Civic Intelligence

Cliff Gila Mesa Cemetery

990EZ • Fiscal year 2015 • EIN 42-1605614

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization Profile
PO Box 435Gila, NM 88038

(575) 535-2042

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

1st percentile

-1032%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE Y • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-13%

Faster asset growth than 19% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • NTEE Y • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,381

Down $3,103 (-13%) from 2014

Net Assets

Down

$21,381

Down $3,103 (-13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$300

Down $3,025 (-91%) from 2014

Expenses

Up

$3,395

Up $2,063 (+155%) from 2014

Net Income

Down

-$3,095

Down $5,088 (-255%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2015

Assets$21,381
Liabilities-
Net Assets$21,381
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$300
Expenses$3,395
Net Income-$3,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$300
Mission and Program Overview

Mission

Provides a service for families in need of burial

Program Services

DescriptionGrantsExpenses
The Cliff Gila Mesa Cemetery was able to provide burial plots for several grieving families. The upkeep on the roads and grounds made the cemetery more accessible.-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D BROWNCaretakerPT$0--
RICHEY CLARKBoard Member-$0--
FRED CHAPPELLBoard Member-$0--
TERREL SHELLEYBoard Member-$0--
JERRY WOODROWBoard Member-$0--
JERREL SHELLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cliff Gila Mesa Cemetery
EIN
42-1605614
Phone
5755352042
Address
PO BOX 435, GILA, NM 88038

Signing Officer

Name
Robert D Brown
Title
Caretaker
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Kartchner Tax Service
Address
HC 61 BOX 101, BUCKHORN, NM 88025
Preparer
Deanna Kartchner
Phone
5755352437
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: SIGN Amount: 186”

Part I, line 16

“Description: COMPUTER Amount: 839”

Raw XML Appendix126 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/AddressChangeInd0X
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/BOYAmt08047
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0239
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024484
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021381
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0300
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016437
IRS990EZ/LandAndBuildingsGrp/EOYAmt016437
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021389
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024484
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT D BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHEY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRED CHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERREL SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY WOODROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERREL SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CARETAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A SERVICE FOR FAMILIES IN NEED OF BURIAL
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Cliff Gila Mesa Cemetery was able to provide burial plots for several grieving families. The upkeep on the roads and grounds made the cemetery more accessible.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: SIGN Amount: 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: COMPUTER Amount: 839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CARETAKER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFF GILA MESA CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0421605614
ReturnHeader/Filer/PhoneNum05755352042
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0GILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARTCHNER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 61 BOX 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUCKHORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088025
ReturnHeader/PreparerPersonGrp/PhoneNum05755352437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA KARTCHNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-27T09:56:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,381
Liabilities
-
Net assets
$21,381
Revenue
$300
Expenses
$3,395
Net income
-$3,095
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