Civic Intelligence

Greater Gallup Economic Development Corporation

990 • Fiscal year 2015 • EIN 45-4733224

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.GALLUPEDC.COM
PO Box 1795Gallup, NM 87305

(505) 722-2980

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

84th percentile

57%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

7.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • NTEE S30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$161,355

Up $58,396 (+57%) from 2014

Net Assets

Up

$158,750

Up $57,709 (+57%) from 2014

Liabilities

Up

$2,605

Up $687 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$308,914

Up $21,412 (+7.4%) from 2014

Expenses

Up

$251,205

Up $30,533 (+14%) from 2014

Net Income

Down

$57,709

Down $9,121 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $14,549Liabilities 2012: $14,111Net Assets 2012: $4382012Assets 2013: $45,874Liabilities 2013: $12,358Net Assets 2013: $33,5162013Assets 2014: $102,959Liabilities 2014: $1,918Net Assets 2014: $101,0412014Assets 2015: $161,355Liabilities 2015: $2,605Net Assets 2015: $158,7502015Assets 2016: $206,982Liabilities 2016: $7,031Net Assets 2016: $199,9512016Assets 2017: $209,879Liabilities 2017: $5,695Net Assets 2017: $204,1842017Assets 2018: $220,552Liabilities 2018: $8,185Net Assets 2018: $212,3672018Assets 2019: $243,051Liabilities 2019: $29,910Net Assets 2019: $213,1412019Assets 2020: $473,104Liabilities 2020: $70,800Net Assets 2020: $402,3042020Assets 2021: $1,803,603Liabilities 2021: $12,713Net Assets 2021: $1,790,8902021Assets 2022: $1,902,021Liabilities 2022: $20,017Net Assets 2022: $1,882,0042022Assets 2023: $1,885,337Liabilities 2023: $20,594Net Assets 2023: $1,864,7432023Assets 2024: $1,935,486Liabilities 2024: $57,655Net Assets 2024: $1,877,8312024Assets 2025: $1,914,795Liabilities 2025: $42,141Net Assets 2025: $1,872,6542025

Highlighted filing

2015

Assets$161,355
Liabilities$2,605
Net Assets$158,750
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $64,000Expenses 2012: $63,562Net Income 2012: $4382012Revenue 2013: $261,000Expenses 2013: $225,915Net Income 2013: $35,0852013Revenue 2014: $287,502Expenses 2014: $220,672Net Income 2014: $66,8302014Revenue 2015: $308,914Expenses 2015: $251,205Net Income 2015: $57,7092015Revenue 2016: $308,763Expenses 2016: $267,562Net Income 2016: $41,2012016Revenue 2017: $304,825Expenses 2017: $300,592Net Income 2017: $4,2332017Revenue 2018: $302,042Expenses 2018: $293,859Net Income 2018: $8,1832018Revenue 2019: $325,040Expenses 2019: $324,266Net Income 2019: $7742019Revenue 2020: $714,091Expenses 2020: $524,928Net Income 2020: $189,1632020Revenue 2021: $1,881,442Expenses 2021: $492,856Net Income 2021: $1,388,5862021Revenue 2022: $852,385Expenses 2022: $696,435Net Income 2022: $155,9502022Revenue 2023: $556,145Expenses 2023: $625,000Net Income 2023: -$68,8552023Revenue 2024: $571,230Expenses 2024: $650,186Net Income 2024: -$78,9562024Revenue 2025: $582,025Expenses 2025: $682,004Net Income 2025: -$99,9792025

Highlighted filing

2015

Revenue$308,914
Expenses$251,205
Net Income$57,709
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$308,914
Mission and Program Overview

Mission

To drive economic growth through building on local assets and strategic partnering to target attraction and recruitment of business and industrial employers that provide economic-base jobs in the gallup-mckinley county area.

