Civic Intelligence

Turquoise Trail Association

990EZ • Fiscal year 2017 • EIN 85-0403597

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilen/a
PO Box 303Sandia Park, NM 87047-0303

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,826

Down $1,486 (-8.1%) from 2016

Net Assets

Down

$16,826

Down $1,486 (-8.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$25,005

Down $29,281 (-54%) from 2016

Expenses

Down

$16,570

Down $27,397 (-62%) from 2016

Net Income

Down

$8,435

Down $1,884 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$16,826
Liabilities-
Net Assets$16,826
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$25,005
Expenses$16,570
Net Income$8,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$25,005
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.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn McLanePresPT$0--
Janet MastersV.PresPT$0--
Pat BrownSecPT$0--
Carla WardTreasPT$0--
SEE ATTACHED ADDITIONAL LISTMembers-$0--
Filing and Contact Details

Filer

Filer Name
Turquoise Trail Association
EIN
85-0403597
Phone
5052815233
Address
PO BOX 303, SANDIA PARK, NM 87047-0303

Signing Officer

Name
Carla Ward
Title
Treasurer
Signed
2018-05-11
Discuss with paid preparer
No

Preparer

Firm
Estancia Valley Bookkeeping
Address
PO BOX 1049, MORIARTY, NM 87035
Preparer
Patricia Ayre
Phone
5058321500
Supplemental Narrative

Additional Explanations

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

“Advertising 6,606”

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

“Membership Dues 321”

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

“Licenses and Permits 10”

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

“Services 8,160”

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

“Bank Charges 98”

Raw XML Appendix118 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/AddressLine1Txt0PO Box 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandia Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0870470303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08391
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016826
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010035
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0188
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016826
IRS990EZ/GrossReceiptsAmt025005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014970
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016826
IRS990EZ/OccupancyRentUtltsAndMaintAmt0415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn McLane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Masters
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/OtherExpensesTotalAmt015195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of historic NM highway 14.
IRS990EZ/PrintingPublicationsPostageAmt0772
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016570
IRS990EZ/TotalRevenueAmt025005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 6,606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership Dues 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Permits 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Services 8,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 98
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Ward
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURQUOISE TRAIL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TURQ
ReturnHeader/Filer/EIN0850403597
ReturnHeader/Filer/PhoneNum05052815233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0SANDIA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0870470303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1C747511D1D7E3DCE1E856790DBC4699CC5023E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060815A4BA4A187C89434677B4C3B725975EFA437
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.243.102.3
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:43:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTANCIA VALLEY BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORIARTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087035
ReturnHeader/PreparerPersonGrp/PhoneNum05058321500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA AYRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T02:43:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,826
Liabilities
-
Net assets
$16,826
Revenue
$25,005
Expenses
$16,570
Net income
$8,435
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