Civic Intelligence

Special Events Resource Group Inc.

990EZ • Fiscal year 2013 • EIN 85-0461454

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

201 Oak Grove PlaceRuidoso, NM 88345

(575) 257-6171

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

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

Liabilities / Revenue

80th percentile

0.00x

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

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

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$630

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

84%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • NTEE B82 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$74,767

Up $1,482 (+2.0%) from 2012

Net Assets

$74,767

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$11,202

Up $5,103 (+84%) from 2012

Expenses

Up

$9,720

Up $3,929 (+68%) from 2012

Net Income

Up

$1,482

Up $1,174 (+381%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$74,767
Liabilities$0
Net Assets$74,767

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$11,202
Expenses$9,720
Net Income$1,482
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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05752576171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10201 Oak Grove Place
IRS990EZ/BooksInCareOfDetail/USAddress/City0Ruidoso
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088345
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark R Doth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denny Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President& Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres/Sec. & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt028165
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Scholarships to Students and To Provide Funds to Schools and Other Non-Profit Organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01 scholarship was awarded to Lincoln County High School student attending schools offering higher education. See Continuation Statement for the Recipients.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Capitan Schools Friends of FFA was provided operating funds so that they may further their objectives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hondo Schools was provided operating funds so that they may further their objectives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3New Mexico Quarter Horse Youth was provided operating funds so that they may further their objectives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Lincoln County Sheriff's Posse was provided operating funds so that they may further their objectives.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0630
IRS990EZ/SaleOfAssetsGrossAmt08714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025050
IRS990EZ/SpecialEventsNetIncomeLossAmt04542
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09720
IRS990EZ/TotalProgramServiceExpensesAmt07637
IRS990EZ/TotalRevenueAmt011202
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06508
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172035
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IRS990ScheduleA/PublicSupportCY170Pct00.82930
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06700
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031612
IRS990ScheduleA/TotalSupportAmt038120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt09827
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09827
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04976
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029592
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gun show
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Oktoberfest
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04542
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02691
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05212
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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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Filings