Increase development in the economically and socially depressed areas of gallup and mckinley county new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,818$160,905▲ $58,087
Accounts Receivable-$450-
Land, Buildings, and Equipment, Net$141--
Total Assets$102,959$161,355▲ $58,396
Liabilities
Accounts Payable and Accrued Expenses$1,918$2,605▲ $687
Total Liabilities$1,918$2,605▲ $687
Net Assets / Fund Balance
Unrestricted Net Assets$101,041$123,750▲ $22,709
Temporarily Rstr Net Assets-$35,000-
Total Net Assets Fund Balance$101,041$158,750▲ $57,709
Total Liabilities and Net Assets / Fund Balance$102,959$161,355▲ $58,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,297$7,297
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tommy HawsPresident
Kent WilsonDirector
Tony TannerDirector
Yogash KumarDirector
Patrick MasonSecretary
Joe MesichTreasurer
Rick MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,900
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$0
All Other Contributions
$22,900
Change in Net Assets
$57,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,165
Other Expenses$103,040
Total Fundraising Expense$17,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,023$38,512$12,837$128,372
Conferences and Meetings$19,104$8,188-$27,292
Travel$10,578$4,533-$15,111
Information Technology$10,414$3,719$744$14,877
Occupancy$5,880$4,704$1,176$11,760
Payroll Taxes$5,996$2,998$999$9,993
Other Employee Benefits$5,880$2,940$980$9,800
Fees for Services Accounting$4,666$3,111-$7,777
Insurance$3,564$3,565-$7,129
Office Expenses$869$696$174$1,739
All Other Expenses$1,002$433-$1,435
Other Expenses$814$543$546$1,357
Advertising$1,327--$1,327
Depreciation Depletion$1,310--$1,310
Total Functional Expenses$156,283$77,466$17,456$251,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The completed form 990 is given to the board of directors for individual review at a scheduled board meeting prior to filing form 990. After all questions regarding the tax return are answered and resolved, the tax return is signed by a board member and filed appropriately.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Greater Gallup Economic Development
EIN
45-4733224
Address
PO BOX 1795, GALLUP, NM 87305

