Civic Intelligence

Clayton-Union County Economic Development Partnership

EIN 20-8144491 • 501(c)3 • Clayton, NM

Profile

Town revitalization and economic development services

PO Box 105Clayton, NM 88415

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE A82 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$103,164

Up $3,002 (+3.0%) from 2024

Liabilities

Up

$2,439

Up $442 (+22%) from 2024

Net Assets

Up

$100,725

Up $2,560 (+2.6%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$139,882

Up $13,052 (+10%) from 2024

Expenses

Up

$137,322

Up $17,485 (+15%) from 2024

Net Income

Down

$2,560

Down $4,433 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2025

Assets$103,164
Liabilities$2,439
Net Assets$100,725
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$139,882
Expenses$137,322
Net Income$2,560
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,164
Liabilities
$2,439
Net assets
$100,725
Revenue
$139,882
Expenses
$137,322
Net income
$2,560
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$173,069
Mission and Program Overview

Mission

Town revitalization and economic development services

Program Services

DescriptionGrantsExpenses
OPERATION OF LUNA THEATER TO PROVIDE ENTERTAINMENTOUTLET TO 2,500 COMMUNITY MEMBERS. PROVIDE RENTAL SPACETO LOCAL BUSINESSES. REVITALIZE APPEARANCE OF DOWNTOWN.$0$68,661
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$68,661
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZACH BICKELPresidentPT$0--
MEGAN WOODVice President-$0--
ADAM WOLFETreasurer-$0--
STEPHANIE ARELLANOSecretary-$0--
KATHERINE BARNESDirector-$0--
CHELSEA VALDEZDirector-$0--
JANA LEESDirector-$0--
HANNAH WELLSDirector-$0--
FERRON LUCEROEx Officio Member-$0--
CLAY KIESLINGEx Officio Member-$0--
DUSTIE JO STEENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
New Years Eve Bash$27,950$27,950$1,000$26,950
Total Events$27,950$27,950$19,700$8,250
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
2026-02-17

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

“Plateau capital credit 139.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 153.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 917.”

Form 990EZ, Part I, Line 16

“Employers share of fica 6450.”

Form 990EZ, Part I, Line 16

“SUPPLIES 11545.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 1481.”

Form 990EZ, Part I, Line 16

“TRAVEL 1968.”

Form 990EZ, Part I, Line 16

“Depreciation 3125.”

Form 990EZ, Part I, Line 16

“Conventions/seminars 5057.”

Form 990EZ, Part I, Line 16

“EQUIPMENT LEASE 415.”

Form 990EZ, Part II, Line 24

“Equipment less depreciation 1978. 1412.”

Form 990EZ, Part II, Line 26

“Accrued payroll taxes payable 1997. 2439.”

Raw XML Appendix250 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/BusinessName/BusinessNameLine1Txt0HELEN FAIN CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05753745511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088415
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02831
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103164
IRS990EZ/FundraisingGrossIncomeAmt032111
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0173069
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098165
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098165
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100725
IRS990EZ/OccupancyRentUtltsAndMaintAmt016317
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZACH BICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGAN WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADAM WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE ARELLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHERINE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHELSEA VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANA LEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HANNAH WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8FERRON LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAY KIESLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DUSTIE JO STEEN
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/TitleTxt8EX OFFICIO MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EX OFFICIO MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01978
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01412
IRS990EZ/OtherExpensesTotalAmt031111
IRS990EZ/OtherRevenueTotalAmt0139
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TOWN REVITALIZATION AND ECONOMIC DEVELOPMENT SERVICES
IRS990EZ/PrintingPublicationsPostageAmt02743
IRS990EZ/ProgramServiceRevenueAmt036319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF LUNA THEATER TO PROVIDE ENTERTAINMENTOUTLET TO 2,500 COMMUNITY MEMBERS. PROVIDE RENTAL SPACETO LOCAL BUSINESSES. REVITALIZE APPEARANCE OF DOWNTOWN.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068661
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084320
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033187
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1076
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01997
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137322
IRS990EZ/TotalProgramServiceExpensesAmt0137322
IRS990EZ/TotalRevenueAmt0139882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0387294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0387294
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0387294
IRS990ScheduleA/TotalSupportAmt0387294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEW YEARS EVE BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLATEAU CAPITAL CREDIT 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS EXPENSE 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYERS SHARE OF FICA 6450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 11545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES & LICENSES 1481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 1968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 3125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONVENTIONS/SEMINARS 5057.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT LEASE 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT LESS DEPRECIATION 1978. 1412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUED PAYROLL TAXES PAYABLE 1997. 2439.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH BICKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753742712
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
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/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/PreparationDt02026-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Fain CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-24T15:45:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE A82 • <$500k nonprofits