Civic Intelligence

Grand Circle Association Inc

990EZ • Fiscal year 2019 • EIN 84-0484442

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 05, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,357

Up $4,308 (+11%) from 2018

Net Assets

Up

$44,357

Up $4,308 (+11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$75,031

Up $13,029 (+21%) from 2018

Expenses

Up

$70,723

Up $7,107 (+11%) from 2018

Net Income

Up

$4,308

Up $5,922 (+367%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$44,357
Liabilities-
Net Assets$44,357
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$75,031
Expenses$70,723
Net Income$4,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 5, 2020
Return Version
2019v5.0
Gross Receipts
$75,031
Mission and Program Overview

Mission

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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED SPEARPresident-$0--
JEFF WYMANVice Preside-$0--
ARDEN REDSHIRTTreasurer-$0--
LAURIE FRANTZExecutive Di-$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
7752892297
Signed
2020-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcmullen Mcphee & Company LLC
Address
215 BLUFFS AVE STE 300, ELKO, NV 89801
Preparer
Ross S Eardley
Phone
7757387157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Commissions 22,061 auction revenue 2,505 total 24,566”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 20,326 office 784 information technology 5,185 travel 2,536 insurance 670 telephone 1,398 administrative expenses 1,908 miscellaneous 1,248 total 34,055”

Form 990-ez, Part III

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

Raw XML Appendix107 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/PhoneNum05054661889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050461
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04308
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044357
IRS990EZ/GrossReceiptsAmt075031
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044357
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/PersonNm1JEFF WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARDEN REDSHIRT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE FRANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034055
IRS990EZ/OtherRevenueTotalAmt024566
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE NATIONAL PARKS, MONUMENTS, AND SCENIC BYWAYS WITHIN THE FOUR CORNER REGION.
IRS990EZ/PrintingPublicationsPostageAmt021068
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/TotalExpensesAmt070723
IRS990EZ/TotalRevenueAmt075031
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GRANDCIRCLE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSIONS 22,061 AUCTION REVENUE 2,505 TOTAL 24,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 20,326 OFFICE 784 INFORMATION TECHNOLOGY 5,185 TRAVEL 2,536 INSURANCE 670 TELEPHONE 1,398 ADMINISTRATIVE EXPENSES 1,908 MISCELLANEOUS 1,248 TOTAL 34,055
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED SPEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752892297
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId028A343B62E6303FB83CD8D4D10A640C1AA56EB31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB9B9D7E22958F42AE2CF78B0FC14B0DA36D7944
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.84.226.2
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:36:29
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/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS S EARDLEY
ReturnHeader/ReturnTs02020-02-13T14:36:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,357
Liabilities
-
Net assets
$44,357
Revenue
$75,031
Expenses
$70,723
Net income
$4,308
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