Civic Intelligence

Turquoise Trail Association

990EZ • Fiscal year 2013 • EIN 85-0403597

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization Profilen/a
PO Box 30387047-0303

(505) 281-5233

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

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,451

Up $2,481 (+62%) from 2012

Net Assets

$6,451

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$19,980

Down $8,550 (-30%) from 2012

Expenses

Down

$17,499

Down $12,525 (-42%) from 2012

Net Income

Up

$2,481

Up $3,975 (+266%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $5,464Liabilities 2011: $02011Assets 2012: $3,970Liabilities 2012: $02012Assets 2013: $6,451Net Assets 2013: $6,4512013Assets 2014: $6,829Net Assets 2014: $6,8292014Assets 2015: $7,993Net Assets 2015: $7,9932015Assets 2016: $18,312Net Assets 2016: $18,3122016Assets 2017: $16,826Net Assets 2017: $16,8262017Assets 2018: $17,271Net Assets 2018: $17,2712018

Highlighted filing

2013

Assets$6,451
Liabilities-
Net Assets$6,451
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,985Expenses 2011: $23,008Net Income 2011: $1,9772011Revenue 2012: $28,530Expenses 2012: $30,024Net Income 2012: -$1,4942012Revenue 2013: $19,980Expenses 2013: $17,499Net Income 2013: $2,4812013Revenue 2014: $21,351Expenses 2014: $20,973Net Income 2014: $3782014Revenue 2015: $38,497Expenses 2015: $37,333Net Income 2015: $1,1642015Revenue 2016: $54,286Expenses 2016: $43,967Net Income 2016: $10,3192016Revenue 2017: $25,005Expenses 2017: $16,570Net Income 2017: $8,4352017Revenue 2018: $17,455Expenses 2018: $17,010Net Income 2018: $4452018

Highlighted filing

2013

Revenue$19,980
Expenses$17,499
Net Income$2,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$19,980
Mission and Program Overview

Mission

Promotion of historic NM highway 14.

Program Services

DescriptionGrantsExpenses
Promotion of The Turquoise Trail which has been designated a National Scenic Byway. We promote and educate the public about the route, its attractions, and businesses in central New Mexico.-$17,498
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BoxPresPT$0--
Melinda Bon'ewellV.PresPT$0--
Pat BrownSecPT$0--
Carla WardTreasPT$0--
SEE ATTACHED ADDITIONAL LISTMembers-$0--
Filing and Contact Details

Filer

EIN
85-0403597
Phone
5052815233

Signing Officer

Name
Carla Ward
Title
Treasurer
Signed
2014-06-12
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia Ayre Ea
Phone
5058321500
Supplemental Narrative

Additional Explanations

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

“Advertising 10,173”

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

“Membership Dues 821”

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

“Licenses and Permits 10”

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

“Registration Fees 250”

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

“Accounting 188”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0Carla Ward
IRS990EZ/BooksInCareOfDetail/PhoneNum05052815233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 303
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sandia Park
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0870470303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06017
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06451
IRS990EZ/GrossReceiptsAmt019980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015330
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Box
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melinda Bon'ewell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carla Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEE ATTACHED ADDITIONAL LIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4members
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of historic NM highway 14.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotion of The Turquoise Trail which has been designated a National Scenic Byway. We promote and educate the public about the route, its attractions, and businesses in central New Mexico.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017499
IRS990EZ/TotalProgramServiceExpensesAmt017498
IRS990EZ/TotalRevenueAmt019980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130905
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0130905
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130905
IRS990ScheduleA/TotalSupportAmt0130905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 10,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Dues 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Permits 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fees 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting 188
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TURQUOISE TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TURQ
ReturnHeader/Filer/EIN0850403597
ReturnHeader/Filer/PhoneNum05052815233
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 303
ReturnHeader/Filer/USAddress/City0SANDIA PARK
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0870470303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ESTANCIA VALLEY BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MORIARTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087035
ReturnHeader/PreparerPersonGrp/PhoneNum05058321500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA AYRE EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-12T03:52:37-00:00
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
$6,451
Liabilities
-
Net assets
$6,451
Revenue
$19,980
Expenses
$17,499
Net income
$2,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.3$17.3$17.5$17.0$0.45
2017Detailed filing. Detailed filing data is available for this year.$16.8$16.8$25.0$16.6$8.44
2016Detailed filing. Detailed filing data is available for this year.$18.3$18.3$54.3$44.0$10.3
2015Detailed filing. Detailed filing data is available for this year.$7.99$7.99$38.5$37.3$1.16
2014Detailed filing. Detailed filing data is available for this year.$6.83$6.83$21.4$21.0$0.38
2013Detailed filing. Detailed filing data is available for this year.$6.45$6.45$20.0$17.5$2.48
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$28.5$30.0$1.49
2011Summary only. Only limited summary data is available for this year.$5.46$0.00$25.0$23.0$1.98