Civic Intelligence

Cliff Gila Mesa Cemetery

990EZ • Fiscal year 2016 • EIN 42-1605614

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-131%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • NTEE Y • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

581%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE Y • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,710

Down $2,671 (-12%) from 2015

Net Assets

Down

$18,710

Down $2,671 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$2,043

Up $1,743 (+581%) from 2015

Expenses

Up

$4,714

Up $1,319 (+39%) from 2015

Net Income

Up

-$2,671

Up $424 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$18,710
Liabilities-
Net Assets$18,710
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$2,043
Expenses$4,714
Net Income-$2,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,043
Mission and Program Overview

Mission

Provides a service for families in need of burial

Program Services

DescriptionGrantsExpenses
Maintenance on cemetery to maintain the graves-$340
Compensation and Service Providers
Top Officer Pay86th 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
Phone
5755352042
Signed
2017-05-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part I, line 16

“Description: ANTIVIRUS SOFTWARE Amount: 95”

Part I, line 16

“Description: FUEL Amount: 124”

Part I, line 16

“Description: PIPE KEENAN SUPPLY Amount: 1957”

Part I, line 16

“Description: COPING Amount: 350”

Raw XML Appendix134 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/BOYAmt04944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02043
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01689
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018710
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02043
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016437
IRS990EZ/LandAndBuildingsGrp/EOYAmt016437
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018710
IRS990EZ/OccupancyRentUtltsAndMaintAmt0499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A SERVICE FOR FAMILIES IN NEED OF BURIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintenance on cemetery to maintain the graves
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04714
IRS990EZ/TotalProgramServiceExpensesAmt0340
IRS990EZ/TotalRevenueAmt02043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ANTIVIRUS SOFTWARE Amount: 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FUEL Amount: 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PIPE KEENAN SUPPLY Amount: 1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: COPING Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CARETAKER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755352042
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DBCC48E98FE87BE48FD6F215262A7E1362729251
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.34.159
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
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/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA KARTCHNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-25T15:31:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,710
Liabilities
-
Net assets
$18,710
Revenue
$2,043
Expenses
$4,714
Net income
-$2,671
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