Civic Intelligence

Center for Land Grant Studies

990PF • Fiscal year 2017 • EIN 85-0257068

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profile
PO Box 342Guadalupita, NM 87722

(505) 387-2738

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-149%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,391

Down $687 (-3.6%) from 2016

Net Assets

Down

$18,391

Down $687 (-3.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$460

Down $1,186 (-72%) from 2016

Expenses

Up

$1,147

Up $455 (+66%) from 2016

Net Income

Down

-$687

Down $1,641 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $15,392Liabilities 2012: $02012Assets 2013: $16,112Liabilities 2013: $02013Assets 2014: $16,081Liabilities 2014: $02014Assets 2015: $18,124Liabilities 2015: $0Net Assets 2015: $18,1242015Assets 2016: $19,078Liabilities 2016: $0Net Assets 2016: $19,0782016Assets 2017: $18,391Liabilities 2017: $0Net Assets 2017: $18,3912017Assets 2018: $17,309Liabilities 2018: $0Net Assets 2018: $17,3092018Assets 2019: $16,880Liabilities 2019: $0Net Assets 2019: $16,8802019Assets 2020: $16,478Liabilities 2020: $0Net Assets 2020: $16,4782020Assets 2021: $16,105Liabilities 2021: $12021Assets 2022: $15,740Liabilities 2022: $12022Assets 2023: $14,978Liabilities 2023: $0Net Assets 2023: $14,9782023Assets 2024: $14,403Liabilities 2024: $12024

Highlighted filing

2017

Assets$18,391
Liabilities$0
Net Assets$18,391
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $21,375Expenses 2012: $12,951Net Income 2012: $8,4242012Revenue 2013: $1,263Expenses 2013: $543Net Income 2013: $7202013Revenue 2014: $820Expenses 2014: $851Net Income 2014: -$312014Revenue 2015: $2,919Expenses 2015: $876Net Income 2015: $2,0432015Revenue 2016: $1,646Expenses 2016: $692Net Income 2016: $9542016Revenue 2017: $460Expenses 2017: $1,147Net Income 2017: -$6872017Revenue 2018: $30Expenses 2018: $1,112Net Income 2018: -$1,0822018Revenue 2019: $239Expenses 2019: $668Net Income 2019: -$4292019Revenue 2020: $232Expenses 2020: $634Net Income 2020: -$4022020Revenue 2021: $145Expenses 2021: $518Net Income 2021: -$3732021Revenue 2022: $65Expenses 2022: $320Net Income 2022: -$2552022Revenue 2023: $203Expenses 2023: $617Net Income 2023: -$4142023Revenue 2024: $175Expenses 2024: $750Net Income 2024: -$5752024

Highlighted filing

2017

Revenue$460
Expenses$1,147
Net Income-$687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALCOLM EBRIGHTPresident-$0--
STEVE HARDINSecretary/Treas-$0--
MARGARET MCGEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Land Grant Studies
EIN
85-0257068
Phone
5053872738
Address
PO BOX 342, GUADALUPITA, NM 87722

Signing Officer

Name
Malcolm Ebright
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
William Tuttle CPA
Address
1020 Lincoln Ave, Las Vegas, NM 87701
Preparer
William Tuttle CPA
Phone
5054549051
Raw XML Appendix188 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVE HARDIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARGARET MCGEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11963 OTOWI RD
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MALCOLM EBRIGHT
IRS990PF/StatementsRegardingActyGrp/PhoneNum05053872738
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0425
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0BOOK SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0395
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0855
SalesOfInventoryList/InventorySaleGrp/NetAmt0460
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MALCOLM EBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR LAND GRANT STUDIES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0850257068
ReturnHeader/Filer/PhoneNum05053872738
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/Filer/USAddress/CityNm0GUADALUPITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William Tuttle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 Lincoln Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087701
ReturnHeader/PreparerPersonGrp/PhoneNum05054549051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Tuttle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T10:09:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,391
Liabilities
$0
Net assets
$18,391
Revenue
$460
Expenses
$1,147
Net income
-$687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$14.4$0.00$0.18$0.75$0.58
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.20$0.62$0.41
2022Summary only. Only limited summary data is available for this year.$15.7$0.00$0.07$0.32$0.26
2021Summary only. Only limited summary data is available for this year.$16.1$0.00$0.15$0.52$0.37
2020Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.23$0.63$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$0.24$0.67$0.43
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.03$1.11$1.08
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.46$1.15$0.69
2016Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$1.65$0.69$0.95
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$2.92$0.88$2.04
2014Summary only. Only limited summary data is available for this year.$16.1$0.00$0.82$0.85$0.03
2013Summary only. Only limited summary data is available for this year.$16.1$0.00$1.26$0.54$0.72
2012Summary only. Only limited summary data is available for this year.$15.4$0.00$21.4$13.0$8.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits