Civic Intelligence

Union County Community Development Corporation

EIN 30-0084199 • 501(c)3 • Clayton, NM

Profile

Charitable, educational & scientific purposes

PO Box 216Clayton, NM 88415

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,191

Down $15,808 (-32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$34,191

Down $14,308 (-30%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$41,596

Down $11,114 (-21%) from 2016

Expenses

Down

$54,774

Down $6,818 (-11%) from 2016

Net Income

Down

-$13,178

Down $4,296 (-48%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2010: $47,103Net Assets 2010: $47,1032010Assets 2011: $64,964Net Assets 2011: $64,9642011Assets 2012: $57,896Net Assets 2012: $57,8962012Assets 2013: $34,910Net Assets 2013: $34,9102013Assets 2014: $50,766Net Assets 2014: $50,7662014Assets 2015: $48,928Net Assets 2015: $48,9282015Assets 2016: $49,999Liabilities 2016: $1,500Net Assets 2016: $48,4992016Assets 2017: $34,191Net Assets 2017: $34,1912017

Highlighted filing

2017

Assets$34,191
Liabilities-
Net Assets$34,191
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,575Expenses 2010: $72,586Net Income 2010: $30,9892010Revenue 2011: $88,793Expenses 2011: $70,524Net Income 2011: $18,2692011Revenue 2012: $57,302Expenses 2012: $64,256Net Income 2012: -$6,9542012Revenue 2013: $67,241Expenses 2013: $90,152Net Income 2013: -$22,9112013Revenue 2014: $83,192Expenses 2014: $67,318Net Income 2014: $15,8742014Revenue 2015: $49,919Expenses 2015: $51,723Net Income 2015: -$1,8042015Revenue 2016: $52,710Expenses 2016: $61,592Net Income 2016: -$8,8822016Revenue 2017: $41,596Expenses 2017: $54,774Net Income 2017: -$13,1782017

Highlighted filing

2017

Revenue$41,596
Expenses$54,774
Net Income-$13,178
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,191
Liabilities
-
Net assets
$34,191
Revenue
$41,596
Expenses
$54,774
Net income
-$13,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.42$0.55$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.53$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.83$0.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.67$0.90$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.57$0.64$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.89$0.71$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$1.04$0.73$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 29, 2018
Return Version
2017v2.2
Gross Receipts
$41,596
Mission and Program Overview

Mission

Charitable, educational & scientific purposes

Program Services

DescriptionGrantsExpenses
PLEDGES HAVE BEEN RECEIVED FROM LOCAL BUSINESSES INTERESTED IN AIDING THE ORGANIZATION'S MISSION TO RAISE ECONOMIC DEVELOPMENT LEVELS OF UNION COUNTY RESIDENTS BY OFFERING BUSINESS ASSISTANCE.-$27,387
RELATIONSHIPS ARE BEING ESTABLISHED WITH LOCAL AND STATE GOVERNMENT AND THE SDBC TO ASSIST WITH FUTURE AID AND SUPPORT OF DEVELOPING ENTREPRENEURS.-$27,387
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BARRASActing PresidentPT$0--
SHIRLEY CARTERSecretary-$0--
SONNIE SOWERSTreasurer-$0--
LARRY FLUHMANDirector-$0--
FERRON LUCERODirector-$0--
WALTER HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Union County Community Development Corporation
EIN
30-0084199
Phone
5054699922
Address
PO BOX 216, CLAYTON, NM 88415

Signing Officer

Name
Keith Barras
Title
Acting President
Phone
5054699922
Signed
2018-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Chris W Johnson CPA
Address
PO BOX 561 - F S BANK LOBBY, CLAYTON, NM 88415
Preparer
Chris Johnson
Phone
5753749827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC 82.”

Form 990EZ, Part I, Line 8

“COOP DIVIDENDS 1.”

Form 990EZ, Part I, Line 16

“FEES 165.”

Form 990EZ, Part I, Line 16

“INSURANCE 865.”

Form 990EZ, Part I, Line 16

“SUPPLIES 1087.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2360.”

Form 990EZ, Part I, Line 16

“TRAVEL 357.”

Form 990EZ, Part I, Line 16

“MEETING 6817.”

Form 990EZ, Part I, Line 20

“Prior year adjustment -1130.”

Form 990EZ, Part II, Line 24

“Note receivable 10097. 9625.”

Form 990EZ, Part II, Line 26

“N/p - sue ricahrdson 1500. 0.”

Raw XML Appendix183 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/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BARRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONNIE SOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY FLUHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FERRON LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALTER HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010097
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09625
IRS990EZ/OtherChangesInNetAssetsAmt0-1130
IRS990EZ/OtherExpensesTotalAmt011651
IRS990EZ/OtherRevenueTotalAmt083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, EDUCATIONAL & SCIENTIFIC PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramServiceRevenueAmt039500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RELATIONSHIPS ARE BEING ESTABLISHED WITH LOCAL AND STATE GOVERNMENT AND THE SDBC TO ASSIST WITH FUTURE AID AND SUPPORT OF DEVELOPING ENTREPRENEURS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054774
IRS990EZ/TotalProgramServiceExpensesAmt054774
IRS990EZ/TotalRevenueAmt041596
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt097451
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01460
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097451
IRS990ScheduleA/TotalSupportAmt099502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COOP DIVIDENDS 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 1087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 2360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING 6817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR YEAR ADJUSTMENT -1130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTE RECEIVABLE 10097. 9625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10N/P - SUE RICAHRDSON 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH BARRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054699922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNION COUNTY COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIO
ReturnHeader/Filer/EIN0300084199
ReturnHeader/Filer/PhoneNum05054699922
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088415
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6B56410EC80E70BAD2A213B5411DE4ADB4DD988
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.50.132.17
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:07:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS W JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561 - F S BANK LOBBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088415
ReturnHeader/PreparerPersonGrp/PhoneNum05753749827
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-15T10:08:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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