Civic Intelligence

Little Colorado River Plateau Resource Conservation and Developm

EIN 86-0466931 • 501(c)3 • Holbrook, AZ

51 West Vista DriveRoom/Suite 4Holbrook, AZ 86025
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$39,752

Down $16,671 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$39,752

Down $16,671 (-30%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$110,306

Down $224,179 (-67%) from 2015

Expenses

Down

$158,716

Down $141,526 (-47%) from 2015

Net Income

Down

-$48,410

Down $82,653 (-241%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$80K$60K$40K$20K$0Assets 2010: $51,891Liabilities 2010: $729Net Assets 2010: $51,1622010Assets 2011: $36,493Liabilities 2011: $0Net Assets 2011: $36,4932011Assets 2012: $43,644Liabilities 2012: $0Net Assets 2012: $43,6442012Assets 2013: $34,348Liabilities 2013: $0Net Assets 2013: $34,3482013Assets 2014: $64,206Liabilities 2014: $0Net Assets 2014: $64,2062014Assets 2015: $56,423Liabilities 2015: $0Net Assets 2015: $56,4232015Assets 2016: $39,752Liabilities 2016: $0Net Assets 2016: $39,7522016

Highlighted filing

2016

Assets$39,752
Liabilities$0
Net Assets$39,752
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $189,8542010Revenue 2011: $382,679Expenses 2011: $233,817Net Income 2011: $148,8622011Revenue 2012: $239,804Expenses 2012: $250,829Net Income 2012: -$11,0252012Revenue 2013: $217,468Expenses 2013: $162,301Net Income 2013: $55,1672013Revenue 2014: $557,516Expenses 2014: $564,415Net Income 2014: -$6,8992014Revenue 2015: $334,485Expenses 2015: $300,242Net Income 2015: $34,2432015Revenue 2016: $110,306Expenses 2016: $158,716Net Income 2016: -$48,4102016

Highlighted filing

2016

Revenue$110,306
Expenses$158,716
Net Income-$48,410
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$39,752
Liabilities
$0
Net assets
$39,752
Revenue
$110,306
Expenses
$158,716
Net income
-$48,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.10$1.59$0.48
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$3.34$3.00$0.34
2014Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$5.58$5.64$0.07
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.17$1.62$0.55
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.40$2.51$0.11
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.83$2.34$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.90
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 4, 2011
Return Version
2010v3.2
Gross Receipts
$217,227
Filing and Contact Details

Filer

EIN
86-0466931
Raw XML Appendix314 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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IRS990ScheduleO/GeneralExplanation/Explanation0DEVELOPMENT TRAINING SESSIONS HELD-6; ENVIRONMENTAL EDUCATIONS TRAINING SESSIONS HELD-3; PARTICIPANTS AT WORKSHOPS AND TRAINING SESSIONS-1198; INSTRUCTORS AT TRAININGS SESSIONS AND WORKSHOPS-54; NEWSPAPER INFORMATIONAL MEDIA PRODUCED-74; NEWSLETTER INFORMATIONAL MEDIA PRODUCED-6; PUBLICATIONS INFORMATIONAL MEDIA PRODUCED-520; BROCHURE INFORMATIONAL MEDIA PRODUCED-5; DISPLAY INFORMATIONAL MEDIA PRODUCED-17; ELECTRONIC MEDIA INFORMATIONAL MEDIA PRODUCED-3; TOTAL DISTRIBUTION OF INFORMATIONAL MEDIA-3,385: STUDY/PLAN COMPLETED FOR RC&D AREA-3. (NATURAL RESOURCES) GRAZING LAND TREATED-480 ACRES; URBAN LANDS PROTECTED-547 ACRES; URBAN LANDS HOMES PROTECTED-35; INVASIVE SPECIES UNITS MANAGED OR TREATED -4; INVASIVE SPECIES UNITS TREATED FISH & WILDLIFE-0; INVASIVE SPECIES MANAGED OR TREATED AREA-36; IRRIGATION SYSTEMS CONSTRUCTED OR REHABBED-2; WATER BODIES IMPROVED-FISH-1; WATER BODIES IMPROVED-WATER QUALITY- 1; WATER BODIES IMPROVED AREA-FISH-100 ACRES; WATER BODIES IMPROVED AREA-WATER QUALITY- WATER QUALITY-160 ACRES; (COMMUNITY & ECONOMIC DEVELOPMENT) BUSINESSES CREATED-0; BUSINESSES EXPANDED-3; BUSINESSES RETAINED-16; SPECIAL FOREST PRODUCTS FARMS UTILIZED -1; JOBS CREATED-NON FARM -4; SEASONAL JOBS CREATED-NON FARM -4; JOBS RETAINED-NON FARM-12; ASSOCIATIONS FORMED-4; BUSINESSES BENEFITING FROM NEW TECHNOLOGY-22; PEOPLE BENEFITING FROM NEW TECHNOLOGY-23; RECREATIONAL AREAS IMPROVED-1; RECREATIONAL AREA IMPROVED AREA- 500 FT.; SERVICE PROVIDED OR IMPROVED: GRANT ADMINISTRATION-1; MATERIAL RECYCLED-93 TONS; CITIZENS SERVED-UNDERSERVED OR UNDERREPRESENTED-66; CITIZENS SERVED-SOCIALLY OR ECONOMICALLY DISADVANTAGED-136 CITIZENS SERVED-TRIBAL-56; TRIBAL NATIONS SERVED-2.
IRS990ScheduleO/GeneralExplanation/Explanation1TO DEVELOP AND CONSERVE NATURAL RESOURCES THROUGH PROJECT PLANNING AND LEADERSHIP TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3BYLAWS, ANNUAL REPORTS, BOARD MINUTES AND NEWLETTERS ARE AVAILABLE ON LITTLECOLORADO.NET.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHOW LOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085901
ReturnHeader/Preparer/Name0DAVID B KNOX CPA
ReturnHeader/Preparer/Phone09285327777
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T17:14:51-05:00

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