Civic Intelligence

Color Country Rc&D Council Incorporated

EIN 87-0486900 • 501(c)3

135 Kanab Creek Drive84741
Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$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

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

243%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$83,120

Up $31,180 (+60%) from 2011

Liabilities

Flat

$1,981

Flat from 2011

Net Assets

Up

$81,139

Up $31,180 (+62%) from 2011

Operations
Liabilities / Revenue74th percentileNet Margin86th percentile

Revenue

Up

$78,642

Up $55,683 (+243%) from 2011

Expenses

Up

$47,462

Up $8,884 (+23%) from 2011

Net Income

Up

$31,180

Up $46,799 (+300%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2010: $72,429Liabilities 2010: $6,851Net Assets 2010: $65,5782010Assets 2011: $51,940Liabilities 2011: $1,981Net Assets 2011: $49,9592011Assets 2012: $83,120Liabilities 2012: $1,981Net Assets 2012: $81,1392012

Highlighted filing

2012

Assets$83,120
Liabilities$1,981
Net Assets$81,139
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $81,592Expenses 2010: $106,047Net Income 2010: -$24,4552010Revenue 2011: $22,959Expenses 2011: $38,578Net Income 2011: -$15,6192011Revenue 2012: $78,642Expenses 2012: $47,462Net Income 2012: $31,1802012

Highlighted filing

2012

Revenue$78,642
Expenses$47,462
Net Income$31,180
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,120
Liabilities
$1,981
Net assets
$81,139
Revenue
$78,642
Expenses
$47,462
Net income
$31,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.79$0.47$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.23$0.39$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.07$0.66$0.82$1.06$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
87-0486900
Raw XML Appendix192 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/CashSavingsAndInvestments/EOY083120
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031180
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT TRUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK SOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WAYNE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEN SIZEMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLARE RAMSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TYCE PALMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ALLEN HENRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GLEN HALTERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ERIC ESPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DENNY DRAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ELAINE BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JIM MATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KELLY BLAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RURAL LAND MANAGEMENT, CONSERVATION AND RURAL ECONOMIC DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IRON COUNTY AND KANE COUNTY SHERIFF AKC COMPANION ANIMAL RECOVERY PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT LOCAL CENTER FOR EDUCATION BUSINESS AND ARTS (CEBA)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2LAND MANAGEMENT AND CONSERVATION - CREATE AND SUPPORT WEED MANAGEMENT TO CONTROL AND ELIMINATE NOXIOUS WEEDS, PROVIDE FOR MOSQUITO ABATEMENT, WILD FIRE PLANNING AND CONTROL, WATER CONSERVATION AND TREATMENT, AND HABITAT IMPROVEMENT FOR ENDANGERED SPECIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3RURAL ECONOMIC DEVELOPMENT AND CORRIDOR MANAGEMENT PLAN FOR SCENIC BYWAY 12, UTAH'S ONLY ALL AMERICAN ROAD AND HIGHWAY 143 SCENIC BYWAY. PROMOTES RURAL COMMUNITIES THROUGH INCREASED VISITATION/TOURISM AND ASSISTS WITH PROTECTION AND ENHANCING LOCAL NATURAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02055
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111671
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations229860
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01981
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104736 N TUMBLEWEED
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084721
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY SORENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04358650174
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IRS990EZ/TotalExpenses047462
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0284359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061992
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0529533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0964
IRS990ScheduleA/GrossInvestmentIncome170/Total0975
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99820
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/TotalSupport0530508
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1981 Accounts Payable and Accrued Expenses - Ending $1981
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER EXPENSES $56
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $705
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: SEE PROGRAM SERVICES | Donee's Address: SEE PROGRAM SERVICES SEE PROGRAM SERVICES, UT 84720 | Relationship of Donee: NONE | Cash Amount Given: $43586
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870486900
ReturnHeader/Filer/Name/BusinessNameLine10COLOR COUNTRY RC&D COUNCIL INCORPORATED
ReturnHeader/Filer/NameControl0COLO
ReturnHeader/Filer/Phone04358650714
ReturnHeader/Filer/USAddress/AddressLine10135 KANAB CREEK DRIVE
ReturnHeader/Filer/USAddress/City0KANAB
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084741
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JIM MATSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGHES AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102069 N MAIN ST SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084721
ReturnHeader/Preparer/Name0BRUCE S HUGHES CPA
ReturnHeader/Preparer/Phone04358671111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T16:53:55-07:00

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