Civic Intelligence

Hub Resource Conservation & Development

990EZ • Fiscal year 2010 • EIN 85-0385298

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 08, 2011

Organization Profile
PO Box 105087035
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,842

No earlier filing loaded for comparison.

Net Assets

$9,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$100,512

No earlier filing loaded for comparison.

Expenses

$97,189

No earlier filing loaded for comparison.

Net Income

$3,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $9,842Net Assets 2010: $9,8422010Assets 2011: $10,500Net Assets 2011: $10,5002011

Highlighted filing

2010

Assets$9,842
Liabilities-
Net Assets$9,842
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2010: $100,512Expenses 2010: $97,189Net Income 2010: $3,3232010Revenue 2011: $43,613Expenses 2011: $42,955Net Income 2011: $6582011

Highlighted filing

2010

Revenue$100,512
Expenses$97,189
Net Income$3,323
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
85-0385298
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07439
IRS990EZ/CashSavingsAndInvestments/EOY07409
IRS990EZ/ContributionsGiftsGrantsEtc095925
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03323
IRS990EZ/FeesAndOthPymtToIndContractors080510
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100512
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04587
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06519
IRS990EZ/NetAssetsOrFundBalancesBOY06519
IRS990EZ/NetAssetsOrFundBalances/EOY09842
IRS990EZ/NetAssetsOrFundBalancesEOY09842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Moriarty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Moriarty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Moriarty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William Caster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cynthia Spidle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brenda Smythe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02080
IRS990EZ/OtherAssetsTotal/EOY02433
IRS990EZ/OtherExpensesTotal016639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational And Charitable
IRS990EZ/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0San Juan Watershed Project - This project focuses on clean water-locating and identifing sources of non point source pollution
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY03000
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1050
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moriarty
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087035
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brenda Smythe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058321111
IRS990EZ/TotalAssets/BOY09519
IRS990EZ/TotalAssets/EOY09842
IRS990EZ/TotalExpenses097189
IRS990EZ/TotalRevenue0100512
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years092312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053253
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0360029
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700360029
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0100512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047420
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066532
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years092312
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053253
IRS990ScheduleA/Total170/Total0360029
IRS990ScheduleA/TotalSupport0360029
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850385298
ReturnHeader/Filer/Name/BusinessNameLine10Hub Resource Conservation & Development
ReturnHeader/Filer/NameControl0HUBR
ReturnHeader/Filer/Phone05057614418
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1050
ReturnHeader/Filer/USAddress/City0Moriarty
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087035
ReturnHeader/Officer/DateSigned02011-02-08
ReturnHeader/Officer/Name0Brenda Smythe
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER C NAGEL CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103611 STATE HWY 528 SUITE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087114
ReturnHeader/Preparer/Name0Roger C Nagel CPA
ReturnHeader/Preparer/Phone05058982558
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-08T12:59:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,842
Liabilities
-
Net assets
$9,842
Revenue
$100,512
Expenses
$97,189
Net income
$3,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.44$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.01$0.97$0.03