Civic Intelligence

Cliff Gila Mesa Cemetery

990EZ • Fiscal year 2017 • EIN 42-1605614

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

91%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,821

Up $3,111 (+17%) from 2016

Net Assets

Up

$21,821

Up $3,111 (+17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$3,900

Up $1,857 (+91%) from 2016

Expenses

Down

$789

Down $3,925 (-83%) from 2016

Net Income

Up

$3,111

Up $5,782 (+216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$21,821
Liabilities-
Net Assets$21,821
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$3,900
Expenses$789
Net Income$3,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$3,900
Mission and Program Overview

Mission

Provides a service for families in need of burial

Program Services

DescriptionGrantsExpenses
Maintain graves and cemetery maintenance-$178
Compensation and Service Providers
Top Officer Pay89th 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
2018-04-11
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 16

“Description: ANTIVIRUS SOFTWARE Amount: 126”

Part I, line 16

“Description: FUEL Amount: 63”

Part I, line 16

“Description: PIPE Amount: 100”

Raw XML Appendix131 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/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/BOYAmt02273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03900
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0107
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021821
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016437
IRS990EZ/LandAndBuildingsGrp/EOYAmt016437
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021821
IRS990EZ/OccupancyRentUtltsAndMaintAmt0393
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES A SERVICE FOR FAMILIES IN NEED OF BURIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintain graves and cemetery maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0789
IRS990EZ/TotalProgramServiceExpensesAmt0178
IRS990EZ/TotalRevenueAmt03900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ANTIVIRUS SOFTWARE Amount: 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FUEL Amount: 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PIPE Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CARETAKER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755352042
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-11
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/AtSubmissionCreationDeviceId07C42ECE3C8F055C66BA6196BC36DEA8E8CC880AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.37.73
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/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANNA L KARTCHNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-13T12:50:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,821
Liabilities
-
Net assets
$21,821
Revenue
$3,900
Expenses
$789
Net income
$3,111
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