Civic Intelligence

Special Events Resource Group Inc

EIN 85-0461454 • 501(c)3 • Ruidoso, NM

Profile

To Provide Scholarships to Students and To Provide Funds to Schools and Other Non-Profit Organizations.

201 Oak Grove PlaceRuidoso, NM 88345

n/a

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-40%

Higher net margin than 19% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$630

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE B82 • <$500k nonprofits • Source year 2013

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$54,786

Down $3,070 (-5.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Up

$7,748

Up $9,875 (+464%) from 2015

Expenses

Up

$10,818

Up $4,741 (+78%) from 2015

Net Income

Up

-$3,070

Up $5,134 (+63%) from 2015

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $71,491Liabilities 2010: $02010Assets 2011: $72,977Liabilities 2011: $02011Assets 2012: $73,285Liabilities 2012: $02012Assets 2013: $74,767Liabilities 2013: $0Net Assets 2013: $74,7672013Assets 2014: $72,967Liabilities 2014: $02014Assets 2015: $57,856Liabilities 2015: $02015Assets 2016: $54,786Liabilities 2016: $02016

Highlighted filing

2016

Assets$54,786
Liabilities$0
Net Assets-

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $13,222Expenses 2010: $12,612Net Income 2010: $6102010Revenue 2011: $13,739Expenses 2011: $12,253Net Income 2011: $1,4862011Revenue 2012: $6,099Expenses 2012: $5,791Net Income 2012: $3082012Revenue 2013: $11,202Expenses 2013: $9,720Net Income 2013: $1,4822013Revenue 2014: $8,501Expenses 2014: $10,301Net Income 2014: -$1,8002014Revenue 2015: -$2,127Expenses 2015: $6,077Net Income 2015: -$8,2042015Revenue 2016: $7,748Expenses 2016: $10,818Net Income 2016: -$3,0702016

Highlighted filing

2016

Revenue$7,748
Expenses$10,818
Net Income-$3,070

Filings

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$46,000
Mission and Program Overview

Mission

To Provide Scholarships to Students and To Provide Funds to Schools and Other Non-Profit Organizations.

Program Services

DescriptionGrantsExpenses
Capitan Schools Friends of FFA was provided operating funds so that they may further their objectives.$3,637$3,637
Hondo Schools was provided operating funds so that they may further their objectives.$1,500$1,500
New Mexico Quarter Horse Youth was provided operating funds so that they may further their objectives.$1,000$1,000
Lincoln County Sheriff's Posse was provided operating funds so that they may further their objectives.$1,000$1,000
1 scholarship was awarded to Lincoln County High School student attending schools offering higher education. See Continuation Statement for the Recipients.$500$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie PowellTreasurer & DirectorPT$630-$630
Mark R DothPresident& DirectorPT$0--
Laura J DothVice Pres/Sec. & DirectorPT$0--
Denny PowellDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$22,227$15,527$4,285$11,242
Event 1$14,065$14,065$750$13,315
Total Events$36,292$29,592$25,050$4,542
Filing and Contact Details

Filer

EIN
85-0461454
Phone
5752576171

Signing Officer

Name
Laura J Doth
Title
Vice Pres/Secretary
Phone
5752576171
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Robert O Goddard CPA
Phone
5752581079
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income Bank Account. Amount: 20. Description: Interest Income Investment A/C. Amount: 1. Description: Royalty Income Investment A/C. Amount: 973. Total Included on Form 990-EZ, line 4: 994.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarships. Grantee Name: D.D./New Mexico State University - Alamogordo. Grantee Address: 2400 N scenic Dr Alamogordo, NM 88310. Grantee Relationship: None. Date of Gift: 10/17/13. Amount Given: 500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donations. Grantee Name: Capitan Schools Friends of FFA. Grantee Address: PO Box 278 Capitan, NM 88316. Grantee Relationship: None. Date of Gift: 08/22/13. Amount Given: 3,637.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donations. Grantee Name: Hondo School. Grantee Address: PO Box 55 Hondo, NM 88343. Grantee Relationship: None. Date of Gift: 03/04/13. Amount Given: 1,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donations. Grantee Name: New Mexico Quarter Horse Youth. Grantee Address: PO Box 99 Carrizozo, NM 88301. Grantee Relationship: None. Date of Gift: 01/01/13. Amount Given: 1,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donations. Grantee Name: Lincoln county Sheriff's Posse. Grantee Address: PO Box 711 Carrizozo, NM 88301. Grantee Relationship: None. Date of Gift: 09/02/13. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 7,637.

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

Description: Investment Related Fees and Charges. Amount: 245. Description: Village Transaction License. Amount: 35. Description: Taxes and Fees. Amount: 10. Description: Girl Scouts Donation. Amount: 35. Description: RC&D Meals and Meeting. Amount: 462. Description: Advertising. Amount: 150. Total to Form 990-EZ, line 16: 937.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Publicly Traded Securities. Beg. of Year Amount: 27,110. End of Year Amount: 28,165.

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President& Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income Bank Account. Amount: 20. Description: Interest Income Investment A/C. Amount: 1. Description: Royalty Income Investment A/C. Amount: 973. Total Included on Form 990-EZ, line 4: 994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Scholarships. Grantee Name: D.D./New Mexico State University - Alamogordo. Grantee Address: 2400 N scenic Dr Alamogordo, NM 88310. Grantee Relationship: None. Date of Gift: 10/17/13. Amount Given: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Donations. Grantee Name: Capitan Schools Friends of FFA. Grantee Address: PO Box 278 Capitan, NM 88316. Grantee Relationship: None. Date of Gift: 08/22/13. Amount Given: 3,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Donations. Grantee Name: Hondo School. Grantee Address: PO Box 55 Hondo, NM 88343. Grantee Relationship: None. Date of Gift: 03/04/13. Amount Given: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Donations. Grantee Name: New Mexico Quarter Horse Youth. Grantee Address: PO Box 99 Carrizozo, NM 88301. Grantee Relationship: None. Date of Gift: 01/01/13. Amount Given: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Donations. Grantee Name: Lincoln county Sheriff's Posse. Grantee Address: PO Box 711 Carrizozo, NM 88301. Grantee Relationship: None. Date of Gift: 09/02/13. Amount Given: 1,000. Total included on Form 990-EZ, line 10: 7,637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Investment Related Fees and Charges. Amount: 245. Description: Village Transaction License. Amount: 35. Description: Taxes and Fees. Amount: 10. Description: Girl Scouts Donation. Amount: 35. Description: RC&D Meals and Meeting. Amount: 462. Description: Advertising. Amount: 150. Total to Form 990-EZ, line 16: 937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Publicly Traded Securities. Beg. of Year Amount: 27,110. End of Year Amount: 28,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura J Doth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Pres/Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05752576171
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Special Events Resource Group Inc co Mark Doth
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0850461454
ReturnHeader/Filer/PhoneNum05752576171
ReturnHeader/Filer/USAddress/AddressLine10201 Oak Grove Place
ReturnHeader/Filer/USAddress/City0Ruidoso
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742839373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert O Goddard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101204 Mechem Dr PO Box 243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ruidoso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088355
ReturnHeader/PreparerPersonGrp/PhoneNum05752581079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert O Goddard CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T10:53:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.

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