Signing Officer

Name
Tommy Haws
Title
President
Signed
2015-11-11

Organization Details

Formed
2012
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Tony Gonzales Cpapa
Address
214 E NIZHONI BLVD, GALLUP, NM 87301-5744
Preparer
Tony D Gonzales
Phone
5057226485
Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02605
IRS990/AccountsReceivableGrp/EOYAmt0450
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE DEVELOPMENT IN THE ECONOMICALLY AND SOCIALLY DEPRESSED AREAS OF GALLUP AND MCKINLEY COUNTY NEW MEXICO.
IRS990/AdvertisingGrp/ProgramServicesAmt01327
IRS990/AdvertisingGrp/TotalAmt01327
IRS990/AllOtherContributionsAmt022900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01002
IRS990/AllOtherExpensesGrp/TotalAmt01435
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA LUNDSTROM
IRS990/BooksInCareOfDetail/PhoneNum05057222980
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1795
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087305
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102818
IRS990/CashNonInterestBearingGrp/EOYAmt0160905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08188
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019104
IRS990/ConferencesMeetingsGrp/TotalAmt027292
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0308900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0103040
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt057709
IRS990/CYSalariesCompEmpBnftPaidAmt0148165
IRS990/CYTotalExpensesAmt0251205
IRS990/CYTotalFundraisingExpenseAmt017456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308914
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01310
IRS990/DepreciationDepletionGrp/TotalAmt01310
IRS990/Desc0ATTRACT NEW BUSINESSES AND INDUSTRY TO GENERATE AN ECONOMIC BASE EMPLOYMENT OPPORTUNITIES IN THE GALLUP MCKINLEY COUNTY AREA WHERE 89% OF THE POPULATION IS NATIVE AMERICAN OR HISPANIC AND THE PER CAPITA INCOME IS A MERE 9,800.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03111
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04666
IRS990/FeesForServicesAccountingGrp/TotalAmt07777
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0YOGASH KUMAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOMMY HAWS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE MESICH
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK MURPHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0286000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0308914
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0744
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03719
IRS990/InformationTechnologyGrp/ProgramServicesAmt010414
IRS990/InformationTechnologyGrp/TotalAmt014877
IRS990/InsuranceGrp/ManagementAndGeneralAmt03565
IRS990/InsuranceGrp/ProgramServicesAmt03564
IRS990/InsuranceGrp/TotalAmt07129
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141
IRS990/LandBldgEquipCostOrOtherBssAmt07297
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE DEVELOPMENT IN THE ECONOMICALLY AND SOCIALLY DEPRESSED AREAS OF GALLUP AND MCKINLEY COUNTY NEW MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0101041
IRS990/NetAssetsOrFundBalancesEOYAmt0158750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01176
IRS990/OccupancyGrp/ManagementAndGeneralAmt04704
IRS990/OccupancyGrp/ProgramServicesAmt05880
IRS990/OccupancyGrp/TotalAmt011760
IRS990/OfficeExpensesGrp/FundraisingAmt0174
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0869
IRS990/OfficeExpensesGrp/TotalAmt01739
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09800
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3543
IRS990/OtherExpensesGrp/ProgramServicesAmt03547
IRS990/OtherExpensesGrp/ProgramServicesAmt13000
IRS990/OtherExpensesGrp/ProgramServicesAmt21309
IRS990/OtherExpensesGrp/ProgramServicesAmt3814
IRS990/OtherExpensesGrp/TotalAmt05458
IRS990/OtherExpensesGrp/TotalAmt14286
IRS990/OtherExpensesGrp/TotalAmt22182
IRS990/OtherExpensesGrp/TotalAmt31357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012837
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077023
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128372
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02998
IRS990/PayrollTaxesGrp/ProgramServicesAmt05996
IRS990/PayrollTaxesGrp/TotalAmt09993
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt080712
IRS990/PYRevenuesLessExpensesAmt066830
IRS990/PYSalariesCompEmpBnftPaidAmt0139960
IRS990/PYTotalExpensesAmt0220672
IRS990/PYTotalRevenueAmt0287502
IRS990/ReconcilationRevenueExpnssAmt057709
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0261000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0921400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921400
IRS990ScheduleA/TotalSupportAmt0921400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07297
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07297
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR INDIVIDUAL REVIEW AT A SCHEDULED BOARD MEETING PRIOR TO FILING FORM 990. AFTER ALL QUESTIONS REGARDING THE TAX RETURN ARE ANSWERED AND RESOLVED, THE TAX RETURN IS SIGNED BY A BOARD MEMBER AND FILED APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102959
IRS990/TotalAssetsEOYAmt0161355
IRS990/TotalAssetsGrp/BOYAmt0102959
IRS990/TotalAssetsGrp/EOYAmt0161355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308900
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01918
IRS990/TotalLiabilitiesEOYAmt02605
IRS990/TotalLiabilitiesGrp/BOYAmt01918
IRS990/TotalLiabilitiesGrp/EOYAmt02605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158750
IRS990/TotalProgramServiceExpensesAmt0156283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161355
IRS990/TravelGrp/ManagementAndGeneralAmt04533
IRS990/TravelGrp/ProgramServicesAmt010578
IRS990/TravelGrp/TotalAmt015111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0123750
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GALLUPEDC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOMMY HAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER GALLUP ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0454733224
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1795
ReturnHeader/Filer/USAddress/CityNm0GALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850401440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TONY GONZALES CPAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 E NIZHONI BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0873015744
ReturnHeader/PreparerPersonGrp/PhoneNum05057226485
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY D GONZALES
ReturnHeader/ReturnTs02015-11-13T12:30:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,355
Liabilities
$2,605
Net assets
$158,750
Revenue
$308,914
Expenses
$251,205
Net income
$57,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$0.58$0.68$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.06$1.88$0.57$0.65$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.86$0.56$0.63$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$0.85$0.70$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.01$1.79$1.88$0.49$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$0.71$0.52$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.33$0.32$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.30$0.29$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.30$0.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.31$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.31$0.25$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.29$0.22$0.07
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.03$0.26$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.06$0.06$0.00