Civic Intelligence

Grand Circle Association Inc

990EZ • Fiscal year 2017 • EIN 84-0484442

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$41,663

Up $6,376 (+18%) from 2016

Net Assets

Up

$41,663

Up $6,376 (+18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,798

Up $8,806 (+12%) from 2016

Expenses

Up

$73,422

Up $11,263 (+18%) from 2016

Net Income

Down

$6,376

Down $2,457 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$41,663
Liabilities-
Net Assets$41,663

Operations Trend

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

2017

Revenue$79,798
Expenses$73,422
Net Income$6,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$79,798
Mission and Program Overview

Mission

To promote the National Parks, Monuments, and Scenic byways withing 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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed SpearPresident-$0--
Debbie KovaltcVice President-$0--
Jason MurrayTreasurer-$0--
Laurie FranzExecutive 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
Signed
2018-03-07
Supplemental Narrative

Additional Explanations

Other Revenue.1

Commissions $27937

Other Revenue.2

Interest $5

Other Expenses.1001

Advertising and Promotion $28247

Other Expenses.1002

Office Expenses $959

Other Expenses.1003

Information Technology $5000

Other Expenses.1005

Travel $820

Other Expenses.1012

Insurance $844

Other Expenses.2

TELEPHONE $1459

Other Expenses.3

Storage $360

Form 990-EZ, Part V, Information regarding personal benefit contracts:

The organization did not, during the year, receive any funds either directly or indirectly to pay premiums on a personal benefit contract.The organization did not, during the year, pay any premiums either directly or indirectly on a personal benefit contract.

Raw XML Appendix113 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/PhoneNum07752893720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 6th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ely
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03131
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017083
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041663
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt079798
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035287
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035287
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041663
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/PersonNm0Ed Spear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Kovaltc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jason Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurie Franz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037689
IRS990EZ/OtherRevenueTotalAmt027942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the National Parks, Monuments, and Scenic byways withing the four corner region.
IRS990EZ/PrintingPublicationsPostageAmt018650
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/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073422
IRS990EZ/TotalRevenueAmt079798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.grandcircle.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Commissions $27937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $28247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization did not, during the year, receive any funds either directly or indirectly to pay premiums on a personal benefit contract.The organization did not, during the year, pay any premiums either directly or indirectly on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part V, Information regarding personal benefit contracts:
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ed Spear
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/ReturnTs02018-03-09T08:45:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings