Civic Intelligence

Tortoise Group

990EZ • Fiscal year 2013 • EIN 94-2838299

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.TORTOISEGROUP.ORG
PO Box 3386689133
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

55%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$169,427

Up $20,149 (+13%) from 2012

Net Assets

Up

$169,301

Up $20,355 (+14%) from 2012

Liabilities

Down

$126

Down $206 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$60,836

Up $21,492 (+55%) from 2012

Expenses

Down

$40,481

Down $6,035 (-13%) from 2012

Net Income

Up

$20,355

Up $27,527 (+384%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $159,245Liabilities 2011: $3,1272011Assets 2012: $149,278Liabilities 2012: $332Net Assets 2012: $148,9462012Assets 2013: $169,427Liabilities 2013: $126Net Assets 2013: $169,3012013Assets 2014: $149,359Net Assets 2014: $149,3592014Assets 2015: $199,725Liabilities 2015: $173Net Assets 2015: $199,5522015Assets 2016: $176,245Liabilities 2016: $0Net Assets 2016: $176,2452016Assets 2017: $145,598Liabilities 2017: $11,373Net Assets 2017: $134,2252017Assets 2018: $122,466Liabilities 2018: $23,534Net Assets 2018: $98,9322018Assets 2019: $89,544Liabilities 2019: $19,506Net Assets 2019: $70,0382019Assets 2020: $142,512Liabilities 2020: $4,187Net Assets 2020: $138,3252020Assets 2021: $176,799Liabilities 2021: $1,680Net Assets 2021: $175,1192021Assets 2022: $223,928Liabilities 2022: $8,393Net Assets 2022: $215,5352022Assets 2023: $140,399Liabilities 2023: $8,911Net Assets 2023: $131,4882023Assets 2024: $110,655Liabilities 2024: $9,078Net Assets 2024: $101,5772024

Highlighted filing

2013

Assets$169,427
Liabilities$126
Net Assets$169,301
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $85,378Expenses 2011: $33,267Net Income 2011: $52,1112011Revenue 2012: $39,344Expenses 2012: $46,516Net Income 2012: -$7,1722012Revenue 2013: $60,836Expenses 2013: $40,481Net Income 2013: $20,3552013Revenue 2014: $84,954Expenses 2014: $104,896Net Income 2014: -$19,9422014Revenue 2015: $219,365Expenses 2015: $169,172Net Income 2015: $50,1932015Revenue 2016: $62,670Expenses 2016: $53,101Net Income 2016: $9,5692016Revenue 2017: $173,261Expenses 2017: $215,281Net Income 2017: -$42,0202017Revenue 2018: $222,940Expenses 2018: $258,233Net Income 2018: -$35,2932018Revenue 2019: $160,308Expenses 2019: $189,202Net Income 2019: -$28,8942019Revenue 2020: $168,095Expenses 2020: $99,809Net Income 2020: $68,2862020Revenue 2021: $125,324Expenses 2021: $88,530Net Income 2021: $36,7942021Revenue 2022: $156,589Expenses 2022: $116,173Net Income 2022: $40,4162022Revenue 2023: $74,517Expenses 2023: $158,564Net Income 2023: -$84,0472023Revenue 2024: $109,643Expenses 2024: $139,554Net Income 2024: -$29,9112024

Highlighted filing

2013

Revenue$60,836
Expenses$40,481
Net Income$20,355
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To preserve and protect desert tortoises.

