Civic Intelligence

Hub Resource Conservation & Development

990EZ • Fiscal year 2011 • EIN 85-0385298

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 02, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,500

Up $658 (+6.7%) from 2010

Net Assets

Up

$10,500

Up $658 (+6.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$43,613

Down $56,899 (-57%) from 2010

Expenses

Down

$42,955

Down $54,234 (-56%) from 2010

Net Income

Down

$658

Down $2,665 (-80%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2011

Assets$10,500
Liabilities-
Net Assets$10,500
Open 2011 Filing

Operations Trend

Revenue Growth9th percentile

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

2011

Revenue$43,613
Expenses$42,955
Net Income$658
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 2, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
85-0385298
Raw XML Appendix177 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/CashSavingsAndInvestments/BOY07409
IRS990EZ/CashSavingsAndInvestments/EOY09384
IRS990EZ/ContributionsGiftsGrantsEtc037062
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0658
IRS990EZ/FeesAndOthPymtToIndContractors035793
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts043613
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06551
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09842
IRS990EZ/NetAssetsOrFundBalancesBOY09842
IRS990EZ/NetAssetsOrFundBalances/EOY010500
IRS990EZ/NetAssetsOrFundBalancesEOY010500
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02433
IRS990EZ/OtherAssetsTotal/EOY01116
IRS990EZ/OtherExpensesTotal07039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational And Charitable
IRS990EZ/PrintingPublicationsPostage0123
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/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
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/BOY09842
IRS990EZ/TotalAssets/EOY010500
IRS990EZ/TotalExpenses042955
IRS990EZ/TotalRevenue043613
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nm.nrcs.usda.gov/programs/rcd/hub.html
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years092312
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0350389
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700350389
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043613
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100512
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047420
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066532
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years092312
IRS990ScheduleA/Total170/Total0350389
IRS990ScheduleA/TotalSupport0350389
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0less: Depreciation - Beginning $-1459 less: Depreciation - Ending $-2590
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $3391 Furniture and Fixtures - Ending $3391
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $501 Prepaid Expenses and Deferred Charges - Ending $315
IRS990ScheduleO/GeneralExplanation/Explanation3Business Registration Fees $30
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $41
IRS990ScheduleO/GeneralExplanation/Explanation5Reference text $57
IRS990ScheduleO/GeneralExplanation/Explanation6Computer expenses $86
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $106
IRS990ScheduleO/GeneralExplanation/Explanation8Dues and Membership Fees $825
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $816
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $1131
IRS990ScheduleO/GeneralExplanation/Explanation11Conferences, Conventions, and Meetings $2904
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1043
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
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/DateSigned02012-03-02
ReturnHeader/Officer/Name0Brenda Smythe
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER C NAGEL CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102240 GRANDE BLVD SE STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RIO RANCHO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0871241655
ReturnHeader/Preparer/Name0Roger C Nagel CPA
ReturnHeader/Preparer/Phone05058982558
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T05:57:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,500
Liabilities
-
Net assets
$10,500
Revenue
$43,613
Expenses
$42,955
Net income
$658
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