Civic Intelligence

Gila Resources Information Project

990EZ • Fiscal year 2012 • EIN 85-0452944

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
305A North Cooper St88061
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-25%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$61,444

Up $9,905 (+19%) from 2011

Net Assets

Up

$52,276

Up $4,436 (+9.3%) from 2011

Liabilities

Up

$9,168

Up $5,469 (+148%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin52nd percentile

Revenue

Down

$135,043

Down $45,321 (-25%) from 2011

Expenses

Down

$130,607

Down $7,648 (-5.5%) from 2011

Net Income

Down

$4,436

Down $37,673 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$150K$100K$50K$0Assets 2010: $10,376Liabilities 2010: $4,645Net Assets 2010: $5,7312010Assets 2011: $51,539Liabilities 2011: $3,699Net Assets 2011: $47,8402011Assets 2012: $61,444Liabilities 2012: $9,168Net Assets 2012: $52,2762012Assets 2013: $86,629Liabilities 2013: $6,937Net Assets 2013: $79,6922013Assets 2014: $53,754Liabilities 2014: $4,233Net Assets 2014: $49,5212014Assets 2015: $70,355Net Assets 2015: $70,3552015Assets 2016: $59,689Net Assets 2016: $59,6892016Assets 2017: $88,811Liabilities 2017: $27,290Net Assets 2017: $61,5212017Assets 2018: $59,065Liabilities 2018: $7,984Net Assets 2018: $51,0812018Assets 2019: $59,439Liabilities 2019: $2,723Net Assets 2019: $56,7162019Assets 2020: $59,299Liabilities 2020: $1,510Net Assets 2020: $57,7892020Assets 2021: $36,070Liabilities 2021: $5,660Net Assets 2021: $30,4102021Assets 2022: $64,226Liabilities 2022: $769Net Assets 2022: $63,4572022Assets 2023: $59,735Liabilities 2023: $691Net Assets 2023: $59,0442023Assets 2024: $119,502Liabilities 2024: $791Net Assets 2024: $118,7112024

Highlighted filing

2012

Assets$61,444
Liabilities$9,168
Net Assets$52,276
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $93,718Expenses 2010: $108,632Net Income 2010: -$14,9142010Revenue 2011: $180,364Expenses 2011: $138,255Net Income 2011: $42,1092011Revenue 2012: $135,043Expenses 2012: $130,607Net Income 2012: $4,4362012Revenue 2013: $195,578Expenses 2013: $168,162Net Income 2013: $27,4162013Revenue 2014: $156,421Expenses 2014: $186,592Net Income 2014: -$30,1712014Revenue 2015: $146,773Expenses 2015: $125,939Net Income 2015: $20,8342015Revenue 2016: $130,167Expenses 2016: $140,833Net Income 2016: -$10,6662016Revenue 2017: $198,508Expenses 2017: $196,676Net Income 2017: $1,8322017Revenue 2018: $149,234Expenses 2018: $173,751Net Income 2018: -$24,5172018Revenue 2019: $173,512Expenses 2019: $167,877Net Income 2019: $5,6352019Revenue 2020: $155,736Expenses 2020: $155,164Net Income 2020: $5722020Revenue 2021: $135,666Expenses 2021: $163,045Net Income 2021: -$27,3792021Revenue 2022: $252,726Expenses 2022: $219,679Net Income 2022: $33,0472022Revenue 2023: $425,268Expenses 2023: $429,681Net Income 2023: -$4,4132023Revenue 2024: $560,147Expenses 2024: $502,576Net Income 2024: $57,5712024

Highlighted filing

2012

Revenue$135,043
Expenses$130,607
Net Income$4,436
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote community health through environmental protection

