2015Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$74.9$70.1$4.78
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$59.6$59.2$0.37
2013Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$54.5$69.8$15.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$0.00$36.6$51.4$38.4$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.00$23.7$27.9$32.9$5.01
2010Summary only. Only limited summary data is available for this year.$28.7$0.00$42.6$38.0$4.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Gross Receipts
$23,498
Mission and Program Overview

Mission

To promote the National Parks, Monuments, and Scenic byways withing the four corner region.

To promote the national parks, monuments, and scenic byways within the four corner region.

Program Services

DescriptionGrantsExpenses
MAINTAIN A CURRENT AND UP TO DATE WEBSITE PROMOTING THE FOUR CORNER REGION.--
PROVIDING INFORMATION AND HELPFUL BROCHURES TO OUR MEMBERS FOR THE PURPOSE OF HANDING OUT TO INTERESTED PERSONS PROMOTING THE FOUR CORNER REGION.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF LYMANPresident-$0--
ROBIN MARQUISVice Preside-$0--
ARDEN REDSHIRTTreasurer-$0--
JULIANNE FREDERICKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Circle Association Inc
EIN
84-0484442
Phone
5054661889
Address
178 OJO DE LA VACA ROAD, SANTA FE, NM 87508

Signing Officer

Name
Jeff Lyman
Title
President
Phone
7752892297
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVE STE 300, ELKO, NV 89801
Preparer
Sara R Walls
Phone
7757387157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Auction revenue 3,750 total 3,750”

Form 990-ez, Part I, Line 16

“Expenses trade show 500 office 817 information technology 9,659 travel 666 insurance 1,085 telephone 524 administrative expenses 2,666 total 15,917”

Form 990-ez, Part III

“To promote the national parks, monuments, and scenic byways within the four corner region.”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ED SPEAR
IRS990EZ/BooksInCareOfDetail/PhoneNum07752892297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019747
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18431
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04107
IRS990EZ/GrossReceiptsAmt023498
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF LYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN MARQUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARDEN REDSHIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIANNE FREDERICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015917
IRS990EZ/OtherRevenueTotalAmt03750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE NATIONAL PARKS, MONUMENTS, AND SCENIC BYWAYS WITHIN THE FOUR CORNER REGION.
IRS990EZ/PrintingPublicationsPostageAmt010412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN A CURRENT AND UP TO DATE WEBSITE PROMOTING THE FOUR CORNER REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING INFORMATION AND HELPFUL BROCHURES TO OUR MEMBERS FOR THE PURPOSE OF HANDING OUT TO INTERESTED PERSONS PROMOTING THE FOUR CORNER REGION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041929
IRS990EZ/TotalRevenueAmt023498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANDCIRCLE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUCTION REVENUE 3,750 TOTAL 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRADE SHOW 500 OFFICE 817 INFORMATION TECHNOLOGY 9,659 TRAVEL 666 INSURANCE 1,085 TELEPHONE 524 ADMINISTRATIVE EXPENSES 2,666 TOTAL 15,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE NATIONAL PARKS, MONUMENTS, AND SCENIC BYWAYS WITHIN THE FOUR CORNER REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752892297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND CIRCLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0840484442
ReturnHeader/Filer/PhoneNum05054661889
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 OJO DE LA VACA ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 BLUFFS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757387157
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA R WALLS
ReturnHeader/ReturnTs02023-03-13T20:35:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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