Civic Intelligence

Cliff Gila Mesa Cemetery

EIN 42-1605614 • 501(c)13 • Gila, NM

Profile

Provides a service for families in need of burial

PO Box 435Gila, NM 88038
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)13 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

76%

Higher net margin than 89% of similar nonprofits.

501(c)13 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)13 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

345%

Faster revenue growth than 97% of similar nonprofits.

501(c)13 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$102,953

Up $672 (+0.7%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$102,953

Up $672 (+0.7%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Up

$890

Up $690 (+345%) from 2023

Expenses

Down

$218

Down $269 (-55%) from 2023

Net Income

Up

$672

Up $959 (+334%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0Assets 2011: $22,759Liabilities 2011: $02011Assets 2012: $22,406Liabilities 2012: $0Net Assets 2012: $22,4062012Assets 2013: $22,491Liabilities 2013: $02013Assets 2014: $24,484Net Assets 2014: $24,4842014Assets 2015: $21,381Net Assets 2015: $21,3812015Assets 2016: $18,710Net Assets 2016: $18,7102016Assets 2017: $21,821Net Assets 2017: $21,8212017Assets 2018: $21,396Net Assets 2018: $21,3962018Assets 2019: $22,712Net Assets 2019: $22,7122019Assets 2020: $111,687Net Assets 2020: $111,6872020Assets 2021: $110,038Net Assets 2021: $110,0382021Assets 2022: $102,568Net Assets 2022: $102,5682022Assets 2023: $102,281Net Assets 2023: $102,2812023Assets 2024: $102,953Liabilities 2024: $0Net Assets 2024: $102,9532024

Highlighted filing

2024

Assets$102,953
Liabilities$0
Net Assets$102,953
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$100K$50K$0-$50KRevenue 2011: $175Expenses 2011: $627Net Income 2011: -$4522011Revenue 2012: $355Expenses 2012: $708Net Income 2012: -$3532012Revenue 2013: $875Expenses 2013: $790Net Income 2013: $852013Revenue 2014: $3,325Expenses 2014: $1,332Net Income 2014: $1,9932014Revenue 2015: $300Expenses 2015: $3,395Net Income 2015: -$3,0952015Revenue 2016: $2,043Expenses 2016: $4,714Net Income 2016: -$2,6712016Revenue 2017: $3,900Expenses 2017: $789Net Income 2017: $3,1112017Revenue 2018: $370Expenses 2018: $795Net Income 2018: -$4252018Revenue 2019: $1,900Expenses 2019: $584Net Income 2019: $1,3162019Revenue 2020: $90,000Expenses 2020: $1,266Net Income 2020: $88,7342020Revenue 2021: $100Expenses 2021: $1,749Net Income 2021: -$1,6492021Revenue 2022: $800Expenses 2022: $8,270Net Income 2022: -$7,4702022Revenue 2023: $200Expenses 2023: $487Net Income 2023: -$2872023Revenue 2024: $890Expenses 2024: $218Net Income 2024: $6722024

Highlighted filing

2024

Revenue$890
Expenses$218
Net Income$672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,953
Liabilities
$0
Net assets
$102,953
Revenue
$890
Expenses
$218
Net income
$672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.90$0.01$0.89
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.04$0.01$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.03$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.00$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.00$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 16, 2025
Return Version
2024v5.1
Gross Receipts
$890
Mission and Program Overview

Mission

Provides a service for families in need of burial

Provide burial plots for local families

Program Services

DescriptionGrantsExpenses
Maintain a cemetery that residents can be buried in-$93
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D BROWNCaretaker-$0--
FRED CHAPPELLBoard Member-$0--
TERREL SHELLEYBoard Member-$0--
JERREL SHELLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cliff Gila Mesa Cemetery
EIN
42-1605614
Phone
5755190508
Address
PO BOX 435, GILA, NM 88038

Signing Officer

Name
Robert D Brown
Title
Caretaker
Phone
5755190508
Signed
2025-04-16
Discuss with paid preparer
No

Preparer

Firm
Kartchner Tax Service
Address
7374 HIGHWAY 180 W, BUCKHORN, NM 88025
Preparer
Deanna L Kartchner
Phone
5755352437
Supplemental Narrative

Additional Explanations

Part I, line 20

“Description: PNM ELECTRIC Amount: 93”

Raw XML Appendix93 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/BusinessNameLine1Txt0ROBERT D BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum05755352042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0BEAR CREEK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085844
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102953
IRS990EZ/GrossReceiptsAmt0890
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016437
IRS990EZ/LandAndBuildingsGrp/EOYAmt016437
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102953
IRS990EZ/OccupancyRentUtltsAndMaintAmt093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT D BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED CHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERREL SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERREL SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CARETAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BURIAL PLOTS FOR LOCAL FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain a cemetery that residents can be buried in
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0218
IRS990EZ/TotalProgramServiceExpensesAmt093
IRS990EZ/TotalRevenueAmt0890
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: PNM ELECTRIC Amount: 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CARETAKER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755190508
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFF GILA MESA CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0421605614
ReturnHeader/Filer/PhoneNum05755190508
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0GILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088038
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARTCHNER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07374 HIGHWAY 180 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088025
ReturnHeader/PreparerPersonGrp/PhoneNum05755352437
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA L KARTCHNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-25T15:33:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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