Civic Intelligence

Clayton-Union County Economic Development Partnership

990EZ • Fiscal year 2022 • EIN 20-8144491

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 07, 2023

Organization ProfileN/A
PO Box 105Clayton, NM 88415

(575) 374-2712

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

81%

Faster asset growth than 87% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

224%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$71,118

Up $31,825 (+81%) from 2021

Net Assets

Up

$68,983

Up $29,690 (+76%) from 2021

Liabilities

$2,135

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$103,152

Up $71,330 (+224%) from 2021

Expenses

Up

$73,462

Up $54,098 (+279%) from 2021

Net Income

Up

$29,690

Up $17,232 (+138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2013: $1,845Liabilities 2013: $808Net Assets 2013: $1,0372013Assets 2014: $15,716Liabilities 2014: $730Net Assets 2014: $14,9862014Assets 2015: $13,418Liabilities 2015: $647Net Assets 2015: $12,7712015Assets 2016: $8,420Liabilities 2016: $650Net Assets 2016: $7,7702016Assets 2017: $8,715Liabilities 2017: $2,246Net Assets 2017: $6,4692017Assets 2018: $22,532Liabilities 2018: $1,759Net Assets 2018: $20,7732018Assets 2021: $39,293Net Assets 2021: $39,2932021Assets 2022: $71,118Liabilities 2022: $2,135Net Assets 2022: $68,9832022Assets 2023: $93,791Liabilities 2023: $2,188Net Assets 2023: $91,6032023Assets 2024: $100,162Liabilities 2024: $1,997Net Assets 2024: $98,1652024Assets 2025: $103,164Liabilities 2025: $2,439Net Assets 2025: $100,7252025

Highlighted filing

2022

Assets$71,118
Liabilities$2,135
Net Assets$68,983
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $60,526Expenses 2013: $93,204Net Income 2013: -$32,6782013Revenue 2014: $87,070Expenses 2014: $73,121Net Income 2014: $13,9492014Revenue 2015: $49,181Expenses 2015: $51,396Net Income 2015: -$2,2152015Revenue 2016: $27,592Expenses 2016: $33,093Net Income 2016: -$5,5012016Revenue 2017: $28,502Expenses 2017: $28,005Net Income 2017: $4972017Revenue 2018: $47,296Expenses 2018: $32,992Net Income 2018: $14,3042018Revenue 2021: $31,822Expenses 2021: $19,364Net Income 2021: $12,4582021Revenue 2022: $103,152Expenses 2022: $73,462Net Income 2022: $29,6902022Revenue 2023: $139,226Expenses 2023: $115,015Net Income 2023: $24,2112023Revenue 2024: $126,830Expenses 2024: $119,837Net Income 2024: $6,9932024Revenue 2025: $139,882Expenses 2025: $137,322Net Income 2025: $2,5602025

Highlighted filing

2022

Revenue$103,152
Expenses$73,462
Net Income$29,690
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$103,152
Mission and Program Overview

Mission

Town revitalization and economic development services

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF BUSINESS SERVICES, BUSINESS AND INDUSTRY RECRUITMENTAND ATTRACTION, BUSINESS RETENTION AND EXPANSION, WORKFORCE ANDCOMMUNITY DEVELOPMENT INITIATIVES THAT STRENGTHEN AND DIVERSIFY THE ECONOMIC BASE.$0$36,952
OPERATION OF LUNA THEATER TO PROVIDE ENTERTAINMENTOUTLET TO 2,500 COMMUNITY MEMBERS. PROVIDE RENTAL SPACETO LOCAL BUSINESSES. REVITALIZE APPEARANCE OF DOWNTOWN.$0$36,510
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH BICKELPresidentPT$0--
BRITTNE ARELLANOVice President-$0--
ADAM WOLFETreasurer-$0--
STEPHANIE ARELLANOSecretary-$0--
KATHERINE BARNESDirector-$0--
SHIRLEY CARTERDirector-$0--
LINDSEY FLUHMANDirector-$0--
TATE FLUHMANDirector-$0--
ANNA HAISTENDirector-$0--
TERI MANSFIELDDirector-$0--
STEPHANIE RUSSELLDirector-$0--
RICARDO TRUJILLODirector-$0--
CORINE VANDEBERGDirector-$0--
ROBERT WILLIAMSDirector-$0--
MEGAN WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clayton-union County Economic Development Partnership
EIN
20-8144491
Phone
5753742712
Address
PO BOX 105, CLAYTON, NM 88415

Signing Officer

Name
Zach Bickel
Title
President
Phone
5753742712
Signed
2023-02-07

Preparer

Firm
Helen Fain CPA
Address
924 Main Street, Clayton, NM 88415
Preparer
Helen Fain CPA
Phone
5753745511
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ENMR CAPITAL CREDIT 155.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 91.”

Form 990EZ, Part I, Line 16

“MEALS 548.”

Form 990EZ, Part I, Line 16

“Employer's share of fica 3454.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1010.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 305.”

Form 990EZ, Part I, Line 16

“TRAVEL 762.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes payable 2135.”

Raw XML Appendix253 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACH BICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTNE ARELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE ARELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY CARTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TATE FLUHMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TERI MANSFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEPHANIE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RICARDO TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CORINE VANDEBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROBERT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MEGAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt06170
IRS990EZ/OtherRevenueTotalAmt0155
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IRS990EZ/PrimaryExemptPurposeTxt0TOWN REVITALIZATION AND ECONOMIC DEVELOPMENT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt036667
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT OF BUSINESS SERVICES, BUSINESS AND INDUSTRY RECRUITMENTAND ATTRACTION, BUSINESS RETENTION AND EXPANSION, WORKFORCE ANDCOMMUNITY DEVELOPMENT INITIATIVES THAT STRENGTHEN AND DIVERSIFY THE ECONOMIC BASE.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENMR CAPITAL CREDIT 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 91.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYER'S SHARE OF FICA 3454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED PAYROLL TAXES PAYABLE 2135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH BICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753742712
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYTON-UNION COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0208144491
ReturnHeader/Filer/PhoneNum05753742712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 105
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452453233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helen Fain CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088415
ReturnHeader/PreparerPersonGrp/PhoneNum05753745511
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Fain CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-13T15:54:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BICKEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,118
Liabilities
$2,135
Net assets
$68,983
Revenue
$103,152
Expenses
$73,462
Net income
$29,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.40$1.37$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.39$1.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.03$0.73$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.32$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.47$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.29$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.28$0.33$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.49$0.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.87$0.73$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.61$0.93$0.33
Peer Organizations

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