Civic Intelligence

Unknown Organization

EIN 86-0370768 • 501(c)4

Profile

Support activities of Learjet employees

PO Box 1118685734-1186
Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$32,481

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$15,270

Up $2,520 (+20%) from 2012

Liabilities

Up

$1,015

Up $38 (+3.9%) from 2012

Net Assets

Up

$14,255

Up $2,482 (+21%) from 2012

Operations
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$50,161

Up $8,266 (+20%) from 2012

Expenses

Up

$47,679

Up $311 (+0.7%) from 2012

Net Income

Up

$2,482

Up $7,955 (+145%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2010: $23,954Liabilities 2010: $937Net Assets 2010: $23,0172010Assets 2011: $18,154Liabilities 2011: $908Net Assets 2011: $17,2462011Assets 2012: $12,750Liabilities 2012: $977Net Assets 2012: $11,7732012Assets 2013: $15,270Liabilities 2013: $1,015Net Assets 2013: $14,2552013

Highlighted filing

2013

Assets$15,270
Liabilities$1,015
Net Assets$14,255
Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $47,803Expenses 2010: $51,953Net Income 2010: -$4,1502010Revenue 2011: $45,354Expenses 2011: $51,125Net Income 2011: -$5,7712011Revenue 2012: $41,895Expenses 2012: $47,368Net Income 2012: -$5,4732012Revenue 2013: $50,161Expenses 2013: $47,679Net Income 2013: $2,4822013

Highlighted filing

2013

Revenue$50,161
Expenses$47,679
Net Income$2,482
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,270
Liabilities
$1,015
Net assets
$14,255
Revenue
$50,161
Expenses
$47,679
Net income
$2,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$15.3$1.02$14.3$50.2$47.7$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.98$11.8$41.9$47.4$5.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.91$17.2$45.4$51.1$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.94$23.0$47.8$52.0$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$100,434
Mission and Program Overview

Mission

Support activities of Learjet employees

Program Services

DescriptionGrantsExpenses
Childrens Christmas Party-$4,024
Member baseball game-$1,449
Gift cards-$400
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy LyonManagerFT$32,481-$32,481
Janet RamirezPresident-$0--
Chris CirandoBoard-$0--
Vanessa GonzalesBoard-$0--
Janice RomeroBoard-$0--
Marta RheinBoard-$0--
Steve KellyBoard-$0--
Filing and Contact Details

Filer

EIN
86-0370768

Signing Officer

Name
70768
Title
President
Phone
5207465366
Signed
2014-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Meyer
Phone
5208813734
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank/CC fees 3,003Club Functions 5,872Liability insurance 1,317Licenses and permits 274Supplies-general 442Penalties 1Supplies-office 424”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMerchandise inventory 3,836 4,542”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll tax payable 977 1,015”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Cindy Lyon
IRS990EZ/BooksInCareOfDetail/PhoneNum05207465366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101255 E Aero Park Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010728
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt050273
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015270
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030797
IRS990EZ/GrossReceiptsAmt0100434
IRS990EZ/GrossSalesOfInventoryAmt081070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019364
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Lyon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Cirando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Vanessa Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janice Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marta Rhein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04542
IRS990EZ/OtherExpensesTotalAmt011333
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support activities of Learjet employees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childrens Christmas Party
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Member baseball game
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Gift cards
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11449
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036021
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047679
IRS990EZ/TotalProgramServiceExpensesAmt05873
IRS990EZ/TotalRevenueAmt050161
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank/CC fees 3,003Club Functions 5,872Liability insurance 1,317Licenses and permits 274Supplies-general 442Penalties 1Supplies-office 424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMerchandise inventory 3,836 4,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll tax payable 977 1,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm070768
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05207465366
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gates Learjet Tucson Employee Assoc
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0860370768
ReturnHeader/Filer/USAddress/AddressLine10PO Box 11186
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857341186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860841040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT R MEYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 E FORT LOWELL RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085719
ReturnHeader/PreparerPersonGrp/PhoneNum05208813734
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MEYER
ReturnHeader/ReturnTs02014-06-03T13:42:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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