Filing and Contact Details

Filer

EIN
85-0452944
Raw XML Appendix203 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/BOY044222
IRS990EZ/CashSavingsAndInvestments/EOY053150
IRS990EZ/ContributionsGiftsGrantsEtc0135043
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0true
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04436
IRS990EZ/FeesAndOthPymtToIndContractors044986
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IRS990EZ/ForeignOffice0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OccupancyRentUtilitiesAndMaint09393
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition633.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation34338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation634639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE SALLY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSE FRANKLIN-OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARRY BROWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MH DUTCH SALMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL BERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ALLYSON SIWIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS/SECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07317
IRS990EZ/OtherAssetsTotal/EOY08294
IRS990EZ/OtherExpensesTotal033162
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE COMMUNITY HEALTH THRU ENVIR PROTECTION
IRS990EZ/PrintingPublicationsPostage04066
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESPONSIBLE MINING PROGRAM - ENSURE THAT MINING OPERATIONS IN SOUTHWESTERN NEW MEXICO COMPLY WITH STATE AND FEDERAL ENVIRONMENTAL LAWS THAT PROTECT PUBLIC HEALTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GILA CONSERVATION COALITION - FISCAL AGENT/ACTIVE MEMBER OF COALITION ADVOCATED FOR PROTECTION OF THE GILA RIVER, NM'S LAST FREE FLOWING RIVER; COORDINATED 6TH ANNUAL GILA RIVER FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ENVIRONMENTAL HEALTH AND SUSTAINABILITY - PROVIDE EDUCATIONAL PROGRAMMING AND INFORMATION TO PROMOTE ENVIRONMENTAL HEALTH AND IMPLEMENTATION OF MEASURES TO REDUCE CARBON FOOTPRINT OF INDIVIDUALS AND MUNICIPALITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010207
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses193299
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses227101
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03699
IRS990EZ/SumOfTotalLiabilities/EOY09168
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10305A NORTH COOPER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088061
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755388078
IRS990EZ/TotalAssets/BOY051539
IRS990EZ/TotalAssets/EOY061444
IRS990EZ/TotalExpenses0130607
IRS990EZ/TotalProgramServiceExpenses0130607
IRS990EZ/TotalRevenue0135043
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GILARESOURCES.INFO
IRS990ScheduleA/AmountsSubstContributorsTotal02169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0180364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0117556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0118252
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0642843
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome170/Total022
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years095
IRS990ScheduleA/NetUBI/Total095
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67610
IRS990ScheduleA/PublicSupportTotal1700640674
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135043
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0180364
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0117556
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0118252
IRS990ScheduleA/Total170/Total0642843
IRS990ScheduleA/TotalSupport0642960
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/GrassrootsCeilingAmount016539
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear0275
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus10531
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus201009
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus301487
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total03302
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear064
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1090
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus205432
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus305440
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total011026
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals064
IRS990ScheduleC/LobbyingCeilingAmount066147
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0255
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10358
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2021726
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus3021759
IRS990ScheduleC/LobbyingNontaxableAmount2/Total044098
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0255
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals01000
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01275
IRS990ScheduleC/TotalGrassrootsLobbying/FilingOrganizationsTotals0275
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear01275
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus101791
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus202009
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus304811
IRS990ScheduleC/TotalLobbyingExpenditures2/Total09886
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals01275
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals01020
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals0211
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 6101. OFFICE 1652. SUPPLIES 20820. TRAVEL 3997. INSURANCE 592.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS 325. 325. ACCOUNTS RECEIVABLE 6992. 7969.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 1907. 1199. ACCOUNTS PAYABLE 1792. 7969.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850452944
ReturnHeader/Filer/Name/BusinessNameLine10GILA RESOURCES INFORMATION PROJECT
ReturnHeader/Filer/NameControl0GILA
ReturnHeader/Filer/Phone05755388078
ReturnHeader/Filer/USAddress/AddressLine10305A NORTH COOPER ST
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0HARRY BROWNE
ReturnHeader/Officer/Phone05755388078
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 N BULLARD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088061
ReturnHeader/Preparer/Name0MICHAEL MORONES
ReturnHeader/Preparer/Phone05755382750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:28:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,444
Liabilities
$9,168
Net assets
$52,276
Revenue
$135,043
Expenses
$130,607
Net income
$4,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$5.60$5.03$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$4.25$4.30$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$2.53$2.20$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.36$1.63$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.58$1.56$1.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.57$1.74$1.68$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$1.49$1.74$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.27$0.62$1.99$1.97$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$1.30$1.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.47$1.26$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.56$1.87$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.80$1.96$1.68$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$1.35$1.31$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.48$1.80$1.38$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.06$0.94$1.09$0.15