Civic Intelligence

Grand Circle Association Inc

990EZ • Fiscal year 2011 • EIN 84-0484442

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 28, 2013

Organization ProfileWWW.GRANDCIRCLE.ORG
178 Ojo DE LA Vaca Road87508
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$23,706

Down $5,010 (-17%) from 2010

Net Assets

$23,706

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin14th percentile

Revenue

Down

$27,906

Down $14,695 (-34%) from 2010

Expenses

Down

$32,916

Down $5,069 (-13%) from 2010

Net Income

Down

-$5,010

Down $9,626 (-209%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2011

Assets$23,706
Liabilities$0
Net Assets$23,706
Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$27,906
Expenses$32,916
Net Income-$5,010
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 28, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-0484442
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY028716
IRS990EZ/CashSavingsAndInvestments/EOY023706
IRS990EZ/ContributionsGiftsGrantsEtc01269
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5010
IRS990EZ/FeesAndOthPymtToIndContractors011750
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts027906
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues023700
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IRS990EZ/NetAssetsOrFundBalancesBOY028716
IRS990EZ/NetAssetsOrFundBalances/EOY023706
IRS990EZ/NetAssetsOrFundBalancesEOY023706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10150 6TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11178 OJO DE LA VACA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12178 OJO DE LA VACA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13178 OJO DE LA VACA ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287508
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED SPEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONAVAN HANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE KOVALIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAIRIE FRANTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASSOCIATION MANAGER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07876
IRS990EZ/OtherRevenueTotal02937
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE NAT'L PARKS, MONUMENTS, AND SCENIC BYWAYS WITHIN THE FOUR CORNER REGION.
IRS990EZ/PrintingPublicationsPostage013290
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAIN A CURRENT AND UP TO DATE WEB SITE PROMOTING THE FOUR CORNER REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING INFORMATION AND HELPFUL BROCHURES TO OUR MEMBERS FOR THE PURPOSE OF HANDING OUT TO INTERESTED PERSONS PROMOTING THE FOUR CORNER REGION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 6TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ED SPEAR PRESIDENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07752893720
IRS990EZ/TotalAssets/BOY028716
IRS990EZ/TotalAssets/EOY023706
IRS990EZ/TotalExpenses032916
IRS990EZ/TotalRevenue027906
IRS990EZ/WebSite0WWW.GRANDCIRCLE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: COMMISSIONS. AMOUNT: 2,911. DESCRIPTION: INTEREST. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 8: 2,937.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WEB SITE COSTS. AMOUNT: 2,700. DESCRIPTION: ALL OTHER. AMOUNT: 5,176. TOTAL TO FORM 990-EZ, LINE 16: 7,876.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0840484442
ReturnHeader/Filer/Name/BusinessNameLine10GRAND CIRCLE ASSOCIATION INC
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone05054661889
ReturnHeader/Filer/USAddress/AddressLine10178 OJO DE LA VACA ROAD
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087508
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-28
ReturnHeader/Officer/Name0ED SPEAR
ReturnHeader/Officer/Phone07752893720
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0880181596
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101380 AULTMAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089301
ReturnHeader/Preparer/Name0KENNETH E BALDWIN
ReturnHeader/Preparer/Phone07752893071
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-28T15:17:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,706
Liabilities
$0
Net assets
$23,706
Revenue
$27,906
Expenses
$32,916
Net income
-$5,010
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