Civic Intelligence

Grand Circle Association Inc

990EZ • Fiscal year 2015 • EIN 84-0484442

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.GRANDCIRCLE.ORG
178 Ojo DE LA Vaca RoadSanta Fe, NM 87508

(505) 466-1889

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$26,454

Up $4,775 (+22%) from 2014

Net Assets

Up

$26,454

Up $4,775 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Up

$74,924

Up $15,353 (+26%) from 2014

Expenses

Up

$70,149

Up $10,944 (+18%) from 2014

Net Income

Up

$4,775

Up $4,409 (+1205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$26,454
Liabilities$0
Net Assets$26,454
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$74,924
Expenses$70,149
Net Income$4,775
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$74,924
Mission and Program Overview

Mission

To promote the nat'l parks, monuments, and scenic byways within the four corner region.

Program Services

DescriptionGrantsExpenses
MAINTAIN A CURRENT AND UP TO DATE WEB SITE PROMOTING THE FOUR CORNER REGION$0$0
PROVIDING INFORMATION AND HELPFUL BROCHURES TO OUR MEMBERS FOR THE PURPOSE OF HANDING OUT TO INTERESTED PERSONS PROMOTING THE FOUR CORNER REGION.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SPEARPresident-$0--
DEBBIE KOVALICVice President-$0--
JASON MURRAYTreasurer-$0--
LAURIE FRANTZAssociation Executive Director-$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
Ed Spear
Title
President
Phone
7752893720
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
1380 AULTMAN STREET, ELY, NV 89301
Preparer
Kenneth E Baldwin
Phone
7752893071
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: commissions. Amount: 21,523. Description: interest. Amount: 3. Total to form 990-ez, line 8: 21,526.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: web site costs. Amount: 4,000. Description: marketing costs. Amount: 25,387. Description: all other. Amount: 7,125. Total to form 990-ez, line 16: 36,512.”

Raw XML Appendix114 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/BusinessNameLine1Txt0ED SPEAR PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07752893720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01798
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt04775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015000
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021679
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026454
IRS990EZ/GrossReceiptsAmt074924
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt051600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026454
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED SPEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE KOVALIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSOCIATION EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036512
IRS990EZ/OtherRevenueTotalAmt021526
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE NAT'L PARKS, MONUMENTS, AND SCENIC BYWAYS WITHIN THE FOUR CORNER REGION.
IRS990EZ/PrintingPublicationsPostageAmt018637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN A CURRENT AND UP TO DATE WEB SITE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt070149
IRS990EZ/TotalRevenueAmt074924
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANDCIRCLE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMISSIONS. AMOUNT: 21,523. DESCRIPTION: INTEREST. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 21,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WEB SITE COSTS. AMOUNT: 4,000. DESCRIPTION: MARKETING COSTS. AMOUNT: 25,387. DESCRIPTION: ALL OTHER. AMOUNT: 7,125. TOTAL TO FORM 990-EZ, LINE 16: 36,512.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SPEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752893720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
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/PreparerFirmGrp/PreparerFirmEIN0880181596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMULLEN MCPHEE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 AULTMAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089301
ReturnHeader/PreparerPersonGrp/PhoneNum07752893071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH E BALDWIN
ReturnHeader/ReturnTs02016-02-23T10:36:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,454
Liabilities
$0
Net assets
$26,454
Revenue
$74,924
Expenses
$70,149
Net income
$4,775
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