Filing and Contact Details

Filer

EIN
94-2838299
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0KATHY UTIGER
CompensationExplanation/Compensation/PersonName1LAURA DEITSCH
CompensationExplanation/Compensation/PersonName2MAYRENE LUMROBERTS
CompensationExplanation/Compensation/PersonName3MANDY NICHOLSON
CompensationExplanation/Compensation/PersonName4SHERRI GRAVES
CompensationExplanation/Compensation/PersonName5WENDE LESTELLE
CompensationExplanation/Compensation/PersonName6TRILLA NEWTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0146638
IRS990EZ/CashSavingsAndInvestments/EOY0165743
IRS990EZ/ContributionsGiftsGrantsEtc037325
IRS990EZ/CostOfGoodsSold012345
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020355
IRS990EZ/FeesAndOthPymtToIndContractors06606
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory019546
IRS990EZ/GrossReceipts073181
IRS990EZ/GrossSalesOfInventory031891
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0405
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148946
IRS990EZ/NetAssetsOrFundBalancesBOY0148946
IRS990EZ/NetAssetsOrFundBalances/EOY0169301
IRS990EZ/NetAssetsOrFundBalancesEOY0169301
IRS990EZ/OccupancyRentUtilitiesAndMaint0630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY UTIGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA DEITSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAYRENE LUM-ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MANDY NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERRI GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDE LESTELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRILLA NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02640
IRS990EZ/OtherAssetsTotal/EOY03684
IRS990EZ/OtherExpensesTotal024874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRESERVE AND PROTECT DESERT TORTOISES.
IRS990EZ/PrintingPublicationsPostage08371
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESERVE AND PROTECT DESERT TORTOISES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022827
IRS990EZ/ProgramServiceRevenue03560
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0332
IRS990EZ/SumOfTotalLiabilities/EOY0126
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101122 BUEHLER DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine201122 BUEHLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089102
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRILLA NEWTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07027398043
IRS990EZ/TotalAssets/BOY0149278
IRS990EZ/TotalAssets/EOY0169427
IRS990EZ/TotalExpenses040481
IRS990EZ/TotalProgramServiceExpenses022827
IRS990EZ/TotalRevenue060836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TORTOISEGROUP.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039344
IRS990ScheduleA/GiftsGrantsContribReceived170/Total076669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0405
IRS990ScheduleA/GrossInvestmentIncome170/Total0405
IRS990ScheduleA/OtherIncome170/CurrentTaxYear035451
IRS990ScheduleA/OtherIncome170/Total035451
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170076669
IRS990ScheduleA/Total170/CurrentTaxYear037325
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039344
IRS990ScheduleA/Total170/Total076669
IRS990ScheduleA/TotalSupport0112525
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 294 OFFICE SUPPLIES 2,248 TELEPHONE 3,544 AUTO 3,953 CONFERENCES/MEETINGS 807 INTEREST 45 INSURANCE 986 ADMINISTRATIVE 6,526 ADOPTION EXPENSES 3,385 VOLUNTEER APPRECIATION 421 SPECIAL PROJECTS 25 LICENSES & PERMITS 80 STORAGE 2,560 TOTAL 24,874
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 0 3,684 PREPAID EXPENSES 2,640 0 TOTAL 2,640 3,684
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD LIABILITY 332 126
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942838299
ReturnHeader/Filer/Name/BusinessNameLine10TORTOISE GROUP
ReturnHeader/Filer/NameControl0TORT
ReturnHeader/Filer/Phone07027398043
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 33866
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089133
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-30
ReturnHeader/Officer/Name0KATHY UTIGER
ReturnHeader/Officer/Phone07027398043
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-04-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWAN & GARDINER CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109005 W SAHARA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089117
ReturnHeader/Preparer/Name0MATTHEW H SWAN
ReturnHeader/Preparer/Phone07028699700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T18:29:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,427
Liabilities
$126
Net assets
$169,301
Revenue
$60,836
Expenses
$40,481
Net income
$20,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.10$1.40$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.09$1.31$0.75$1.59$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.08$2.16$1.57$1.16$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.02$1.75$1.25$0.89$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.38$1.68$1.00$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.20$0.70$1.60$1.89$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.24$0.99$2.23$2.58$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.11$1.34$1.73$2.15$0.42
2016Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$0.63$0.53$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.19$1.69$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.85$1.05$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.61$0.40$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.39$0.47$0.07
2011Summary only. Only limited summary data is available for this year.$1.59$0.03$0.85$0.33$0.52