Civic Intelligence

Mcelmo Canyon Research Institute

990EZ • Fiscal year 2012 • EIN 84-1279417

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization ProfileN/A
14537 County Road G81321
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

309%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,956

Up $48,326 (+309%) from 2011

Net Assets

$63,956

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$154,570

Up $30,102 (+24%) from 2011

Expenses

Down

$106,244

Down $14,197 (-12%) from 2011

Net Income

Up

$48,326

Up $44,299 (+1100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $15,630Liabilities 2011: $02011Assets 2012: $63,956Net Assets 2012: $63,9562012Assets 2013: $92,265Liabilities 2013: $0Net Assets 2013: $92,2652013Assets 2014: $21,784Liabilities 2014: $0Net Assets 2014: $21,7842014Assets 2015: $17,297Liabilities 2015: $0Net Assets 2015: $17,2972015Assets 2016: $149Liabilities 2016: $0Net Assets 2016: $1492016Assets 2017: $7,406Liabilities 2017: $0Net Assets 2017: $7,4062017Assets 2018: $6,188Liabilities 2018: $0Net Assets 2018: $6,1882018Assets 2019: $2,945Liabilities 2019: $0Net Assets 2019: $2,9452019Assets 2020: $2,218Liabilities 2020: $0Net Assets 2020: $2,2182020

Highlighted filing

2012

Assets$63,956
Liabilities-
Net Assets$63,956
Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $124,468Expenses 2011: $120,441Net Income 2011: $4,0272011Revenue 2012: $154,570Expenses 2012: $106,244Net Income 2012: $48,3262012Revenue 2013: $204,061Expenses 2013: $175,752Net Income 2013: $28,3092013Revenue 2014: $117,802Expenses 2014: $188,283Net Income 2014: -$70,4812014Revenue 2015: $144,766Expenses 2015: $149,253Net Income 2015: -$4,4872015Revenue 2016: $202,772Expenses 2016: $219,920Net Income 2016: -$17,1482016Revenue 2017: $191,680Expenses 2017: $184,423Net Income 2017: $7,2572017Revenue 2018: $173,864Expenses 2018: $175,082Net Income 2018: -$1,2182018Revenue 2019: $138,560Expenses 2019: $141,803Net Income 2019: -$3,2432019Revenue 2020: $0Expenses 2020: $727Net Income 2020: -$7272020

Highlighted filing

2012

Revenue$154,570
Expenses$106,244
Net Income$48,326
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preservation and education of archaeological sites in southwestern colorado.

Filing and Contact Details

Filer

EIN
84-1279417
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VINCE LEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081321
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERENE WAITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09705653125
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IRS990EZ/TotalRevenue0154570
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700125
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025
IRS990ScheduleA/Total170/Total0125
IRS990ScheduleA/TotalSupport0125
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSES & PERMITS $10
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IRS990ScheduleO/GeneralExplanation/Explanation2WEB SITE $1169
IRS990ScheduleO/GeneralExplanation/Explanation3Conferences, Conventions, and Meetings $191
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841279417
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ReturnHeader/Filer/NameControl0MCEL
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0813213100
ReturnHeader/Preparer/Name0HEIDI A TRAINOR
ReturnHeader/Preparer/Phone09705652435
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T15:30:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,956
Liabilities
-
Net assets
$63,956
Revenue
$154,570
Expenses
$106,244
Net income
$48,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.39$1.42$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.74$1.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.92$1.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.03$2.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.45$1.49$0.04
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.18$1.88$0.70
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.04$1.76$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.55$1.06$0.48
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$1.24$1.20$0.04