Civic Intelligence

Montezuma County Partners Inc

EIN 84-1178813 • 501(c)3

432 N Broadway81321
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $37,971 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $36,755 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$94,785

No earlier filing loaded for comparison.

Expenses

Down

$131,540

Down $331,875 (-72%) from 2011

Net Income

-$36,755

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $125,325Liabilities 2010: $16,331Net Assets 2010: $108,9942010Assets 2011: $37,971Liabilities 2011: $1,216Net Assets 2011: $36,7552011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $649,6982010Expenses 2011: $463,4152011Revenue 2012: $94,785Expenses 2012: $131,540Net Income 2012: -$36,7552012

Highlighted filing

2012

Revenue$94,785
Expenses$131,540
Net Income-$36,755
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$94,785
Expenses
$131,540
Net income
-$36,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.95$1.32$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.16$1.09$6.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
84-1178813
Raw XML Appendix217 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
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IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY032209
IRS990EZ/ContributionsGiftsGrantsEtc093353
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses01184
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-36755
IRS990EZ/FeesAndOthPymtToIndContractors034117
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0202
IRS990EZ/GainOrLossFromSaleOfAssets01216
IRS990EZ/GrantsAndSimilarAmountsPaid014536
IRS990EZ/GrossAmountFromSaleOfAssets02400
IRS990EZ/GrossReceipts095969
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036755
IRS990EZ/NetAssetsOrFundBalancesBOY036755
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint010072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation013250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Rhan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vern Rucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ellis Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dena Guttridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rocky Moss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tina Lopez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Pete Dericks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Sondra Cordova
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05762
IRS990EZ/OtherExpensesTotal038685
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of MCP was to provide mentoring for troubled youths. Unfortunately, during 2012 MCP had to close its door and liquidate.
IRS990EZ/PrintingPublicationsPostage01239
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Other services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Tracking, restitution and community service
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Rural Runaway Homeless Youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Mentorship
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Mediation with youths.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Youth Diverson Programs
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013088
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations115534
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations25500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations312891
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations411786
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations515561
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits032891
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0202
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01216
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10432 N Broadway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cortez
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081321
IRS990EZ/TheBooksAreInCareOf/NamePerson0Forth Associates PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09705659200
IRS990EZ/TotalAssets/BOY037971
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0131540
IRS990EZ/TotalProgramServiceExpenses074360
IRS990EZ/TotalRevenue094785
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear093131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0359412
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0641122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0730591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0461224
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02285480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0217
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0296
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0337
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years098
IRS990ScheduleA/GrossInvestmentIncome170/Total0962
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0670
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03018
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04669
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04800
IRS990ScheduleA/OtherIncome170/Total013157
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99290
IRS990ScheduleA/PublicSupportTotal17002285480
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear093131
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0359412
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0641122
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0730591
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0461224
IRS990ScheduleA/Total170/Total02285480
IRS990ScheduleA/TotalSupport02299599
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1216 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $4578 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $173 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1011 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Direct Program Expenses $1553
IRS990ScheduleO/GeneralExplanation/Explanation5Program Contractors $1910
IRS990ScheduleO/GeneralExplanation/Explanation6Grant Refunded $25788
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $591
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $464
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $8379
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: Cortez Addiction Recovery Svcs | Donee's Address: 35 North Ash Street Cortez, CO 81321 | Relationship of Donee: None | Cash Amount Given: $7268
IRS990ScheduleO/GeneralExplanation/Explanation11| Donee's Name: Pinon Project | Donee's Address: PO Box 1510 Cortez, CO 81321 | Relationship of Donee: None | Cash Amount Given: $7268
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841178813
ReturnHeader/Filer/Name/BusinessNameLine10MONTEZUMA COUNTY PARTNERS INC
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone09705659200
ReturnHeader/Filer/USAddress/AddressLine10432 N Broadway
ReturnHeader/Filer/USAddress/City0CORTEZ
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081321
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0Dena Guttridge
ReturnHeader/Officer/Title0Co-Chair
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORTH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10432 N BROADWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORTEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0813212718
ReturnHeader/Preparer/Name0Charles R Forth Jr
ReturnHeader/Preparer/Phone09705659200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T11:13:51-08:00

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