Civic Intelligence

Unknown Organization

EIN 85-0459788 • El Prado, NM

Revoked

Profile

Revocation date: May 15, 2016

PO Box 2005El Prado, NM 87529
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,399

Up $1,933 (+132%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Down

$6,500

Down $2,303 (-26%) from 2011

Expenses

Down

$5,063

Down $3,077 (-38%) from 2011

Net Income

Up

$1,437

Up $774 (+117%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $1,466Net Assets 2011: $1,4662011Assets 2012: $3,399Liabilities 2012: $02012

Highlighted filing

2012

Assets$3,399
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2011: $8,803Expenses 2011: $8,140Net Income 2011: $6632011Revenue 2012: $6,500Expenses 2012: $5,063Net Income 2012: $1,4372012

Highlighted filing

2012

Revenue$6,500
Expenses$5,063
Net Income$1,437
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,399
Liabilities
$0
Net assets
-
Revenue
$6,500
Expenses
$5,063
Net income
$1,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$3,399$0$6,500$5,063$1,437
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,466$1,466$8,803$8,140$663
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
85-0459788
Raw XML Appendix123 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/BOY0803
IRS990EZ/CashSavingsAndInvestments/EOY01466
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0663
IRS990EZ/FeesAndOthPymtToIndContractors0233
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts08803
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues08803
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0803
IRS990EZ/NetAssetsOrFundBalancesBOY0803
IRS990EZ/NetAssetsOrFundBalances/EOY01466
IRS990EZ/NetAssetsOrFundBalancesEOY01466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 2069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12HC68 Box 3F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 57
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Taos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Taos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Taos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Amalia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode387512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brad Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Prudence Abeln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Mc Crutcheon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Ann Walz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization promotes the positive perception and enhances the visibility of the bed and breakfast industry in Taos, NM and Northern New Mexico.
IRS990EZ/PrintingPublicationsPostage0202
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promotion of a positive perception and visibility of the bed and breakfast industry in the Taos, NM and northern NM area.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10416 La Lomita Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Taos
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087571
IRS990EZ/TheBooksAreInCareOf/NamePerson0Prudence Abeln
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757510947
IRS990EZ/TotalAssets/BOY0803
IRS990EZ/TotalAssets/EOY01466
IRS990EZ/TotalExpenses08140
IRS990EZ/TotalProgramServiceExpenses08140
IRS990EZ/TotalRevenue08803
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.bbonline.com/nm/taosbbi/
IRS990ScheduleO/GeneralExplanation/Explanation0fees & permits $10
IRS990ScheduleO/GeneralExplanation/Explanation1Internet/web expenses $1428
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $6267
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850459788
ReturnHeader/Filer/Name/BusinessNameLine10Association of Taos Bed & Breakfast Inns
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2005
ReturnHeader/Filer/USAddress/City0El Prado
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087529
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-23
ReturnHeader/Officer/Name0Prudence Abeln
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA Southwest Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 Bond Box 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Taos
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0Lucinda E Johnson CPA
ReturnHeader/Preparer/Phone05757583731
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-23T12:34:11-07:00

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