Civic Intelligence

Gardner Chuckwagon Supper Incorporated

990EZ • Fiscal year 2013 • EIN 84-1516540

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
c/o EDWARD GARCIA 21168 HWY 6981040

(719) 746-2362

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-5.1%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$66,350

Down $3,542 (-5.1%) from 2012

Net Assets

Down

$66,350

Down $3,542 (-5.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,161

Down $926 (-15%) from 2012

Expenses

Up

$8,703

Up $823 (+10%) from 2012

Net Income

Down

-$3,542

Down $1,749 (-98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $72,778Net Assets 2010: $72,7782010Assets 2011: $71,685Liabilities 2011: $02011Assets 2012: $69,892Net Assets 2012: $69,8922012Assets 2013: $66,350Net Assets 2013: $66,3502013Assets 2014: $64,746Liabilities 2014: $02014Assets 2015: $59,595Net Assets 2015: $59,5952015Assets 2016: $55,884Net Assets 2016: $55,8842016

Highlighted filing

2013

Assets$66,350
Liabilities-
Net Assets$66,350
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $6,309Expenses 2010: $9,493Net Income 2010: -$3,1842010Revenue 2011: $6,420Expenses 2011: $7,513Net Income 2011: -$1,0932011Revenue 2012: $6,087Expenses 2012: $7,880Net Income 2012: -$1,7932012Revenue 2013: $5,161Expenses 2013: $8,703Net Income 2013: -$3,5422013Revenue 2014: $5,751Expenses 2014: $7,355Net Income 2014: -$1,6042014Revenue 2015: $4,542Expenses 2015: $9,693Net Income 2015: -$5,1512015Revenue 2016: $4,797Expenses 2016: $8,508Net Income 2016: -$3,7112016

Highlighted filing

2013

Revenue$5,161
Expenses$8,703
Net Income-$3,542
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$5,161
Mission and Program Overview

Mission

Annual chuckwagon dinner fundraiser

Program Services

DescriptionGrantsExpenses
ANNUAL HISTORIC ROUND-UP DINNER OPEN TO THE GENERAL PUBLIC, SERVING APPROX. 1000 PEOPLE FUNDRAISER USED FOR LOCAL NON-PROFIT ORGANIZATIONS-$3,815
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD R GARCIAPres.-$0--
JEANNE CISNEROSSec/Trs-$0--
VIRON RANDEE HUFFDirector-$0--
BOB SHERRY FREESEDirector-$0--
Filing and Contact Details

Filer

EIN
84-1516540
Phone
7197462362

Signing Officer

Name
Edward R Garcia
Title
Pres
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Judith Hammernik
Phone
7197382224
Supplemental Narrative

Additional Explanations

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

“Supplies 3,815”

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

“Depreciation 818”

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

“Advertising 1,187”

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

“Bank fees 36”

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

“Repairs 566”

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

“Corporate fees 50”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01741
IRS990EZ/BooksInCareOfDetail/PersonNm0JAN CISNEROS
IRS990EZ/BooksInCareOfDetail/PhoneNum07197462362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10931 CR 541
IRS990EZ/BooksInCareOfDetail/USAddress/City0GARDNER
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066350
IRS990EZ/GrossReceiptsAmt05161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0283
IRS990EZ/LandAndBuildingsGrp/BOYAmt07338
IRS990EZ/LandAndBuildingsGrp/EOYAmt06520
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066350
IRS990EZ/OccupancyRentUtltsAndMaintAmt0265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD R GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNE CISNEROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRON RANDEE HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB SHERRY FREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL CHUCKWAGON DINNER FUNDRAISER
IRS990EZ/ProgramServiceRevenueAmt04878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL HISTORIC ROUND-UP DINNER OPEN TO THE GENERAL PUBLIC, SERVING APPROX. 1000 PEOPLE FUNDRAISER USED FOR LOCAL NON-PROFIT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03815
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08703
IRS990EZ/TotalProgramServiceExpensesAmt03815
IRS990EZ/TotalRevenueAmt05161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Corporate fees 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD R GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10GARDNER CHUCKWAGON SUPPER INC
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0841516540
ReturnHeader/Filer/PhoneNum07197462362
ReturnHeader/Filer/USAddress/AddressLine10c/o EDWARD GARCIA 21168 HWY 69
ReturnHeader/Filer/USAddress/City0GARDNER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUDITH A HAMMERNIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WALSENBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081089
ReturnHeader/PreparerPersonGrp/PhoneNum07197382224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH HAMMERNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T01:13:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,350
Liabilities
-
Net assets
$66,350
Revenue
$5,161
Expenses
$8,703
Net income
-$3,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$55.9$55.9$4.80$8.51$3.71
2015Detailed filing. Detailed filing data is available for this year.$59.6$59.6$4.54$9.69$5.15
2014Summary only. Only limited summary data is available for this year.$64.7$0.00$5.75$7.36$1.60
2013Detailed filing. Detailed filing data is available for this year.$66.4$66.4$5.16$8.70$3.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.9$69.9$6.09$7.88$1.79
2011Summary only. Only limited summary data is available for this year.$71.7$0.00$6.42$7.51$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.8$72.8$6.31$9.49$3.18